Civic Intelligence

Rowland Reading Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-0514798

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile

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6120 University AvenueSuite53562
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,434,764

Flat from 2013

Net Assets

$14,725,936

No earlier filing loaded for comparison.

Liabilities

Flat

$2,708,828

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$12,800,911

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $16,618,002Liabilities 2010: $464,075Net Assets 2010: $16,153,9272010Assets 2011: $16,516,185Liabilities 2011: $1,313,120Net Assets 2011: $15,203,0652011Assets 2012: $16,570,981Liabilities 2012: $5,766,716Net Assets 2012: $10,804,2652012Assets 2013: $17,434,764Liabilities 2013: $2,708,828Net Assets 2013: $14,725,9362013Assets 2013: $17,434,764Liabilities 2013: $2,708,8282013Assets 2014: $16,799,457Liabilities 2014: $6,778,665Net Assets 2014: $10,020,7922014Assets 2015: $6,927,423Liabilities 2015: $5,492,6192015Assets 2016: $6,104,931Liabilities 2016: $4,429,262Net Assets 2016: $1,675,6692016Assets 2017: $5,663,060Liabilities 2017: $3,670,205Net Assets 2017: $1,992,8552017Assets 2018: $5,189,986Liabilities 2018: $2,860,959Net Assets 2018: $2,329,0272018Assets 2019: $4,847,709Liabilities 2019: $2,257,568Net Assets 2019: $2,590,1412019Assets 2020: $4,387,517Liabilities 2020: $1,804,854Net Assets 2020: $2,582,6632020Assets 2021: $3,972,779Liabilities 2021: $1,052,264Net Assets 2021: $2,920,5152021Assets 2022: $3,929,216Liabilities 2022: $550,000Net Assets 2022: $3,379,2162022Assets 2023: $3,892,065Liabilities 2023: $4,959Net Assets 2023: $3,887,1062023Assets 2024: $4,286,833Liabilities 2024: $4,957Net Assets 2024: $4,281,8762024Assets 2025: $3,384,120Liabilities 2025: $4,957Net Assets 2025: $3,379,1632025

Highlighted filing

2013

Assets$17,434,764
Liabilities$2,708,828
Net Assets$14,725,936
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $9,796,2652010Expenses 2011: $11,821,0912011Expenses 2012: $11,548,0752012Expenses 2013: $12,800,9112013Revenue 2013: $16,722,582Expenses 2013: $12,800,911Net Income 2013: $3,921,6712013Revenue 2014: $6,722,603Expenses 2014: $11,427,747Net Income 2014: -$4,705,1442014Revenue 2015: -$3,838,019Expenses 2015: $5,372,406Net Income 2015: -$9,210,4252015Revenue 2016: $525,711Expenses 2016: $288,481Net Income 2016: $237,2302016Revenue 2017: $597,999Expenses 2017: $280,813Net Income 2017: $317,1862017Revenue 2018: $625,958Expenses 2018: $290,612Net Income 2018: $335,3462018Revenue 2019: $567,878Expenses 2019: $306,764Net Income 2019: $261,1142019Revenue 2020: $477,772Expenses 2020: $485,250Net Income 2020: -$7,4782020Revenue 2021: $620,682Expenses 2021: $282,830Net Income 2021: $337,8522021Revenue 2022: $803,488Expenses 2022: $344,787Net Income 2022: $458,7012022Revenue 2023: $897,482Expenses 2023: $389,592Net Income 2023: $507,8902023Revenue 2024: $706,326Expenses 2024: $311,556Net Income 2024: $394,7702024Revenue 2025: $496,432Expenses 2025: $1,399,145Net Income 2025: -$902,7132025

Highlighted filing

2013

Revenue-
Expenses$12,800,911
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA JOHNSONPresidentFT$246,665$7,400$254,065
PLEASANT T ROWLANDChairmanPT$0--
RHONA VOGELSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

EIN
20-0514798
Raw XML AppendixShowing 400 of 614 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ContractorCompensationExpln/ContractorCompExplanation/Explanation0INVENTORY MANAGEMENT AND FULFILLMENT
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DepreciationSchedule/Depreciation/CurrentYearExpense47467
DepreciationSchedule/Depreciation/CurrentYearExpense5121067
DepreciationSchedule/Depreciation/CurrentYearExpense61045
DepreciationSchedule/Depreciation/DateAcquired02008-11-30
DepreciationSchedule/Depreciation/DateAcquired12013-09-15
DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE, FIXTURE
DepreciationSchedule/Depreciation/DescriptionOfProperty1TRADE SHOW BOOTH
DepreciationSchedule/Depreciation/DescriptionOfProperty2COMPUTERS,IT EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER SOFTWARE
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DepreciationSchedule/Depreciation/DescriptionOfProperty5CAPITAL LEASE
DepreciationSchedule/Depreciation/DescriptionOfProperty6BUILDING, LAND IMP
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine11JB KENEHAN LLC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine12CENTERPOINT MARKETING INC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine13UNITYHEALTH INSURANCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine14WEBCRAFTERS INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService3HEALTH INSURANCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService4PRINTING/INVENTORY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0BOB GOKEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1KATIE WALLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2STEVE TARDREW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3LAURA STEWART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4KIKI FOGET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0VP OF SALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1VP HUMAN RESOURCES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2VP RESEARCH & TECH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3VP PROFESSIONAL DEV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4MARKETING DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine106120 UNIVERSITY AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine126120 UNIVERSITY AVENUE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PLEASANT T ROWLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BARBARA JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RHONA VOGEL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116120 UNIVERSITY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123415 GATEWAY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIDDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MIDDLETON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2BROOKFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode253045
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k014
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k040
IRS990PF/PrivateOperatingFoundations/DateOfRuling02006-09-28
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
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IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total028623348
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IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year308170957
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20124
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3020504
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0194
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total018014
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10287
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20105
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3017428
IRS990PF/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year309710500
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year309710500
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2033.07834
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40960327
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501213238
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508647478
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio091.967832
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IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber411C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ASSETS SOLD WERE THOSE USED BY THE ORGANIZATION IN CONNECTION WITH CARRYING OUT ITS EXEMPT PURPOSE.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1GROSS PROFIT FROM THE SALE OF INVENTORY IS RELATED TO SALES OF BOOKS AND OTHER MATERIALS TO PRIMARY SCHOOLS GRADE K-2.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2FINANCE CHARGES ACCRUE ON PAST DUE CUSTOMER ACCOUNTS THAT ARE MORE THAN 30 DAYS PAST DUE AT A RATE OF 1% PER MONTH.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3FUNDED PD REVENUE IS RELATED TO PROFESSIONAL DEVELOPMENT SERVICES OFFERED TO CUSTOMERS THAT PURCHASE INVENTORY FROM THE ORGANIZATION.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4MISC OTHER INCOME IS RELATED TO CREDIT CARD REWWARDS EARNED BY CARRYING OUT THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KELLY KLEVEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06087292806
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106120 UNIVERSITY AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MIDDLETON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,434,764
Liabilities
$2,708,828
Net assets
$14,725,936
Revenue
-
Expenses
$12,800,911
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.50$1.40$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.28$0.71$0.31$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.90$0.39$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.55$3.38$0.80$0.34$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.97$1.05$2.92$0.62$0.28$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.39$1.80$2.58$0.48$0.49$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.85$2.26$2.59$0.57$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$5.19$2.86$2.33$0.63$0.29$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.66$3.67$1.99$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.10$4.43$1.68$0.53$0.29$0.24
2015Summary only. Only limited summary data is available for this year.$6.93$5.49$3.84$5.37$9.21
2014Detailed filing. Detailed filing data is available for this year.$16.8$6.78$10.0$6.72$11.4$4.71
2013Detailed filing. Detailed filing data is available for this year.$17.4$2.71$14.7$12.8
2013Summary only. Only limited summary data is available for this year.$17.4$2.71$16.7$12.8$3.92
2012Detailed filing. Detailed filing data is available for this year.$16.6$5.77$10.8$11.5
2011Detailed filing. Detailed filing data is available for this year.$16.5$1.31$15.2$11.8
2010Detailed filing. Detailed filing data is available for this year.$16.6$0.46$16.2$9.80