Civic Intelligence

Isd 883 Educational Foundation

990EZ • Fiscal year 2020 • EIN 20-1933952

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.ROCKFORDFOUNDATION.ORG
PO Box 283Rockford, MN 55373

(763) 477-3457

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.7%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$165,718

Down $3,667 (-2.2%) from 2019

Net Assets

Down

$165,718

Down $3,667 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$112,740

Up $9,961 (+9.7%) from 2019

Expenses

Up

$116,407

Up $24,228 (+26%) from 2019

Net Income

Down

-$3,667

Down $14,267 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $69,232Net Assets 2010: $69,2322010Assets 2011: $108,349Net Assets 2011: $108,3492011Assets 2012: $100,862Net Assets 2012: $100,8622012Assets 2013: $90,868Net Assets 2013: $90,8682013Assets 2014: $126,766Net Assets 2014: $126,7662014Assets 2015: $141,310Net Assets 2015: $141,3102015Assets 2016: $183,790Liabilities 2016: $02016Assets 2017: $183,790Liabilities 2017: $02017Assets 2018: $167,956Liabilities 2018: $9,171Net Assets 2018: $158,7852018Assets 2019: $169,385Liabilities 2019: $0Net Assets 2019: $169,3852019Assets 2020: $165,718Liabilities 2020: $0Net Assets 2020: $165,7182020Assets 2021: $165,472Liabilities 2021: $0Net Assets 2021: $165,4722021Assets 2022: $206,789Liabilities 2022: $0Net Assets 2022: $206,7892022Assets 2023: $244,845Liabilities 2023: $0Net Assets 2023: $244,8452023Assets 2024: $247,256Liabilities 2024: $0Net Assets 2024: $247,2562024

Highlighted filing

2020

Assets$165,718
Liabilities$0
Net Assets$165,718
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $54,353Expenses 2010: $56,347Net Income 2010: -$1,9942010Revenue 2011: $78,796Expenses 2011: $39,679Net Income 2011: $39,1172011Revenue 2012: $56,009Expenses 2012: $63,496Net Income 2012: -$7,4872012Revenue 2013: $44,002Expenses 2013: $53,996Net Income 2013: -$9,9942013Revenue 2014: $97,129Expenses 2014: $61,231Net Income 2014: $35,8982014Revenue 2015: $136,389Expenses 2015: $121,845Net Income 2015: $14,5442015Revenue 2016: $158,601Expenses 2016: $84,350Net Income 2016: $74,2512016Revenue 2017: $158,601Expenses 2017: $84,350Net Income 2017: $74,2512017Revenue 2018: $122,105Expenses 2018: $135,494Net Income 2018: -$13,3892018Revenue 2019: $102,779Expenses 2019: $92,179Net Income 2019: $10,6002019Revenue 2020: $112,740Expenses 2020: $116,407Net Income 2020: -$3,6672020Revenue 2021: $108,335Expenses 2021: $108,581Net Income 2021: -$2462021Revenue 2022: $168,773Expenses 2022: $129,558Net Income 2022: $39,2152022Revenue 2023: $226,822Expenses 2023: $183,485Net Income 2023: $43,3372023Revenue 2024: $243,859Expenses 2024: $241,448Net Income 2024: $2,4112024

Highlighted filing

2020

Revenue$112,740
Expenses$116,407
Net Income-$3,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$130,244
Mission and Program Overview

Mission

Exclusively for educational and charitable purposes.

Program Services

DescriptionGrantsExpenses
DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT, AND SUPPLIES TO ISD #883.$32,309$81,350
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY GRIMMExecutive DirectorPT$29,100-$29,100
JILL PENNINGSPresident-$0--
CAREY KELVIEVice President-$0--
LAURA FRANKLINTreasurer-$0--
KELLY KINNANSecretary-$0--
MONICA LUCKETTDirector-$0--
KRISTINE MODROWDirector-$0--
MELONIE ROBRANDirector-$0--
ROBYN SCHUMANDirector-$0--
ART WACHHOLZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$83,187$33,311$1,714$31,597
Rocket Launch$5,225$5,225$506$4,719
Total Events$88,412$38,536$13,555$24,981
Filing and Contact Details

Filer

Filer Name
Isd 883 Education Foundation
EIN
20-1933952
Phone
7634773457
Address
PO BOX 283, ROCKFORD, MN 55373

Signing Officer

Name
Jill Pennings
Title
President
Phone
7634773457
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 61.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: rockford area schools #883. Amount given: 32,309.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 164. Description: promotion. Amount: 3,791. Description: information technology. Amount: 4,649. Description: insurance. Amount: 2,037. Description: program expenses. Amount: 38,641. Description: miscellaneous expenses. Amount: 978. Total to form 990-ez, line 16: 50,260.”

Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT, AND SUPPLIES TO ISD #883.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: ROCKFORD AREA SCHOOLS #883. AMOUNT GIVEN: 32,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 164. DESCRIPTION: PROMOTION. AMOUNT: 3,791. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,649. DESCRIPTION: INSURANCE. AMOUNT: 2,037. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 38,641. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 978. TOTAL TO FORM 990-EZ, LINE 16: 50,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634773457
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISD 883 EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ISD8
ReturnHeader/Filer/EIN0201933952
ReturnHeader/Filer/PhoneNum07634773457
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ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI GRINDE
ReturnHeader/ReturnTs02021-05-17T14:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,718
Liabilities
$0
Net assets
$165,718
Revenue
$112,740
Expenses
$116,407
Net income
-$3,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$2.44$2.41$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.27$1.83$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$1.69$1.30$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.08$1.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.13$1.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.03$0.92$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.09$1.59$1.22$1.35$0.13
2017Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$1.59$0.84$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.36$1.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.97$0.61$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.44$0.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.56$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.79$0.40$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.54$0.56$0.02