Civic Intelligence

Isd 883 Educational Foundation

990EZ • Fiscal year 2010 • EIN 20-1933952

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 19, 2011

Organization ProfileWWW.ROCKFORDFOUNDATION.ORG
6051 Ash Street55373
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

36th percentile

-3.7%

Higher net margin than 36% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,232

No earlier filing loaded for comparison.

Net Assets

$69,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$54,353

No earlier filing loaded for comparison.

Expenses

$56,347

No earlier filing loaded for comparison.

Net Income

-$1,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$69,232
Liabilities-
Net Assets$69,232
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$54,353
Expenses$56,347
Net Income-$1,994
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 19, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Exclusively for educational and charitable purposes.

Filing and Contact Details

Filer

EIN
20-1933952
Raw XML Appendix153 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LINDA COMB
CompensationExplanation/Compensation/PersonName1STEVEN HALL
CompensationExplanation/Compensation/PersonName2CHERYL NELSON
CompensationExplanation/Compensation/PersonName3WENDY KOENEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071176
IRS990EZ/CashSavingsAndInvestments/EOY069182
IRS990EZ/ContributionsGiftsGrantsEtc053842
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1994
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054353
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0511
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071226
IRS990EZ/NetAssetsOrFundBalancesBOY071226
IRS990EZ/NetAssetsOrFundBalances/EOY069232
IRS990EZ/NetAssetsOrFundBalancesEOY069232
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106280 WILLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116896 85TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122748 HAMLIN AVENUE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137888 CORCORAN TRAIL WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA COMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY KOENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050
IRS990EZ/OtherAssetsTotal/EOY050
IRS990EZ/OtherExpensesTotal054235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostage01567
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT & SUPPLIES TO ISD 883.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047064
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107888 CORCORAN TRAIL WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORCORAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055340
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY KOENEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634207220
IRS990EZ/TotalAssets/BOY071226
IRS990EZ/TotalAssets/EOY069232
IRS990EZ/TotalExpenses056347
IRS990EZ/TotalProgramServiceExpenses047064
IRS990EZ/TotalRevenue054353
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year072847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0199370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0649
IRS990ScheduleA/GrossInvestmentIncome509/Total01387
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01387
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99310
IRS990ScheduleA/PublicSupportTotal5090199370
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072847
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072681
IRS990ScheduleA/Total509/Total0199370
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year073074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073330
IRS990ScheduleA/TotalSupportTotal/Total0200757
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 5,025 OFFICE 300 INFORMATION TECHNOLOGY 383 INSURANCE 1,463 MISCELLANEOUS 1,102 CURRICULUM 40,772 LIBRARY BOOKS 3,497 MINI GRANTS 1,693 TOTAL 54,235
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 50 50 TOTAL 50 50
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201933952
ReturnHeader/Filer/Name/BusinessNameLine10ISD 883 EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0ISD8
ReturnHeader/Filer/Phone07634773457
ReturnHeader/Filer/USAddress/AddressLine106051 ASH STREET
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055373
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-19
ReturnHeader/Officer/Name0LINDA COMB
ReturnHeader/Officer/Phone07634773457
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AW SMITH LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 466
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055373
ReturnHeader/Preparer/Name0KRISTINE BOESE CPA
ReturnHeader/Preparer/Phone07634774949
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-11T15:06:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,232
Liabilities
-
Net assets
$69,232
Revenue
$54,353
Expenses
$56,347
Net income
-$1,994
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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