Civic Intelligence

Isd 883 Educational Foundation

990EZ • Fiscal year 2011 • EIN 20-1933952

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$108,349

Up $39,117 (+57%) from 2010

Net Assets

Up

$108,349

Up $39,117 (+57%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$78,796

Up $24,443 (+45%) from 2010

Expenses

Down

$39,679

Down $16,668 (-30%) from 2010

Net Income

Up

$39,117

Up $41,111 (+2062%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2011

Assets$108,349
Liabilities-
Net Assets$108,349
Open 2011 Filing

Operations Trend

Revenue Growth83rd 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

2011

Revenue$78,796
Expenses$39,679
Net Income$39,117
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Exclusively for educational and charitable purposes.

Filing and Contact Details

Filer

EIN
20-1933952
Raw XML Appendix294 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/PersonName0CHERYL NELSON
CompensationExplanation/Compensation/PersonName1STEVEN HALL
CompensationExplanation/Compensation/PersonName2MICHELLE BARTLETT
CompensationExplanation/Compensation/PersonName3WENDY KOENEN
CompensationExplanation/Compensation/PersonName4HOLLY BIORN
CompensationExplanation/Compensation/PersonName5LINDA COMB
CompensationExplanation/Compensation/PersonName6HEIDI FABER
CompensationExplanation/Compensation/PersonName7KELLY GRIMM
CompensationExplanation/Compensation/PersonName8LIA HALL
CompensationExplanation/Compensation/PersonName9DIANE HOPKINS
CompensationExplanation/Compensation/PersonName10NIKKI NUTE
CompensationExplanation/Compensation/PersonName11BETSY PENNUTO
CompensationExplanation/Compensation/PersonName12FRED RAMIREZ
CompensationExplanation/Compensation/PersonName13MELONIE ROBRAN
CompensationExplanation/Compensation/PersonName14JEN ST CYR
CompensationExplanation/Compensation/PersonName15NAOMI TESKE
CompensationExplanation/Compensation/PersonName16GORDY THOMAS
CompensationExplanation/Compensation/PersonName17CHUCK TYRON
CompensationExplanation/Compensation/PersonName18CATHIE VANDANACKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069182
IRS990EZ/CashSavingsAndInvestments/EOY0107799
IRS990EZ/ContributionsGiftsGrantsEtc078286
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039117
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078796
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069232
IRS990EZ/NetAssetsOrFundBalancesBOY069232
IRS990EZ/NetAssetsOrFundBalances/EOY0108349
IRS990EZ/NetAssetsOrFundBalancesEOY0108349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102748 HAMLIN AVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116896 85TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129175 VERNON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137888 CORCORAN TRAIL WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144100 MAPLEHURST DRIVE S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156820 WILLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine164000 WOODHILL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine179021 WILLOWHILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine186896 85TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine198120 BRIDGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1107325 PIONEER TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118600 PARK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11210833 CROOKED LAKE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11319805 OLDE STURBRIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1147004 SARAH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1159001 WOODHILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1168180 VERNON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1179441 SCOTT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1188145 VERNON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5HAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BUFFALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10LORETTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12COON RAPIDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City15ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City16ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City17ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City18ROCKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State15MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State16MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State17MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State18MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode455373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode555340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode655373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode955373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1055357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1155373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1255433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1355340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1455373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1555373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1655373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1755373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1855373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition181.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVEN HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENDY KOENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY BIORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA COMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HEIDI FABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KELLY GRIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LIA HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DIANE HOPKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10NIKKI NUTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BETSY PENNUTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12FRED RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MELONIE ROBRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14JEN ST CYR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15NAOMI TESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16GORDY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17CHUCK TYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18CATHIE VANDANACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050
IRS990EZ/OtherAssetsTotal/EOY0550
IRS990EZ/OtherExpensesTotal038579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostage0625
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT & SUPPLIES TO ISD 883.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
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/BOY069232
IRS990EZ/TotalAssets/EOY0108349
IRS990EZ/TotalExpenses039679
IRS990EZ/TotalProgramServiceExpenses028249
IRS990EZ/TotalRevenue078796
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year053842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0277656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/GrossInvestmentIncome509/Total01897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01897
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99320
IRS990ScheduleA/PublicSupportTotal5090277656
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear078286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053842
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072847
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072681
IRS990ScheduleA/Total509/Total0277656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear078796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073330
IRS990ScheduleA/TotalSupportTotal/Total0279553
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 7,058 OFFICE 640 INFORMATION TECHNOLOGY 478 INSURANCE 2,154 CURRICULUM 1,500 LIBRARY BOOKS 1,750 MINI GRANTS 418 RMS STEM CURRICULUM 4,020 TECHNOLOGY 18,461 YOUTH FRONTIERS RETREAT 2,100 TOTAL 38,579
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 50 550 TOTAL 50 550
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/DateSigned02012-03-20
ReturnHeader/Officer/Name0LINDA COMB
ReturnHeader/Officer/Phone07634773457
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-26
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-26T15:25:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,349
Liabilities
-
Net assets
$108,349
Revenue
$78,796
Expenses
$39,679
Net income
$39,117
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