Civic Intelligence

Isd 883 Educational Foundation

990EZ • Fiscal year 2012 • EIN 20-1933952

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.ROCKFORDFOUNDATION.ORG
PO Box 28355373
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.9%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,862

Down $7,487 (-6.9%) from 2011

Net Assets

Down

$100,862

Down $7,487 (-6.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$56,009

Down $22,787 (-29%) from 2011

Expenses

Up

$63,496

Up $23,817 (+60%) from 2011

Net Income

Down

-$7,487

Down $46,604 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2012

Assets$100,862
Liabilities-
Net Assets$100,862
Open 2012 Filing

Operations Trend

Revenue Growth17th 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

2012

Revenue$56,009
Expenses$63,496
Net Income-$7,487
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Exclusively for educational and charitable purposes.

Filing and Contact Details

Filer

EIN
20-1933952
Raw XML Appendix184 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/PersonName1MICHELLE BARTLETT
CompensationExplanation/Compensation/PersonName2WENDY KOENEN
CompensationExplanation/Compensation/PersonName3HEIDI FABER
CompensationExplanation/Compensation/PersonName4KELLY GRIMM
CompensationExplanation/Compensation/PersonName5MELONIE ROBRAN
CompensationExplanation/Compensation/PersonName6NAOMI TESKE
CompensationExplanation/Compensation/PersonName7GORDY THOMAS
CompensationExplanation/Compensation/PersonName8CHUCK TYRON
CompensationExplanation/Compensation/PersonName9CATHIE VANDANACKER
CompensationExplanation/Compensation/PersonName10ROBYN SCHUMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0107799
IRS990EZ/CashSavingsAndInvestments/EOY0100862
IRS990EZ/ContributionsGiftsGrantsEtc055778
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7487
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0231
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108349
IRS990EZ/NetAssetsOrFundBalancesBOY0108349
IRS990EZ/NetAssetsOrFundBalances/EOY0100862
IRS990EZ/NetAssetsOrFundBalancesEOY0100862
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/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/PersonName0CHERYL NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE BARTLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WENDY KOENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEIDI FABER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY GRIMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELONIE ROBRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NAOMI TESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GORDY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHUCK TYRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CATHIE VANDANACKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ROBYN SCHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0550
IRS990EZ/OtherExpensesTotal060724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES
IRS990EZ/PrintingPublicationsPostage02297
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTIONS OF TEXTBOOKS, COMPUTERS, EQUIPMENT & SUPPLIES TO ISD 883.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053115
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107182 BASSWOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055373
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBYN SCHUMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07634775702
IRS990EZ/TotalAssets/BOY0108349
IRS990EZ/TotalAssets/EOY0100862
IRS990EZ/TotalExpenses063496
IRS990EZ/TotalProgramServiceExpenses053115
IRS990EZ/TotalRevenue056009
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055778
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year078286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053842
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years072847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072681
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0333434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0511
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0649
IRS990ScheduleA/GrossInvestmentIncome509/Total02128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0511
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02128
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99370
IRS990ScheduleA/PublicSupportTotal5090333434
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year078286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053842
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072681
IRS990ScheduleA/Total509/Total0333434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056009
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year078796
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years073074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073330
IRS990ScheduleA/TotalSupportTotal/Total0335562
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTION 6,226 OFFICE EXPENSE 489 INFORMATION TECHNOLOGY 329 INSURANCE 565 LIBRARY BOOKS 1,246 MINI GRANTS 1,000 RMS STEM CURRICULUM 705 TECHNOLOGY 46,164 CLEAN WATER FOR SUDAN 500 SCHOOL MARQUEE 3,500 TOTAL 60,724
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 550 0 TOTAL 550 0
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/AddressLine10PO BOX 283
ReturnHeader/Filer/USAddress/City0ROCKFORD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055373
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0CHERYL NELSON
ReturnHeader/Officer/Phone07634773457
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T09:12:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,862
Liabilities
-
Net assets
$100,862
Revenue
$56,009
Expenses
$63,496
Net income
-$7,487
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