Civic Intelligence

Rochelle Area Community Foundation

990 • Fiscal year 2013 • EIN 20-3879466

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileROCHELLEFOUNDATION.ORG
PO Box 7461068

(815) 561-3600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-43%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,798,211

Up $302,981 (+20%) from 2012

Net Assets

Up

$1,756,148

Up $264,549 (+18%) from 2012

Liabilities

Up

$42,063

Up $38,432 (+1058%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

$175,499

No earlier filing loaded for comparison.

Expenses

Up

$186,338

Up $80,555 (+76%) from 2012

Net Income

-$10,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,264,076Liabilities 2011: $3,633Net Assets 2011: $1,260,4432011Assets 2012: $1,495,230Liabilities 2012: $3,631Net Assets 2012: $1,491,5992012Assets 2013: $1,798,211Liabilities 2013: $42,063Net Assets 2013: $1,756,1482013Assets 2014: $1,912,928Liabilities 2014: $43,987Net Assets 2014: $1,868,9412014Assets 2015: $2,241,991Liabilities 2015: $111,797Net Assets 2015: $2,130,1942015Assets 2016: $2,113,517Liabilities 2016: $42,293Net Assets 2016: $2,071,2242016Assets 2017: $2,419,820Liabilities 2017: $48,961Net Assets 2017: $2,370,8592017Assets 2018: $2,844,676Liabilities 2018: $44,390Net Assets 2018: $2,800,2862018Assets 2019: $3,438,917Liabilities 2019: $111,771Net Assets 2019: $3,327,1462019Assets 2020: $3,930,212Liabilities 2020: $129,215Net Assets 2020: $3,800,9972020Assets 2021: $4,350,927Liabilities 2021: $141,886Net Assets 2021: $4,209,0412021Assets 2022: $3,681,930Liabilities 2022: $115,984Net Assets 2022: $3,565,9462022Assets 2023: $4,123,595Liabilities 2023: $115,114Net Assets 2023: $4,008,4812023Assets 2024: $4,497,892Liabilities 2024: $109,889Net Assets 2024: $4,388,0032024

Highlighted filing

2013

Assets$1,798,211
Liabilities$42,063
Net Assets$1,756,148
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $545,985Expenses 2011: $114,815Net Income 2011: $431,1702011Expenses 2012: $105,7832012Revenue 2013: $175,499Expenses 2013: $186,338Net Income 2013: -$10,8392013Revenue 2014: $117,584Expenses 2014: $104,224Net Income 2014: $13,3602014Revenue 2015: $669,397Expenses 2015: $293,252Net Income 2015: $376,1452015Revenue 2016: $438,156Expenses 2016: $402,642Net Income 2016: $35,5142016Revenue 2017: $220,982Expenses 2017: $170,925Net Income 2017: $50,0572017Revenue 2018: $884,289Expenses 2018: $148,140Net Income 2018: $736,1492018Revenue 2019: $324,809Expenses 2019: $184,569Net Income 2019: $140,2402019Revenue 2020: $445,696Expenses 2020: $262,578Net Income 2020: $183,1182020Revenue 2021: $540,470Expenses 2021: $246,140Net Income 2021: $294,3302021Revenue 2022: $450,180Expenses 2022: $264,682Net Income 2022: $185,4982022Revenue 2023: $268,188Expenses 2023: $327,753Net Income 2023: -$59,5652023Revenue 2024: $252,515Expenses 2024: $311,501Net Income 2024: -$58,9862024

Highlighted filing

2013

Revenue$175,499
Expenses$186,338
Net Income-$10,839
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.1
Gross Receipts
$179,654
Mission and Program Overview

Mission

To provide grants to various organizations supporting the arts, education, health and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,491,599$1,756,148▲ $264,549
Investments in Publicly Traded Securities$1,386,913$1,732,040▲ $345,127
Cash and Non-Interest-Bearing Accounts$47,749$46,116▼ $1,633
Savings and Temporary Cash Investments$60,568$20,055▼ $40,513
Total Assets$1,495,230$1,798,211▲ $302,981
Liabilities
Escrow Account Liability-$38,370-
Other Liabilities$3,631$3,693▲ $62
Total Liabilities$3,631$42,063▲ $38,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,491,599$1,756,148▲ $264,549
Total Liabilities and Net Assets / Fund Balance$1,495,230$1,798,211▲ $302,981

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,354,713$110,436▲ $292,914-$1,717,872
2012$790,465$478,841▲ $117,448-$1,354,713
2011$782,720$76,090▼ $33,035-$790,465
2010$682,344$43,345▲ $90,961-$782,720
2009$552,938$9,400▲ $146,288-$682,344
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike DalePresident
Amy HaydenDirector
April GlosserDirector
Brent OhlingerDirector
Jenny ThompsenDirector
Jim TolenDirector
Joe MeadowsDirector
John ShankDirector
Kim HuntleyDirector
Lauren HintzscheDirector
Noah CarmichaelDirector
Tim HaydenDirector
David LyonsSecretary
Sharon DuncanTreasurer
Cal JacobsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,262
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$56,166
All Other Contributions
$119,262
Change in Net Assets
$-10,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,241
Grants and Similar Amounts Paid$81,490
Salaries, Compensation, and Employee Benefits$22,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,490--$81,490
Other Salaries and Wages$22,607--$22,607
Advertising$11,654--$11,654
Fees for Services Management$9,405--$9,405
Office Expenses$3,843--$3,843
Other Expenses$1,699--$1,699
Insurance$1,486--$1,486
All Other Expenses$696--$696
Fees for Services Accounting$275--$275
Information Technology$205--$205
Fees for Services Legal$10--$10
Total Functional Expenses$186,338$0$0$186,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$24,057
----$14,484
----$14,000
----$12,000
----$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,341
Fundraising Direct Expenses$4,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,341$58,341$4,155$54,186
Total Events$58,341$58,341$4,155$54,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$3,000
Payroll Liabilities$693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tim hayden amy hayden director director siblings”

Form 990, Page 6, Part VI, Line 11B

“All board members are able to review financial statements before being submitted for 990 preparation. The board is then given copies of form 990 after it has been filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members with conflicts abstain from voting on matters related to the conflict.”

Form 990, Page 6, Part VI, Line 19

“Information available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
20-3879466
Phone
8155613600

Signing Officer

Name
David Lyons
Title
Secretary
Phone
8155613600
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lyons
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
0
Employees
1

Preparer

Preparer
Karl K Barnes CPA
Phone
8152299891
Supplemental Narrative

Additional Explanations

Form 990

“Part i, item k, other organization type: foundation part i, line 1, description of organization mission: development in the rochelle area”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Fund agreement allows foundation to act as custodian with annual payouts to the organization.”

Schedule D, Page 2, Part V, Line 4

“To provide grants to various organizations supporting the arts, education, health and community”

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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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HOPE OF OGLE COUNTY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,798,211
Liabilities
$42,063
Net assets
$1,756,148
Revenue
$175,499
Expenses
$186,338
Net income
-$10,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.11$4.39$0.25$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.12$4.01$0.27$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.57$0.45$0.26$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.14$4.21$0.54$0.25$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.13$3.80$0.45$0.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.11$3.33$0.32$0.18$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$0.88$0.15$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.37$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$0.67$0.29$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$0.12$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.18$0.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.49$0.11
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.55$0.11$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits