Civic Intelligence

Rochelle Area Community Foundation

990 • Fiscal year 2012 • EIN 20-3879466

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileROCHELLEFOUNDATION.ORG
PO Box 7461068
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,495,230

Up $231,154 (+18%) from 2011

Net Assets

Up

$1,491,599

Up $231,156 (+18%) from 2011

Liabilities

Down

$3,631

Down $2 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,783

Down $9,032 (-7.9%) from 2011

Net Income

-

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

2012

Assets$1,495,230
Liabilities$3,631
Net Assets$1,491,599
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$105,783
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$212,378
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-3879466
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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11420 N 6TH ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12VARIOUS
IRS990ScheduleI/RecipientTable/AddressUS/City0ROCHELLE
IRS990ScheduleI/RecipientTable/AddressUS/City1ROCHELLE
IRS990ScheduleI/RecipientTable/AddressUS/City2ROCHELLE
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/State1IL
IRS990ScheduleI/RecipientTable/AddressUS/State2IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode061068
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode161068
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode261068
IRS990ScheduleI/RecipientTable/AmountOfCashGrant011500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant228059
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HUB CITY SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SHINING STAR CHILDRENS ADVOCACY CEN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12OTHER VARIOUS GRANTS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, ITEM K, OTHER ORGANIZATION TYPE: FOUNDATION PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: DEVELOPMENT IN THE ROCHELLE AREA
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAINS 132,460 UNREALIZED LOSSES 0
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,495,230
Liabilities
$3,631
Net assets
$1,491,599
Revenue
-
Expenses
$105,783
Net income
-
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. 2012 filings • 501(c)3 • $1M-$5M nonprofits