Civic Intelligence

Rochelle Area Community Foundation

990 • Fiscal year 2017 • EIN 20-3879466

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileROCHELLEFOUNDATION.ORG
PO Box 74Rochelle, IL 61068

(815) 561-3600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,419,820

Up $306,303 (+14%) from 2016

Net Assets

Up

$2,370,859

Up $299,635 (+14%) from 2016

Liabilities

Up

$48,961

Up $6,668 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Down

$220,982

Down $217,174 (-50%) from 2016

Expenses

Down

$170,925

Down $231,717 (-58%) from 2016

Net Income

Up

$50,057

Up $14,543 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$2,419,820
Liabilities$48,961
Net Assets$2,370,859
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$220,982
Expenses$170,925
Net Income$50,057
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$220,982
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,950,167$2,295,258▲ $345,091
Cash and Non-Interest-Bearing Accounts$143,174$104,347▼ $38,827
Savings and Temporary Cash Investments$20,176$20,215▲ $39
Total Assets$2,113,517$2,419,820▲ $306,303
Liabilities
Escrow Account Liability$41,527$48,171▲ $6,644
Accounts Payable and Accrued Expenses$766$790▲ $24
Total Liabilities$42,293$48,961▲ $6,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,071,224$2,370,859▲ $299,635
Total Net Assets Fund Balance$2,071,224$2,370,859▲ $299,635
Total Liabilities and Net Assets / Fund Balance$2,113,517$2,419,820▲ $306,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,947,266$94,337▲ $330,088-$2,292,399
2016$1,809,194$89,925▲ $118,045-$1,947,266
2015$1,842,576$60,844▼ $27,434-$1,809,194
2014$1,717,872$77,016▲ $101,676-$1,842,576
2013$1,354,713$110,436▲ $292,914-$1,717,872
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cal JacobsPresident
Amy HaydenDirector
Brent OhlingerDirector
Dennis BergDirector
Jenny ThompsonDirector
Joe MeadowsDirector
John ShankDirector
Kim HuntleyDirector
Lauren HintzscheDirector
Stephanie WilliamsDirector
Tim HaydenDirector
Trisha VaughnDirector
Marisol MartinezSecretary
James TolanTreasurer
Cathy CoxVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,415
Program Service Revenue
$0
Investment Income
$73,464
Other Revenue
$13,103
All Other Contributions
$134,415
Change in Net Assets
$50,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,271
Other Expenses$45,344
Salaries, Compensation, and Employee Benefits$26,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,055--$59,055
Grants to Domestic Individuals$40,216--$40,216
Other Salaries and Wages$24,500--$24,500
Fees for Service Investment Mgmnt Fees$19,996--$19,996
Advertising$9,571--$9,571
Office Expenses$4,430--$4,430
Payroll Taxes$1,810--$1,810
Insurance$1,563--$1,563
Information Technology$1,212--$1,212
Fees for Services Accounting$970--$970
Other Expenses$546--$546
All Other Expenses$291--$291
Fees for Services Other$100--$100
Total Functional Expenses$170,925$0$0$170,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Various GrantsRochelle, IL--$59,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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. Executive director and at least one or more officers/directors review before filing.”

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

“Board members with conflicts abstain from voting on matters related to the conflict. Board members and employee sign statement annually.”

Form 990, Page 6, Part VI, Line 19

“Information available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rochelle Area Community Foundation
EIN
20-3879466
Phone
8155613600
Address
PO BOX 74, ROCHELLE, IL 61068

Signing Officer

Name
James Tolan
Title
Treasurer
Phone
8155613600
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cal Jacobs
Formed
2006
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Karl K Barnes & Assoc Pc
Address
6875 CARMAN DR, ROCKFORD, IL 61108-8200
Preparer
Karl K Barnes CPA
Phone
8152299891
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Accomplished organization's mission and purpose.”

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 & community”

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134415
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058341
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117584
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01363456
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010218
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01947266
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt094337
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02292399
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt069074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330088
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09135
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt060844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01809194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27434
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01717872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01842576
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND AGREEMENT ALLOWS FOUNDATION TO ACT AS CUSTODIAN WITH ANNUAL PAYOUTS TO THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS,EDUCATION, HEALTH & COMMUNITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TORNADO GRANTS/ASSISTANCE
IRS990ScheduleI/RecipientTable/CashGrantAmt059055
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER VARIOUS GRANTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHELLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOMPLISHED ORGANIZATION'S MISSION AND PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIM HAYDEN AMY HAYDEN DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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. EXECUTIVE DIRECTOR AND AT LEAST ONE OR MORE OFFICERS/DIRECTORS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WITH CONFLICTS ABSTAIN FROM VOTING ON MATTERS RELATED TO THE CONFLICT. BOARD MEMBERS AND EMPLOYEE SIGN STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02113517
IRS990/TotalAssetsEOYAmt02419820
IRS990/TotalAssetsGrp/BOYAmt02113517
IRS990/TotalAssetsGrp/EOYAmt02419820
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134415

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,419,820
Liabilities
$48,961
Net assets
$2,370,859
Revenue
$220,982
Expenses
$170,925
Net income
$50,057
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