Civic Intelligence

Rockome Learning Foundation Inc

EIN 26-0869541 • 501(c)3

125 N Cr 425 E61910
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-13%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k 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 / Assets59th percentile

Assets

Down

$231,851

Down $33,302 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$231,851

Down $33,302 (-13%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,302

Down $11,800 (-26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $310,255Liabilities 2010: $0Net Assets 2010: $310,2552010Assets 2011: $265,153Liabilities 2011: $0Net Assets 2011: $265,1532011Assets 2012: $231,851Liabilities 2012: $0Net Assets 2012: $231,8512012

Highlighted filing

2012

Assets$231,851
Liabilities$0
Net Assets$231,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $184,116Expenses 2010: $23,861Net Income 2010: $160,2552010Expenses 2011: $45,1022011Expenses 2012: $33,3022012

Highlighted filing

2012

Revenue-
Expenses$33,302
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$231,851
Liabilities
$0
Net assets
$231,851
Revenue
-
Expenses
$33,302
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$1.84$0.24$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-0869541
Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33302
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0265153
IRS990EZ/NetAssetsOrFundBalancesBOY0265153
IRS990EZ/NetAssetsOrFundBalances/EOY0231851
IRS990EZ/NetAssetsOrFundBalancesEOY0231851
IRS990EZ/OccupancyRentUtilitiesAndMaint033302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY DAILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENT BOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELBERT LEE PHILLIPS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MERV YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0265153
IRS990EZ/OtherAssetsTotal/EOY0231851
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fostering History Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fostering History and Agricultural Education in General and in particular education of the public about the local history of Rockome Gardens and the surrounding Amish Community
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 N CR 425 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061910
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERV YODER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02175435180
IRS990EZ/TotalAssets/BOY0265153
IRS990EZ/TotalAssets/EOY0231851
IRS990EZ/TotalExpenses033302
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0184093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0150000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090334093
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184093
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0150000
IRS990ScheduleA/Total509/Total0334093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0184116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0150000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0334116
IRS990ScheduleO/GeneralExplanation/Explanation0Category Beginning of Year End of Year Machinery and Equipment 265,153 231,851
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260869541
ReturnHeader/Filer/Name/BusinessNameLine10Rockome Learning Foundation Inc
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10125 N CR 425 E
ReturnHeader/Filer/USAddress/City0Arcola
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-13
ReturnHeader/Officer/Name0Merv Yoder
ReturnHeader/Officer/Phone02175435180
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-13
ReturnHeader/PreparerFirm/EIN0371180039
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Diener Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10351 E CR 400 N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Arcola
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061910
ReturnHeader/Preparer/Name0Willard R Diener
ReturnHeader/Preparer/Phone02175432007
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-13T10:39:02-05:00

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