Civic Intelligence

Rockome Learning Foundation Inc

990EZ • Fiscal year 2010 • EIN 26-0869541

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 08, 2011

Organization Profile
125 N Cr 425 E61910
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$310,255

No earlier filing loaded for comparison.

Net Assets

$310,255

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

$184,116

No earlier filing loaded for comparison.

Expenses

$23,861

No earlier filing loaded for comparison.

Net Income

$160,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$310,255
Liabilities$0
Net Assets$310,255
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$184,116
Expenses$23,861
Net Income$160,255
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-0869541
Raw XML Appendix145 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
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0184093
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0160255
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts0184116
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150000
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IRS990EZ/OccupancyRentUtilitiesAndMaint023861
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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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/BOY038151
IRS990EZ/OtherAssetsTotal/EOY0310255
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/ProgramServiceAccomplishment/GrantsAndAllocations0184093
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Arcola
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061910
IRS990EZ/TheBooksAreInCareOf/NamePerson0MERV YODER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02172684106
IRS990EZ/TotalAssets/BOY0150000
IRS990EZ/TotalAssets/EOY0310255
IRS990EZ/TotalExpenses023861
IRS990EZ/TotalProgramServiceExpenses023861
IRS990EZ/TotalRevenue0184116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0184093
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0334093
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IRS990ScheduleA/GrossInvestmentIncome509/Total023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total023
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090334093
IRS990ScheduleA/Total509/CurrentTaxYear0184093
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/Total509/Total0334093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0184116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0150000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0334116
IRS990ScheduleO/GeneralExplanation/Explanation0Beginning Category of Year End of Year Machinery and Equipment 38151 310255
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-06-08
ReturnHeader/Officer/Name0Merv Yoder
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-06-08
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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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-08T13:43:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$310,255
Liabilities
$0
Net assets
$310,255
Revenue
$184,116
Expenses
$23,861
Net income
$160,255
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