Civic Intelligence

Woodstock Rotary Foundation

990EZ • Fiscal year 2012 • EIN 26-3386309

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 31, 2012

Organization ProfileN/A
P O Box 67060098
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,362

Up $3,360 (+2.7%) from 2011

Net Assets

Up

$128,362

Up $3,360 (+2.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$45,825

Down $4,655 (-9.2%) from 2011

Expenses

Down

$42,464

Down $5,207 (-11%) from 2011

Net Income

Up

$3,361

Up $552 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $125,002Net Assets 2011: $125,0022011Assets 2012: $128,362Net Assets 2012: $128,3622012Assets 2013: $126,945Net Assets 2013: $126,9452013Assets 2014: $123,732Liabilities 2014: $1,600Net Assets 2014: $122,1322014Assets 2015: $125,698Net Assets 2015: $125,6982015Assets 2016: $152,784Liabilities 2016: $26,500Net Assets 2016: $126,2842016Assets 2017: $181,830Liabilities 2017: $25,000Net Assets 2017: $156,8302017Assets 2018: $197,903Liabilities 2018: $25,000Net Assets 2018: $172,9032018Assets 2019: $210,104Liabilities 2019: $25,000Net Assets 2019: $185,1042019Assets 2020: $171,325Liabilities 2020: $25,000Net Assets 2020: $146,3252020Assets 2021: $232,742Liabilities 2021: $25,000Net Assets 2021: $207,7422021Assets 2022: $209,913Liabilities 2022: $25,000Net Assets 2022: $184,9132022Assets 2023: $230,353Liabilities 2023: $25,000Net Assets 2023: $205,3532023Assets 2024: $203,940Liabilities 2024: $25,000Net Assets 2024: $178,9402024Assets 2025: $242,821Liabilities 2025: $25,000Net Assets 2025: $217,8212025

Highlighted filing

2012

Assets$128,362
Liabilities-
Net Assets$128,362
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $50,480Expenses 2011: $47,671Net Income 2011: $2,8092011Revenue 2012: $45,825Expenses 2012: $42,464Net Income 2012: $3,3612012Revenue 2013: $50,715Expenses 2013: $52,132Net Income 2013: -$1,4172013Revenue 2014: $57,447Expenses 2014: $62,261Net Income 2014: -$4,8142014Revenue 2015: $64,918Expenses 2015: $61,354Net Income 2015: $3,5642015Revenue 2016: $52,471Expenses 2016: $59,717Net Income 2016: -$7,2462016Revenue 2017: $71,644Expenses 2017: $58,408Net Income 2017: $13,2362017Revenue 2018: $59,560Expenses 2018: $56,324Net Income 2018: $3,2362018Revenue 2019: $63,598Expenses 2019: $51,397Net Income 2019: $12,2012019Revenue 2020: $13,043Expenses 2020: $54,763Net Income 2020: -$41,7202020Revenue 2021: $106,951Expenses 2021: $93,633Net Income 2021: $13,3182021Revenue 2022: $94,668Expenses 2022: $97,049Net Income 2022: -$2,3812022Revenue 2023: $143,539Expenses 2023: $123,098Net Income 2023: $20,4412023Revenue 2024: $112,484Expenses 2024: $138,897Net Income 2024: -$26,4132024Revenue 2025: $150,035Expenses 2025: $111,155Net Income 2025: $38,8802025

Highlighted filing

2012

Revenue$45,825
Expenses$42,464
Net Income$3,361
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare and education of adults, children and youth in home, school, and community; and to bring into closer relation people of all races, social, economic, and educational levels.

Filing and Contact Details

Filer

EIN
26-3386309
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0MAUREEN MOTRONI
CompensationExplanation/Compensation/PersonName1KARIN NUELLE
CompensationExplanation/Compensation/PersonName2KIM LARSON
CompensationExplanation/Compensation/PersonName3PETER MICHLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0350
IRS990EZ/CashSavingsAndInvestments/BOY0125001
IRS990EZ/CashSavingsAndInvestments/EOY0128362
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03361
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045825
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0168
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125001
IRS990EZ/NetAssetsOrFundBalancesBOY0125001
IRS990EZ/NetAssetsOrFundBalances/EOY0128362
IRS990EZ/NetAssetsOrFundBalancesEOY0128362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012308 ROGER RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13718 WOODLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2012308 ROGER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21476 GERRY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine221498 WHITE OAK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23718 WOODLAND DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAUREEN MOTRONI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARIN NUELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER MICHLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal042114
IRS990EZ/OtherRevenueTotal044657
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101143 N SEMINARY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201143 N SEMINARY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060098
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JARVIS & ASSOCIATES LTD
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20JARVIS & ASSOC LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08153382566
IRS990EZ/TotalAssets/BOY0125001
IRS990EZ/TotalAssets/EOY0128362
IRS990EZ/TotalExpenses042464
IRS990EZ/TotalProgramServiceExpenses042077
IRS990EZ/TotalRevenue045825
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02775
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126973
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090129748
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045825
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033443
IRS990ScheduleA/Total509/Total0129748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033443
IRS990ScheduleA/TotalSupportTotal/Total0129748
IRS990ScheduleO/GeneralExplanation/Explanation0HOEDOWN 41,064 OTHER INCOME-GENERAL 2,250 MISCELLANEOUS INCOME-PROJECT 1,020 CLAMBAKE 323 TOTAL 44,657
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES SCHOLARSHIP-GENERAL 2,500 COMMUNITY SERVICES-NFIB D 250 HOST FAMILIES-PROJECT 1,300 YOUTH EXCHANGE-MISC 547 YOUTH EXCHANGE-SCHOOL FEE 285 DARE PROGRAM 73 REVERSE RAFFLE 2,400 WINNERS/AWARDS 700 WEEKEND IN WOODSTOCK 888 R.Y.L.A. (ROTARY YOUTH LE 663 MISCELLANEOUS-PROJECT 1,450 MISCELLANEOUS 1,000 POSTAGE--PROJECT 68 FEES & LICENSES 10 EXCHANGE STUDENT-PROJECT 1,000 OPERATION WARMTH 1,714 INTERNATIONAL PROJECT 1,300 HOEDOWN 11,825 POLIO ERADICATION FUND 2,432 VOCATIONAL-SCHOLARSHIP 500 VOVATIONAL-SERVICE ABOVE 1,000 GRANT AWARDS 5,000 BOOKS FOR VETS 500 ROTARY FOUNDATION GIVING 4,400 BANK CHARGES 309 TOTAL 42,114
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE WELFARE AND EDUCATION OF ADULTS, CHILDREN AND YOUTH IN HOME, SCHOOL, AND COMMUNITY; AND TO BRING INTO CLOSER RELATION PEOPLE OF ALL RACES, SOCIAL, ECONOMIC, AND EDUCATIONAL LEVELS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263386309
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ReturnHeader/Filer/NameControl0WOOD
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ReturnHeader/Filer/USAddress/ZIPCode060098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-31
ReturnHeader/Officer/Name0KARIN NUELLE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-31
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0600980686
ReturnHeader/Preparer/Name0RONALD W JARVIS CPA
ReturnHeader/Preparer/Phone08153382566
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-18T09:38:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,362
Liabilities
-
Net assets
$128,362
Revenue
$45,825
Expenses
$42,464
Net income
$3,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.18$1.50$1.11$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.25$1.79$1.12$1.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$1.44$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.25$1.85$0.95$0.97$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$1.07$0.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.13$0.55$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.25$1.85$0.64$0.51$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.25$1.73$0.60$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$0.72$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.27$1.26$0.52$0.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.65$0.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.57$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.27$0.51$0.52$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.46$0.42$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.50$0.48$0.03