Civic Intelligence

Rock Island Rotary Club Foundation

EIN 26-3964107 • 501(c)3

C/O Frank Lambert - PO Box 451461204-4514
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$230,730

Up $5,388 (+2.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$230,730

Up $5,388 (+2.4%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$7,638

Up $371 (+5.1%) from 2011

Expenses

Up

$2,250

Up $43 (+1.9%) from 2011

Net Income

Up

$5,388

Up $328 (+6.5%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2011: $225,342Net Assets 2011: $225,3422011Assets 2012: $230,730Net Assets 2012: $230,7302012

Highlighted filing

2012

Assets$230,730
Liabilities-
Net Assets$230,730
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2011: $7,267Expenses 2011: $2,207Net Income 2011: $5,0602011Revenue 2012: $7,638Expenses 2012: $2,250Net Income 2012: $5,3882012

Highlighted filing

2012

Revenue$7,638
Expenses$2,250
Net Income$5,388
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
$230,730
Liabilities
-
Net assets
$230,730
Revenue
$7,638
Expenses
$2,250
Net income
$5,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.08$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.25$0.07$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-3964107
Raw XML Appendix115 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/PersonName0FRANK LAMBERT
CompensationExplanation/Compensation/PersonName1RICHARD PHILLIS
CompensationExplanation/Compensation/PersonName2CARRIE CROSSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0225342
IRS990EZ/CashSavingsAndInvestments/EOY0230730
IRS990EZ/ContributionsGiftsGrantsEtc0310
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05388
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07638
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07328
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0225342
IRS990EZ/NetAssetsOrFundBalancesBOY0225342
IRS990EZ/NetAssetsOrFundBalances/EOY0230730
IRS990EZ/NetAssetsOrFundBalancesEOY0230730
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD PHILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE CROSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCTIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) ALL OF WHICH SERVING THE COMMUNITY OF ROCK ISLAND, ILLINOIS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCTIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) ALL OF WHICH SERVING THE COMMUNITY OF ROCK ISLAND, ILLINOIS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102300 5TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCK ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061201
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS W HAMMAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03097885543
IRS990EZ/TotalAssets/BOY0225342
IRS990EZ/TotalAssets/EOY0230730
IRS990EZ/TotalExpenses02250
IRS990EZ/TotalRevenue07638
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01458
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05260
IRS990ScheduleA/GrossInvestmentIncome170/Total036341
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001458
IRS990ScheduleA/Total170/CurrentTaxYear0310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0649
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0499
IRS990ScheduleA/Total170/Total01458
IRS990ScheduleA/TotalSupport037799
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCTIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) ALL OF WHICH SERVING THE COMMUNITY OF ROCK ISLAND, ILLINOIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCTIONAL PURPOSES, INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) ALL OF WHICH SERVING THE COMMUNITY OF ROCK ISLAND, ILLINOIS.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263964107
ReturnHeader/Filer/Name/BusinessNameLine10ROCK ISLAND ROTARY CLUB FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10C/O FRANK LAMBERT - PO BOX 4514
ReturnHeader/Filer/USAddress/City0ROCK ISLAND
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0612044514
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0FRANK LAMBERT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS HAMMAR CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 5TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK ISLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061201
ReturnHeader/Preparer/Name0THOMAS W HAMMAR
ReturnHeader/Preparer/Phone03097885543
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T14:24:38-05:00

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