Civic Intelligence

Eleonore Rocks Foundation Inc.

990EZ • Fiscal year 2011 • EIN 27-2334598

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 01, 2012

14653 Pebblestone Court44136
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$42,182

No earlier filing loaded for comparison.

Net Assets

$42,182

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$91,220

No earlier filing loaded for comparison.

Expenses

$51,116

No earlier filing loaded for comparison.

Net Income

$40,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $42,182Net Assets 2011: $42,1822011Assets 2012: $25,172Net Assets 2012: $25,1722012Assets 2013: $60,450Net Assets 2013: $60,4502013Assets 2014: $75,139Net Assets 2014: $75,1392014Assets 2015: $89,168Net Assets 2015: $89,1682015Assets 2016: $78,771Net Assets 2016: $78,7712016Assets 2017: $59,308Net Assets 2017: $59,3082017Assets 2018: $56,745Liabilities 2018: $13,376Net Assets 2018: $43,3692018Assets 2019: $38,747Net Assets 2019: $38,7472019Assets 2020: $36,075Net Assets 2020: $36,0752020Assets 2021: $16,586Net Assets 2021: $16,5862021Assets 2022: $14,478Net Assets 2022: $14,4782022Assets 2023: $9,395Net Assets 2023: $9,3952023Assets 2024: $8,310Net Assets 2024: $8,3102024

Highlighted filing

2011

Assets$42,182
Liabilities-
Net Assets$42,182

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $91,220Expenses 2011: $51,116Net Income 2011: $40,1042011Revenue 2012: $55,925Expenses 2012: $72,935Net Income 2012: -$17,0102012Revenue 2013: $82,600Expenses 2013: $47,322Net Income 2013: $35,2782013Revenue 2014: $105,836Expenses 2014: $91,147Net Income 2014: $14,6892014Revenue 2015: $51,957Expenses 2015: $37,928Net Income 2015: $14,0292015Revenue 2016: $28,311Expenses 2016: $38,708Net Income 2016: -$10,3972016Revenue 2017: $21,469Expenses 2017: $40,932Net Income 2017: -$19,4632017Revenue 2018: $5,573Expenses 2018: $21,512Net Income 2018: -$15,9392018Revenue 2019: $8,539Expenses 2019: $13,161Net Income 2019: -$4,6222019Revenue 2020: $922Expenses 2020: $3,594Net Income 2020: -$2,6722020Expenses 2021: $19,4892021Expenses 2022: $2,1082022Expenses 2023: $5,0832023Expenses 2024: $1,0852024

Highlighted filing

2011

Revenue$91,220
Expenses$51,116
Net Income$40,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Raise public funds to assist in childhood disease awareness and research

Filing and Contact Details

Filer

EIN
27-2334598
Raw XML Appendix117 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/BOY02078
IRS990EZ/CashSavingsAndInvestments/EOY042182
IRS990EZ/ContributionsGiftsGrantsEtc091220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040104
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts091220
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02078
IRS990EZ/NetAssetsOrFundBalancesBOY02078
IRS990EZ/NetAssetsOrFundBalances/EOY042182
IRS990EZ/NetAssetsOrFundBalancesEOY042182
IRS990EZ/OccupancyRentUtilitiesAndMaint0261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014653 PEBBLESTONE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114653 PEBBLESTONE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STRONGSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1STRONGSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROCHELLE FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise public funds to assist in childhood disease awareness and research
IRS990EZ/PrintingPublicationsPostage0735
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Contributed Rocking Horses to the Cleveland Clinic Foundation and increase awareness of childhood diseases and needed research
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050120
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014653 PEBBLESTONE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRONGSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044136
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID FRIEDRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02167010609
IRS990EZ/TotalAssets/BOY02078
IRS990EZ/TotalAssets/EOY042182
IRS990EZ/TotalExpenses051116
IRS990EZ/TotalProgramServiceExpenses050120
IRS990EZ/TotalRevenue091220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095423
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170095423
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04203
IRS990ScheduleA/Total170/Total095423
IRS990ScheduleA/TotalSupport095423
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 18,213 Form 990-EZ, Part I, Line 16, Other Expenses Donation of Rocking Chairs to the Cleveland Clinic Foundation 31,907
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272334598
ReturnHeader/Filer/Name/BusinessNameLine10ELEONORE ROCKS FOUNDATION INC
ReturnHeader/Filer/NameControl0ELEO
ReturnHeader/Filer/USAddress/AddressLine1014653 PEBBLESTONE COURT
ReturnHeader/Filer/USAddress/City0STRONGSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044136
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0DAVID FRIEDRICH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOWALL AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107027 MILL ROAD SUITE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRECKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044141
ReturnHeader/Preparer/Name0KENNETH KOWALL
ReturnHeader/Preparer/Phone04407463333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:49:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.09$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.43$0.06$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.21$0.41$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.28$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.52$0.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.06$0.91$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.83$0.47$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.56$0.73$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.91$0.51$0.40