Civic Intelligence

Eleonore Rocks Foundation Inc.

990EZ • Fiscal year 2013 • EIN 27-2334598

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileN/A
14653 Pebblestone Court44136

(216) 701-0609

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,450

Up $35,278 (+140%) from 2012

Net Assets

Up

$60,450

Up $35,278 (+140%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$82,600

Up $26,675 (+48%) from 2012

Expenses

Down

$47,322

Down $25,613 (-35%) from 2012

Net Income

Up

$35,278

Up $52,288 (+307%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$60,450
Liabilities-
Net Assets$60,450
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

2013

Revenue$82,600
Expenses$47,322
Net Income$35,278
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Gross Receipts
$82,600
Mission and Program Overview

Mission

Raise public funds to assist in childhood disease awareness and research

Program Services

DescriptionGrantsExpenses
Contributed Rocking Chairs to the Cleveland Clinic Foundation and increase awareness of childhood diseases and needed research-$22,715
Contributed Rocking Chairs to Southwest Community Health Partners and increase awareness of childhood diseases and needed research--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRIEDRICHTrusteePT$0--
ROCHELLE FRIEDRICHTrusteePT$0--
Filing and Contact Details

Filer

EIN
27-2334598

Signing Officer

Name
Rochelle Friedrich
Title
Trustee
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth Kowall
Phone
4407463333
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,184”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation of Rocking Chairs to the Cleveland Clinic Foundation 22,715”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotion 19,330”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 2,003”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVID FRIEDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum02167010609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014653 PEBBLESTONE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0STRONGSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035278
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060450
IRS990EZ/GrossReceiptsAmt082600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROCHELLE FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise public funds to assist in childhood disease awareness and research
IRS990EZ/PrintingPublicationsPostageAmt02090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contributed Rocking Chairs to the Cleveland Clinic Foundation and increase awareness of childhood diseases and needed research
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contributed Rocking Chairs to Southwest Community Health Partners and increase awareness of childhood diseases and needed research
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047322
IRS990EZ/TotalProgramServiceExpensesAmt022715
IRS990EZ/TotalRevenueAmt082600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233948
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233948
IRS990ScheduleA/TotalSupportAmt0233948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation of Rocking Chairs to the Cleveland Clinic Foundation 22,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and promotion 19,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 2,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCHELLE FRIEDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELEONORE ROCKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEO
ReturnHeader/Filer/EIN0272334598
ReturnHeader/Filer/USAddress/AddressLine1014653 PEBBLESTONE COURT
ReturnHeader/Filer/USAddress/City0STRONGSVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOWALL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107027 MILL ROAD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRECKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044141
ReturnHeader/PreparerPersonGrp/PhoneNum04407463333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH KOWALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-14T04:42:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,450
Liabilities
-
Net assets
$60,450
Revenue
$82,600
Expenses
$47,322
Net income
$35,278
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