Civic Intelligence

Rockford Area Community Endowment

990 • Fiscal year 2017 • EIN 32-0095669

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileN/A
7 Monroe StRockford, MI 49341

(616) 866-1537

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$625,682

Up $47,777 (+8.3%) from 2016

Net Assets

Up

$625,682

Up $47,777 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$46,715

Down $194,676 (-81%) from 2016

Expenses

Down

$50,551

Down $14,996 (-23%) from 2016

Net Income

Down

-$3,836

Down $179,680 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2016: $577,905Liabilities 2016: $0Net Assets 2016: $577,9052016Assets 2017: $625,682Liabilities 2017: $0Net Assets 2017: $625,6822017Assets 2018: $443,593Liabilities 2018: $0Net Assets 2018: $443,5932018Assets 2019: $543,707Liabilities 2019: $0Net Assets 2019: $543,7072019Assets 2020: $662,546Liabilities 2020: $0Net Assets 2020: $662,5462020Assets 2021: $766,146Liabilities 2021: $0Net Assets 2021: $766,1462021Assets 2022: $663,630Liabilities 2022: $0Net Assets 2022: $663,6302022Assets 2023: $767,180Liabilities 2023: $0Net Assets 2023: $767,1802023Assets 2024: $826,705Liabilities 2024: $0Net Assets 2024: $826,7052024

Highlighted filing

2017

Assets$625,682
Liabilities$0
Net Assets$625,682
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $241,391Expenses 2016: $65,547Net Income 2016: $175,8442016Revenue 2017: $46,715Expenses 2017: $50,551Net Income 2017: -$3,8362017Revenue 2018: $95,311Expenses 2018: $226,158Net Income 2018: -$130,8472018Revenue 2019: $56,855Expenses 2019: $13,278Net Income 2019: $43,5772019Revenue 2020: $53,096Expenses 2020: $13,387Net Income 2020: $39,7092020Revenue 2021: $131,494Expenses 2021: $92,692Net Income 2021: $38,8022021Revenue 2022: $80,553Expenses 2022: $36,814Net Income 2022: $43,7392022Revenue 2023: $125,290Expenses 2023: $110,604Net Income 2023: $14,6862023Revenue 2024: $122,531Expenses 2024: $122,642Net Income 2024: -$1112024

Highlighted filing

2017

Revenue$46,715
Expenses$50,551
Net Income-$3,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$46,715
Mission and Program Overview

Mission

Rockford area community endowment is a local foundation committed to assisting rockford area residents, businesses, government and volunteer organizations to expand opportunities locally. Race was founded in 1964 and revitalized in 2003.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$480,027$548,206▲ $68,179
Cash and Non-Interest-Bearing Accounts$97,878$77,476▼ $20,402
Total Assets$577,905$625,682▲ $47,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$458,101$439,730▼ $18,371
Unrestricted Net Assets$119,804$185,952▲ $66,148
Total Net Assets Fund Balance$577,905$625,682▲ $47,777
Total Liabilities and Net Assets / Fund Balance$577,905$625,682▲ $47,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Neil BlakesleePresident
Steve JazwiecVice President
David SpencerDirector
Edward RossDirector
Jack HagedornDirector
Mary Ann AndersonDirector
Tim LewisDirector
Vic MatthewsDirector
Polly Von EschenSecretary
Gordon PickerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,680
Program Service Revenue
$0
Investment Income
$22,035
Other Revenue
$0
All Other Contributions
$7,425
Change in Net Assets
$-3,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,551
Total Fundraising Expense$10,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$34,200-$10,155$44,355
Fees for Service Investment Mgmnt Fees$5,242--$5,242
Fees for Services Accounting$400--$400
Office Expenses$146--$146
Advertising$105--$105
Total Functional Expenses$40,396$0$10,155$50,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fruit Sale$7,885$7,885$5,192$2,693
Gala Dinner$6,495$6,495$772$5,723
Total Events$17,180$17,180$10,155$7,025
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body was presented with the 990 for review and comment before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board has instituted a written conflict of interest policy effective 1-1-2017.”

CEO executive director top management comp Part VI line 15A

“No officer or director receives compensation.”

Other officer or key employee compensation Part VI line 15B

“No officer or director receives compensation. The entity has no paid employees.”

Governing documents etc available to public Part VI line 19

“Race form 990 is open to review by the public. A copy can be obtained by asking an officer or by making a written request.”

Filing and Contact Details

Filer

Filer Name
Rockford Area Community Endowment
EIN
32-0095669
Address
7 MONROE ST, ROCKFORD, MI 49341

Signing Officer

Name
Gordon Pickerd
Title
Treasurer
Phone
6168669055
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Action Tax Service
Address
10271 Northland Dr NE, Rockford, MI 49341
Preparer
Jerry Coon EA
Phone
6168664704
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07025
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WAS PRESENTED WITH THE 990 FOR REVIEW AND COMMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS INSTITUTED A WRITTEN CONFLICT OF INTEREST POLICY EFFECTIVE 1-1-2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OFFICER OR DIRECTOR RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER OR DIRECTOR RECEIVES COMPENSATION. THE ENTITY HAS NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RACE FORM 990 IS OPEN TO REVIEW BY THE PUBLIC. A COPY CAN BE OBTAINED BY ASKING AN OFFICER OR BY MAKING A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577905
IRS990/TotalAssetsEOYAmt0625682
IRS990/TotalAssetsGrp/BOYAmt0577905
IRS990/TotalAssetsGrp/EOYAmt0625682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010155
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040396
IRS990/TotalFunctionalExpensesGrp/TotalAmt050551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625682
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt040396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625682
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185952
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON PICKERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06168669055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFORD AREA COMMUNITY ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0320095669
ReturnHeader/Filer/USAddress/AddressLine1Txt07 MONROE ST
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049341
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFC93AF3B0018098C3CA5D9329C62219F3A33E1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04050682018316x44ytro
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.236.204.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382992025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Action Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010271 Northland Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049341
ReturnHeader/PreparerPersonGrp/PhoneNum06168664704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Coon EA
ReturnHeader/ReturnTs02018-11-12T14:26:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,682
Liabilities
$0
Net assets
$625,682
Revenue
$46,715
Expenses
$50,551
Net income
-$3,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.25$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.81$0.37$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$1.31$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$0.53$0.13$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.57$0.13$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.95$2.26$1.31
2017Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.41$0.66$1.76