Civic Intelligence

The Rockford Institute

990 • Fiscal year 2012 • EIN 36-3062112

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.ROCKFORDINSTITUTE.ORG

View Organization Page

928 N Main St61103
Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,067,530

Up $219,035 (+3.2%) from 2010

Net Assets

Down

$6,671,826

Down $27,228 (-0.4%) from 2010

Liabilities

Up

$395,704

Up $246,263 (+165%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,296,699

Up $158,387 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,848,495Liabilities 2010: $149,441Net Assets 2010: $6,699,0542010Assets 2012: $7,067,530Liabilities 2012: $395,704Net Assets 2012: $6,671,8262012Assets 2013: $7,027,107Liabilities 2013: $205,552Net Assets 2013: $6,821,5552013Assets 2014: $7,124,147Liabilities 2014: $208,833Net Assets 2014: $6,915,3142014Assets 2015: $6,818,838Liabilities 2015: $156,401Net Assets 2015: $6,662,4372015Assets 2016: $6,316,514Liabilities 2016: $194,237Net Assets 2016: $6,122,2772016Assets 2017: $6,110,496Liabilities 2017: $235,265Net Assets 2017: $5,875,2312017Assets 2018: $5,996,856Liabilities 2018: $180,698Net Assets 2018: $5,816,1582018

Highlighted filing

2012

Assets$7,067,530
Liabilities$395,704
Net Assets$6,671,826
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,138,3122010Expenses 2012: $1,296,6992012Expenses 2013: $1,332,3412013Revenue 2014: $862,047Expenses 2014: $1,217,193Net Income 2014: -$355,1462014Revenue 2015: $946,599Expenses 2015: $1,273,995Net Income 2015: -$327,3962015Revenue 2016: $404,442Expenses 2016: $1,177,761Net Income 2016: -$773,3192016Revenue 2017: $467,026Expenses 2017: $1,148,857Net Income 2017: -$681,8312017Revenue 2018: $510,693Expenses 2018: $986,056Net Income 2018: -$475,3632018

Highlighted filing

2012

Revenue-
Expenses$1,296,699
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$2,311,825
Mission and Program Overview

Mission

To provide analysis and commentary on cultural, economic, political, and educational issues through a published monthly opinion magazine and to operate continuing adult educational conferences in american and european literature and history.

Filing and Contact Details

Filer

EIN
36-3062112
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IRS990ScheduleD/ExpensesSubtotal01276338
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INSTITUTE IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE INSTITUTE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE INSTITUTE USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE INSTITUTE CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX RETURNS FOR THE U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS THE INSTITUTE IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE INSTITUTE'S TAX RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2008 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES WITH WHICH THE INSTITUTE CURRENTLY FILES OR HAS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII LINE 4B SPECIAL EVENTS EXPENSE NETTED ON PART VII - $20,361 PART XIII LINE 4B SPECIAL EVENTS EXPENSE NETTED ON PART VII - $20,361
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue014629
IRS990ScheduleD/Land/OtherCostOrOtherBasis014629
IRS990ScheduleD/NetUnrealizedGainsInvestments0-64844
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-64844
IRS990ScheduleD/OtherExpensesIncluded0883
IRS990ScheduleD/OtherExpensesNotIncluded020361

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Filings

Displayed year

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

Open filing
Assets
$7,067,530
Liabilities
$395,704
Net assets
$6,671,826
Revenue
-
Expenses
$1,296,699
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.00$0.18$5.82$0.51$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.24$5.88$0.47$1.15$0.68
2016Detailed filing. Detailed filing data is available for this year.$6.32$0.19$6.12$0.40$1.18$0.77
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.16$6.66$0.95$1.27$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.21$6.92$0.86$1.22$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.21$6.82$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.40$6.67$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.15$6.70$1.14