Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$11,811,506
Up $1,995,068 (+20%) from 2010
Net Assets
Down$6,210,333
Down $3,330,909 (-35%) from 2010
Liabilities
Up$5,601,173
Up $5,325,977 (+1935%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,380,526
Up $193,855 (+2.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $4,297,409
Mission and Program Overview
Mission
To assist the rockford park district by securing philanthropic support on its behalf and enhancing awareness of the district's benefits to the community.
Major Activities
- Activity 2
- Memorial: memorial funds were used to support our celebrate life program in which about 20 families took part throughout 2011. The program provides the opportunity for families to celebrate the life of their loved one by planting a tree or placing a bench in one of the many rockford park district parks or golf courses. Other memorial funds were used to host, a tribute to veterans, on veterans day. Every year, the rockford park district foundation invites 5th graders from a local school district and anyone else in the community to attend the event which includes a presentation of colors, 3-shot rifle volley, music, speeches, and a wreath laying ceremony. The total attendance for the event was approximately 500.
- Activity 3
- Youth: in 2011, over $133,000 was raised to help provide lifelong leisure skills to area youth involved in a variety of programs in the rockford park district. Money donated to the jr. Icehogs youth hockey program helped support the renovation and creation of the junior icehogs training center. At the training facility, youth ages 5 to 17 utilize shooting lanes, stickhandling stations, and use workout equipment including weights, treadmills and elliptical machines. Youth involved in the junior icehogs program participate in on-ice practices two times per week, and two hours of off-ice training.donations to the rockford park district foundation have also helped purchase new hockey equipments such as jerseys, goalie equipment, and scoreboards. Youth golf: area youth of all ages turn to the rockford park district to participate in a variety of youth golf programs. In 2011, 21 schools participated in the golf services pga first swing lesson program. Staff instructed 950 participants, and an additional 5,200 participants received instruction from pe teachers at their respective schools. The rockford park district offers the pga first swing golf curriculum to area schools at little or no cost.
Filing and Contact Details
Filer
- EIN
- 36-3083192
Raw XML AppendixShowing 400 of 758 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.
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| IRS990/Activity2/Description | 0 | MEMORIAL: MEMORIAL FUNDS WERE USED TO SUPPORT OUR CELEBRATE LIFE PROGRAM IN WHICH ABOUT 20 FAMILIES TOOK PART THROUGHOUT 2011. THE PROGRAM PROVIDES THE OPPORTUNITY FOR FAMILIES TO CELEBRATE THE LIFE OF THEIR LOVED ONE BY PLANTING A TREE OR PLACING A BENCH IN ONE OF THE MANY ROCKFORD PARK DISTRICT PARKS OR GOLF COURSES. OTHER MEMORIAL FUNDS WERE USED TO HOST, A TRIBUTE TO VETERANS, ON VETERANS DAY. EVERY YEAR, THE ROCKFORD PARK DISTRICT FOUNDATION INVITES 5TH GRADERS FROM A LOCAL SCHOOL DISTRICT AND ANYONE ELSE IN THE COMMUNITY TO ATTEND THE EVENT WHICH INCLUDES A PRESENTATION OF COLORS, 3-SHOT RIFLE VOLLEY, MUSIC, SPEECHES, AND A WREATH LAYING CEREMONY. THE TOTAL ATTENDANCE FOR THE EVENT WAS APPROXIMATELY 500. |
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| IRS990/Activity3/Description | 0 | YOUTH: IN 2011, OVER $133,000 WAS RAISED TO HELP PROVIDE LIFELONG LEISURE SKILLS TO AREA YOUTH INVOLVED IN A VARIETY OF PROGRAMS IN THE ROCKFORD PARK DISTRICT. MONEY DONATED TO THE JR. ICEHOGS YOUTH HOCKEY PROGRAM HELPED SUPPORT THE RENOVATION AND CREATION OF THE JUNIOR ICEHOGS TRAINING CENTER. AT THE TRAINING FACILITY, YOUTH AGES 5 TO 17 UTILIZE SHOOTING LANES, STICKHANDLING STATIONS, AND USE WORKOUT EQUIPMENT INCLUDING WEIGHTS, TREADMILLS AND ELLIPTICAL MACHINES. YOUTH INVOLVED IN THE JUNIOR ICEHOGS PROGRAM PARTICIPATE IN ON-ICE PRACTICES TWO TIMES PER WEEK, AND TWO HOURS OF OFF-ICE TRAINING.DONATIONS TO THE ROCKFORD PARK DISTRICT FOUNDATION HAVE ALSO HELPED PURCHASE NEW HOCKEY EQUIPMENTS SUCH AS JERSEYS, GOALIE EQUIPMENT, AND SCOREBOARDS. YOUTH GOLF: AREA YOUTH OF ALL AGES TURN TO THE ROCKFORD PARK DISTRICT TO PARTICIPATE IN A VARIETY OF YOUTH GOLF PROGRAMS. IN 2011, 21 SCHOOLS PARTICIPATED IN THE GOLF SERVICES PGA FIRST SWING LESSON PROGRAM. STAFF INSTRUCTED 950 PARTICIPANTS, AND AN ADDITIONAL 5,200 PARTICIPANTS RECEIVED INSTRUCTION FROM PE TEACHERS AT THEIR RESPECTIVE SCHOOLS. THE ROCKFORD PARK DISTRICT OFFERS THE PGA FIRST SWING GOLF CURRICULUM TO AREA SCHOOLS AT LITTLE OR NO COST. |
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| IRS990/Description | 0 | COMMUNITY: IN OCTOBER 2011, NICHOLAS CONSERVATORY & GARDENS BECAME THE NEW, MUST-SEE TROPICAL DESTINATION LOCATED ALONG THE BANKS OF THE ROCK RIVER. IT TOOK MORE THAN $13 MILLION DOLLARS TO BUILD THE 22,000 SQ. FT. FACILITY WHICH IS NOW THE THIRD LARGEST CONSERVATORY IN THE MIDWEST. A GENEROUS DONATION FROM THE NICHOLAS FAMILY AND NEARLY 1,600 DONORS HELPED MAKE THE PROJECT POSSIBLE. SINCE OPENING, OVER 17,000 PEOPLE HAVE VISITED OUR TROPICAL TREASURE. OLSON SWEDISH HERITAGE PARK IS CURRENTLY UNDER CONSTRUCTION AND WHEN COMPLETE IT WILL BE MORE THAN JUST A PLACE TO OFFER A VARIETY OF RECREATIONAL OPPORTUNITIES. THIS SITE WILL ALLOW THE COMMUNITY TO LEARN MORE ABOUT OUR SWEDISH ROOTS. IN 2000, THE ESTATE OF ROLAND AND GLADYS OLSON DONATED $3.1 MILLION IN CASH AND LAND HOLDINGS TO THE ROCKFORD PARK DISTRICT FOUNDATION. THIS GIFT CONSISTED OF 83 ACRES OF LAND, LOCATED EAST OF I-90 IN LOVES PARK. THE GIFT ALSO INCLUDED A BUILT-IN ENDOWMENT FOR ONGOING MAINTENANCE OF THE PARK. PHASE I TRANSFORMS 28 ACRES OF THE PARK AND WILL FEATURE A SWEDISH INFLUENCED SHELTER, A 100-SEAT PAVILION, RECREATIONAL PATHS, KUBB (SWEDISH LAWN GAME), BOCCE BALL, AND ROCKFORD'S THIRD FENCED DOG PARK. FUTURE DEVELOPMENT OF THE LAND WILL INCLUDE WALKING PATHS, ATHLETIC FACILITIES, TWO OR MORE SOCCER FIELDS AND SOFTBALL DIAMONDS. THE PARK DEDICATION WILL TAKE PLACE IN THE SUMMER OF 2012. |
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| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 41558 |
| IRS990/FundraisingEvents | 0 | 43155 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -5899 |
| IRS990/GainOrLoss/Securities | 0 | 28522 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 806000 |
| IRS990/Grants | 0 | 6356721 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6365561 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6843092 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8840 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8840 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6356721 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6356721 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 24101 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 124206 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11910 |
| IRS990/GrossReceipts | 0 | 4297409 |
| IRS990/GrossRents/Real | 0 | 23744 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59558 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36935 |
| IRS990/InvestmentIncomePriorYear | 0 | 107668 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36935 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 157614 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 162597 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2534182 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2404201 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 195359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2915887 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2675150 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2720528 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30000 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 95684 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ASSIST THE ROCKFORD PARK DISTRICT BY SECURING PHILANTHROPIC SUPPORT ON ITS BEHALF AND ENHANCING AWARENESS OF THE DISTRICT'S BENEFITS TO THE COMMUNITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3990000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JIM KEELING |
| IRS990/NbrIndependentVotingMembers | 0 | 27 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 27 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 27 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9541242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6210333 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 28522 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5899 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 22623 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -29648 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -29648 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 23744 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 23744 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 765129 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 27 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15228 |
| IRS990/Occupancy/Total | 0 | 15228 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 213000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 406076 |
| IRS990/OtherExpensePriorYear | 0 | 343579 |
| IRS990/OtherExpensesCurrentYear | 0 | 1014965 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BANK FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 19396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 75042 |
| IRS990/OtherExpenses/ProgramServices | 0 | 877114 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11032 |
| IRS990/OtherExpenses/Total | 0 | 877114 |
| IRS990/OtherExpenses/Total | 1 | 75042 |
| IRS990/OtherExpenses/Total | 2 | 19396 |
| IRS990/OtherExpenses/Total | 3 | 11032 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 21243 |
| IRS990/OtherRevenueCurrentYear | 0 | -5904 |
| IRS990/OtherRevenuePriorYear | 0 | 24046 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21597 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 21792 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3169280 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2717608 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1550 |
| IRS990/ReconcilationOtherChanges | 0 | -80550 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3250359 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 23744 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -3250359 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,811,506
- Liabilities
- $5,601,173
- Net assets
- $6,210,333
- Revenue
- -
- Expenses
- $7,380,526
- Net income
- -