Civic Intelligence

Rockford Park District Foundation

990 • Fiscal year 2012 • EIN 36-3083192

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileN/A
401 South Main61101
Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% 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

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,208,313

Down $2,603,193 (-22%) from 2011

Net Assets

Up

$6,315,381

Up $105,048 (+1.7%) from 2011

Liabilities

Down

$2,892,932

Down $2,708,241 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,389,229

Down $5,991,297 (-81%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,816,438Liabilities 2010: $275,196Net Assets 2010: $9,541,2422010Assets 2011: $11,811,506Liabilities 2011: $5,601,173Net Assets 2011: $6,210,3332011Assets 2012: $9,208,313Liabilities 2012: $2,892,932Net Assets 2012: $6,315,3812012Assets 2013: $7,493,330Liabilities 2013: $1,962,245Net Assets 2013: $5,531,0852013Assets 2014: $7,616,067Liabilities 2014: $1,240,440Net Assets 2014: $6,375,6272014Assets 2015: $7,978,560Liabilities 2015: $1,038,073Net Assets 2015: $6,940,4872015Assets 2016: $7,763,835Liabilities 2016: $961,826Net Assets 2016: $6,802,0092016Assets 2017: $9,050,913Liabilities 2017: $797,660Net Assets 2017: $8,253,2532017Assets 2018: $10,187,346Liabilities 2018: $1,456,243Net Assets 2018: $8,731,1032018Assets 2019: $10,433,733Liabilities 2019: $1,517,513Net Assets 2019: $8,916,2202019Assets 2020: $10,808,124Liabilities 2020: $896,282Net Assets 2020: $9,911,8422020Assets 2021: $12,140,092Liabilities 2021: $1,066,522Net Assets 2021: $11,073,5702021Assets 2022: $11,910,600Liabilities 2022: $424,991Net Assets 2022: $11,485,6092022Assets 2023: $15,311,321Liabilities 2023: $2,417,913Net Assets 2023: $12,893,4082023Assets 2024: $14,671,990Liabilities 2024: $298,434Net Assets 2024: $14,373,5562024

Highlighted filing

2012

Assets$9,208,313
Liabilities$2,892,932
Net Assets$6,315,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,186,6712010Expenses 2011: $7,380,5262011Expenses 2012: $1,389,2292012Revenue 2013: $943,194Expenses 2013: $1,810,464Net Income 2013: -$867,2702013Revenue 2014: $2,596,446Expenses 2014: $1,710,439Net Income 2014: $886,0072014Revenue 2015: $2,173,863Expenses 2015: $1,905,199Net Income 2015: $268,6642015Revenue 2016: $1,726,517Expenses 2016: $1,594,533Net Income 2016: $131,9842016Revenue 2017: $2,722,343Expenses 2017: $1,517,875Net Income 2017: $1,204,4682017Revenue 2018: $3,605,329Expenses 2018: $2,932,032Net Income 2018: $673,2972018Revenue 2019: $1,612,000Expenses 2019: $1,910,911Net Income 2019: -$298,9112019Revenue 2020: $1,866,023Expenses 2020: $1,372,828Net Income 2020: $493,1952020Revenue 2021: $2,792,134Expenses 2021: $2,072,155Net Income 2021: $719,9792021Revenue 2022: $3,399,217Expenses 2022: $1,668,947Net Income 2022: $1,730,2702022Revenue 2023: $4,679,594Expenses 2023: $3,618,541Net Income 2023: $1,061,0532023Revenue 2024: $4,222,323Expenses 2024: $3,129,868Net Income 2024: $1,092,4552024

Highlighted filing

2012

Revenue-
Expenses$1,389,229
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,449,254
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 the annual tribute to veterans program which involves a speaker from the community, band and chorus from a local high school and all 5th graders in the district. The total attendance for the event was approximately 500. Other memorial funds were used to support our celebrate life program which assisted 41 families in our community. The celebrate life program is a significant way to both commemorate a loved one and make a lasting difference in this community by planting 19 trees or placing 4 benches in one of the many parks or golf courses of the rockford park district.
Activity 3
Youth: over $75,000 was raised in 2012 to support a variety of youth programs of the rockford park district. The junior street hogs program started in 2012. Street hogs fundraising will go to teach kids the fundamentals of hockey on hardcourt. The youth golf program of the rockford park district continues to be a very popular attraction for the youth in rockford. During 2012, 21 schools participated in the golf services pga first swing lesson program. Staff instructed 950 participants. The rockford park district offers the pga first swing golf curriculum to area schools at little or no cost. Other popular programs are the jets track and field and the nfl flag football & cheer that are offered through the rockford park district. There were 722 participants in the nfl flag football & cheer in 2012.
Filing and Contact Details

Filer

EIN
36-3083192
Raw XML AppendixShowing 400 of 712 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/Description0MEMORIAL: MEMORIAL FUNDS WERE USED TO SUPPORT THE ANNUAL TRIBUTE TO VETERANS PROGRAM WHICH INVOLVES A SPEAKER FROM THE COMMUNITY, BAND AND CHORUS FROM A LOCAL HIGH SCHOOL AND ALL 5TH GRADERS IN THE DISTRICT. THE TOTAL ATTENDANCE FOR THE EVENT WAS APPROXIMATELY 500. OTHER MEMORIAL FUNDS WERE USED TO SUPPORT OUR CELEBRATE LIFE PROGRAM WHICH ASSISTED 41 FAMILIES IN OUR COMMUNITY. THE CELEBRATE LIFE PROGRAM IS A SIGNIFICANT WAY TO BOTH COMMEMORATE A LOVED ONE AND MAKE A LASTING DIFFERENCE IN THIS COMMUNITY BY PLANTING 19 TREES OR PLACING 4 BENCHES IN ONE OF THE MANY PARKS OR GOLF COURSES OF THE ROCKFORD PARK DISTRICT.
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IRS990/Activity3/Description0YOUTH: OVER $75,000 WAS RAISED IN 2012 TO SUPPORT A VARIETY OF YOUTH PROGRAMS OF THE ROCKFORD PARK DISTRICT. THE JUNIOR STREET HOGS PROGRAM STARTED IN 2012. STREET HOGS FUNDRAISING WILL GO TO TEACH KIDS THE FUNDAMENTALS OF HOCKEY ON HARDCOURT. THE YOUTH GOLF PROGRAM OF THE ROCKFORD PARK DISTRICT CONTINUES TO BE A VERY POPULAR ATTRACTION FOR THE YOUTH IN ROCKFORD. DURING 2012, 21 SCHOOLS PARTICIPATED IN THE GOLF SERVICES PGA FIRST SWING LESSON PROGRAM. STAFF INSTRUCTED 950 PARTICIPANTS. THE ROCKFORD PARK DISTRICT OFFERS THE PGA FIRST SWING GOLF CURRICULUM TO AREA SCHOOLS AT LITTLE OR NO COST. OTHER POPULAR PROGRAMS ARE THE JETS TRACK AND FIELD AND THE NFL FLAG FOOTBALL & CHEER THAT ARE OFFERED THROUGH THE ROCKFORD PARK DISTRICT. THERE WERE 722 PARTICIPANTS IN THE NFL FLAG FOOTBALL & CHEER IN 2012.
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear032963
IRS990/InvestmentIncome/ExclusionAmount031148
IRS990/InvestmentIncomePriorYear059558
IRS990/InvestmentIncome/TotalRevenueColumn031148
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0162597
IRS990/InvestmentsOtherSecurities/EOY0167129
IRS990/InvestmentsPubTradedSecurities/BOY02404201
IRS990/InvestmentsPubTradedSecurities/EOY02204547
IRS990/LandBldgEquipmentAccumDeprec0207681
IRS990/LandBuildingsEquipmentBasis03104923
IRS990/LandBuildingsEquipmentBasisNet/BOY02720528
IRS990/LandBuildingsEquipmentBasisNet/EOY02897242
IRS990/LessCostOthBasisSalesExpenses/Securities05602
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ASSIST THE ROCKFORD PARK DISTRICT BY SECURING PHILANTHROPIC SUPPORT ON ITS BEHALF AND ENHANCING AWARENESS OF THE DISTRICT'S BENEFITS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03990000
IRS990/MortNotesPyblSecuredInvestProp/EOY02815000
IRS990/NameOfPrincipalOfficerPerson0JIM KEELING
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
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IRS990/NetAssetsOrFundBalancesEOY06315381
IRS990/NetGainOrLossInvestments/ExclusionAmount01815
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01815
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011155
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011155
IRS990/NetRentalIncomeOrLoss/ExclusionAmount023930
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn023930
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberIndependentVotingMembers024
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OtherExpensesCurrentYear0347554
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description3BANK FEES
IRS990/OtherExpenses/Fundraising015844
IRS990/OtherExpenses/ManagementAndGeneral033389
IRS990/OtherExpenses/ProgramServices0314559
IRS990/OtherExpenses/ProgramServices110742
IRS990/OtherExpenses/Total0314559
IRS990/OtherExpenses/Total133389
IRS990/OtherExpenses/Total215844
IRS990/OtherExpenses/Total310742
IRS990/OtherNotesLoansReceivableNet/BOY021243
IRS990/OtherNotesLoansReceivableNet/EOY032183
IRS990/OtherRevenueCurrentYear035085
IRS990/OtherRevenuePriorYear0-5904
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY021792
IRS990/PermanentlyRestrictedNetAssets/EOY022722
IRS990/PledgesAndGrantsReceivable/BOY02717608
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Document Assets

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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
$9,208,313
Liabilities
$2,892,932
Net assets
$6,315,381
Revenue
-
Expenses
$1,389,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.30$14.4$4.22$3.13$1.09
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.42$12.9$4.68$3.62$1.06
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.42$11.5$3.40$1.67$1.73
2021Detailed filing. Detailed filing data is available for this year.$12.1$1.07$11.1$2.79$2.07$0.72
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.90$9.91$1.87$1.37$0.49
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.52$8.92$1.61$1.91$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.46$8.73$3.61$2.93$0.67
2017Detailed filing. Detailed filing data is available for this year.$9.05$0.80$8.25$2.72$1.52$1.20
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.96$6.80$1.73$1.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.04$6.94$2.17$1.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.62$1.24$6.38$2.60$1.71$0.89
2013Detailed filing. Detailed filing data is available for this year.$7.49$1.96$5.53$0.94$1.81$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$2.89$6.32$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$5.60$6.21$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.28$9.54$7.19