Civic Intelligence

Rockford Park District Foundation

990 • Fiscal year 2013 • EIN 36-3083192

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

401 South Main61101

(815) 987-1695

Siviq Scores

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

Liabilities / Assets

56th percentile

0.26x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.08x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$7,493,330

Down $1,714,983 (-19%) from 2012

Net Assets

Down

$5,531,085

Down $784,296 (-12%) from 2012

Liabilities

Down

$1,962,245

Down $930,687 (-32%) from 2012

Revenue

$943,194

No earlier filing loaded for comparison.

Expenses

Up

$1,810,464

Up $421,235 (+30%) from 2012

Net Income

-$867,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$7,493,330
Liabilities$1,962,245
Net Assets$5,531,085

Operations Trend

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

2013

Revenue$943,194
Expenses$1,810,464
Net Income-$867,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$980,060
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.

To provide philanthropic support to the rockford park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,897,242$2,562,950▼ $334,292
Investments in Publicly Traded Securities$2,204,547$2,527,259▲ $322,712
Savings and Temporary Cash Investments$2,498,906$1,119,877▼ $1,379,029
Pledges and Grants Receivable$843,812$894,901▲ $51,089
Cash and Non-Interest-Bearing Accounts$542,386$176,560▼ $365,826
Investments Other Securities$167,129$172,268▲ $5,139
Other Notes and Loans Receivable, Net$33,083$28,696▼ $4,387
Accounts Receivable$21,208$10,819▼ $10,389
Total Assets$9,208,313$7,493,330▼ $1,714,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,815,000$1,750,000▼ $1,065,000
Accounts Payable and Accrued Expenses$77,086$210,199▲ $133,113
Deferred Revenue$846$2,046▲ $1,200
Total Liabilities$2,892,932$1,962,245▼ $930,687
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,980,166$3,567,357▼ $412,809
Unrestricted Net Assets$2,312,493$1,940,714▼ $371,779
Permanently Rstr Net Assets$22,722$23,014▲ $292
Total Net Assets Fund Balance$6,315,381$5,531,085▼ $784,296
Total Liabilities and Net Assets / Fund Balance$9,208,313$7,493,330▼ $1,714,983

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,030,285-$1,989,529
Buildings$532,665$220,256$752,921

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$47,764$292▲ $5,472-$50,255
2012$43,101$930▲ $4,962-$47,764
2011$44,214$1,131▼ $1,084-$43,101
2010$42,513$1,890▲ $5,185$-4,247$44,214
2009$33,199$7,498▲ $7,516-$42,513
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$818,890
Program Service Revenue
$0
Investment Income
$53,298
Other Revenue
$71,006
All Other Contributions
$804,629
Change in Net Assets
$-867,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other-$32,445Fair Market Value (FMV)
Other Non Cash Contri Table44$24,201Estimate
Other Non Cash Contri Table17$8,113Fair Market Value (FMV)-cards/voucher
Clothing and Household Goods-$1,005Estimate
Books and Publications-$162Estimate
Food Inventory1$103Fair Market Value (FMV)-cost
Total Noncash Contributions62$66,029-

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$275,576
Total Revenue per Audited Statements
$1,218,770
Total Revenue per Form 990
$943,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,730
Grants and Similar Amounts Paid$877,734
Total Fundraising Expense$2,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$847,489--$847,489
Grants to Domestic Individuals$30,245--$30,245
Occupancy$15,176--$15,176
Depreciation Depletion$12,575--$12,575
Other Expenses$11,007$108,389-$11,007
All Other Expenses--$2,346$2,346
Total Functional Expenses$1,699,729$108,389$2,346$1,810,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,003,064
Expenses per Audited Statements$1,810,465
Total Expenses per Form 990$1,810,465
Expenses Not Reported on Form 990$192,599
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6006081-Park DistrictSupport the Rockford (il) Park District$847,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,570
Fundraising Direct Expenses$29,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,671$61,410$9,996$51,414
Event 2$15,160$15,160$82$15,078
Total Events$90,831$76,570$29,828$46,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Representatives of sikich meet with the board to review the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

If a board member has a conflict of interest, they will refrain from voting.

Form 990, Part VI, Section C, Line 19

Rockford park district foundation's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
36-3083192
Phone
8159871695

Signing Officer

Name
Hazen Tuck
Title
President
Phone
8159871695
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hazen Tuck
Formed
1980
Legal Domicile
Il
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
70

Preparer

Preparer
Bryan L Pautsch CPA Jd
Phone
8152826565
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The purpose of the permanent endowment funds are to provide annual support for eddie green park, washington park community center library and the sounds of summer concert series. The purpose of the board designated endowment is to help support administrative costs for the foundation.

PART X, LINE 2:

The foundation has evaluated its tax positions for all open tax years. Currently, the tax years open and subject to examination by the internal revenue service are the 2010, 2011 and 2012 tax years. However, the foundation is not currently under audit nor has the foundation been contacted by any jurisdiction. Based on the evaluation of the foundations tax positions, management believes all tax positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2013 or 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events events expense 29828

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events events expense 29828

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IRS990/Desc0YOUTHIN 2013, THE ROCKFORD PARK DISTRICT FOUNDATION ESTABLISHED A GOAL OF $500,000 FOR THE LEGACY YOUTH PROGRAMS. FOR GENERATIONS, LEGACY PROGRAMS SUCH AS YOUTH GOLF LESSONS, SUMMER CAMP, SWIM LESSONS OR SIMPLY PLAYING A GAME OF TAG AT THE MANY SUMMER PLAYGROUNDS. THESE PROGRAMS HAVE TAUGHT CHILDREN IMPORTANT LESSONS AND ESTABLISHED LIFE-LONG LEISURE SKILLS THEY WILL USE THROUGHOUT ADULTHOOD. THE ENDOWMENT WILL ENSURE THESE CRITICAL ACTIVITIES WILL BE AVAILABLE FOR GENERATIONS TO COME. IN ADDITION TO THE ENDOWMENT GOAL, THE FOUNDATION WAS PLEDGED TO RAISE $25,000 CASH TO ASSIST WITH THE CURRENT PROGRAMS AND PROJECTS THAT CURRENTLY NEED SUPPORT. TWO FUNDRAISERS WERE PLANNED IN 2013; THE 7TH ANNUAL GOLF BALL DROP AND THE TIES & TENNIES FUNDRAISER. AS A RESULT OF THESE TWO FUNDRAISERS, OVER $50,000 WAS RAISED.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014261
IRS990/FundraisingDirectExpensesAmt029828
IRS990/FundraisingGrossIncomeAmt076570
IRS990/GainOrLossGrp/SecuritiesAmt01218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0216499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030245
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0847489
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0847489
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08256
IRS990/GrossReceiptsAmt0980060
IRS990/GrossRentsGrp/RealAmt024264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt052080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0167129
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0172268
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02204547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02527259
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02897242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02562950
IRS990/LandBldgEquipCostOrOtherBssAmt02783206
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07038
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE ROCKFORD PARK DISTRICT BY SECURING PHILANTHROPIC SUPPORT ON ITS BEHALF AND ENHANCING AWARENESS OF THE DISTRICT'S BENEFITS TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02815000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01750000
IRS990/NetAssetsOrFundBalancesBOYAmt06315381
IRS990/NetAssetsOrFundBalancesEOYAmt05531085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046742
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt067028
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015176
IRS990/OccupancyGrp/TotalAmt015176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108389
IRS990/OtherExpensesGrp/ProgramServicesAmt0771014
IRS990/OtherExpensesGrp/ProgramServicesAmt112223
IRS990/OtherExpensesGrp/ProgramServicesAmt211007
IRS990/OtherExpensesGrp/TotalAmt0771014
IRS990/OtherExpensesGrp/TotalAmt1108389
IRS990/OtherExpensesGrp/TotalAmt212223
IRS990/OtherExpensesGrp/TotalAmt311007
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt033083
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0843812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0894901
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAZEN TUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITYFOR PEOPLE WITH DISABILITIES, GOING FISHING REQUIRES ACCESSIBILITY FEATURES THAT ARE TYPICALLY NOT INHERENT TO THE SHORELINES OF BODIES OF WATER. A PERMANENT ACCESSIBLE PIER WAS CONSTRUCTED ALONG THE ROCK RIVER IN 2013. THE PIER IS ACCESSED VIA THE ROCK RIVER RECREATION PATH, WHERE WHEELCHAIR PARKING IS AVAILABLE. THIS ACCESSIBLE PIER GIVES ANGLERS WITH DISABILITIES A SAFE SPOT TO TAKE PART IN THE SPORT THEY LOVE. NEARLY 200 INDIVIDUALS AND BUSINESSES DONATED OVER $127,000 FOR THE CONSTRUCTION OF THE DAVID F. JOHNSON ACCESSIBLE FISHING PIER.ALSO IN 2013, NEARLY $125,000 WAS RAISED TO UPGRADE THE WASHINGTON PARK COMMUNITY CENTER GYM FLOOR. WASHINGTON PARK COMMUNITY CENTER PROVIDES SAFE AND CONSISTENT RECREATION PROGRAMMING TO AN AREA OF THE COMMUNITY WHICH IS CHALLENGED BY CRIME AND POVERTY. THE ROCKFORD PARK DISTRICT CURRENTLY OFFERS A VARIETY OF DAILY RECREATIONAL ACTIVITIES WHICH INCLUDE AFTER SCHOOL PROGRAMS, SPORTS (FOOTBALL AND BASKETBALL), AND INTRODUCTORY LESSONS TENNIS, GOLF, HOCKEY, AND ART, SUMMER CAMPS, SPECIAL EVENTS FOR FAMILIES, OPEN GYM AND LEAGUE PLAY FOR ADULTS. NEEDLESS TO SAY, THE GYM FLOOR WAS HEAVILY USED. UNFORTUNATELY, THE 19-YEAR-OLD RUBBER FLOOR WAS WORN DOWN TO METAL, THE TECHNICAL LINES WERE FADED, AND THE RUBBER SURFACE WAS BUCKLING AROUND THE WALLS. A REGULATION SIZE WOOD BASKETBALL COURT BECAME A REALITY IN 2013
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0643602
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0609019
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMORIALLIFE IS FULL OF OCCASIONS TO CELEBRATE - WEDDINGS, BIRTHS, ANNIVERSARIES, THE LIVES OF LOVED ONES LOST. THE ROCKFORD PARK DISTRICT FOUNDATION'S CELEBRATE LIFE PROGRAM IN 2013 ASSISTED OVER 75 FAMILIES IN OUR COMMUNITY COMMEMORATE A LOVED ONE THROUGH PLANTING OF 12 TREES AND 3 BENCHS IN ONE OF THE MANY PARKS OR GOLF COURSES OF THE ROCKFORD PARK DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHEROTHER PROGRAM SERVICES INCLUDED UNRESTRICTED INVESTMENT ACTIVITY, LAND HELD FOR DONATION AND ANNUAL APPEALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0801066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt052216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01343539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01041675
IRS990/PYInvestmentIncomeAmt032963
IRS990/PYOtherExpensesAmt0347554
IRS990/PYOtherRevenueAmt035085
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt022358
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01389229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01411587
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-867270
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024264
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

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