Civic Intelligence

Rowva Public Schools Foundation

990EZ • Fiscal year 2012 • EIN 37-1373370

Jun 01, 2011 to May 31, 2012 • Filed on Oct 10, 2012

Organization Profile[email protected]
335 N Joy Street61467
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$72,665

No earlier filing loaded for comparison.

Net Assets

$72,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$42,353

No earlier filing loaded for comparison.

Expenses

$34,411

No earlier filing loaded for comparison.

Net Income

$7,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $72,665Net Assets 2012: $72,6652012Assets 2013: $97,743Net Assets 2013: $97,7432013Assets 2014: $83,989Net Assets 2014: $83,9892014Assets 2015: $83,871Net Assets 2015: $83,8712015Assets 2016: $137,533Net Assets 2016: $137,5332016Assets 2018: $186,598Net Assets 2018: $186,5982018Assets 2019: $218,837Net Assets 2019: $218,8372019Assets 2020: $176,779Net Assets 2020: $176,7792020Assets 2021: $167,026Net Assets 2021: $167,0262021Assets 2022: $150,296Net Assets 2022: $150,2962022Assets 2023: $162,796Net Assets 2023: $162,7962023Assets 2024: $151,015Net Assets 2024: $151,0152024Assets 2025: $132,190Net Assets 2025: $132,1902025

Highlighted filing

2012

Assets$72,665
Liabilities-
Net Assets$72,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $42,353Expenses 2012: $34,411Net Income 2012: $7,9422012Revenue 2013: $34,310Expenses 2013: $9,232Net Income 2013: $25,0782013Revenue 2014: $47,482Expenses 2014: $61,236Net Income 2014: -$13,7542014Revenue 2015: $61,459Expenses 2015: $61,578Net Income 2015: -$1192015Revenue 2016: $81,887Expenses 2016: $28,225Net Income 2016: $53,6622016Revenue 2018: $42,956Expenses 2018: $18,098Net Income 2018: $24,8582018Revenue 2019: $51,951Expenses 2019: $19,713Net Income 2019: $32,2382019Revenue 2020: $127,417Expenses 2020: $169,475Net Income 2020: -$42,0582020Revenue 2021: $48,816Expenses 2021: $56,616Net Income 2021: -$7,8002021Revenue 2022: $47,482Expenses 2022: $64,212Net Income 2022: -$16,7302022Revenue 2023: $54,921Expenses 2023: $42,421Net Income 2023: $12,5002023Revenue 2024: $68,385Expenses 2024: $80,166Net Income 2024: -$11,7812024Revenue 2025: $66,892Expenses 2025: $85,717Net Income 2025: -$18,8252025

Highlighted filing

2012

Revenue$42,353
Expenses$34,411
Net Income$7,942
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The rowva public schools foundation is a community-based foundation designed to creatively generate financial support and disperse funds in support of the rowva public schools and all students who reside in district 208. Funds received by the foundation will be solely to supplement or enhance educational,extra-curriculer and inter-scholastic programs; and to strenghten the relationship between the public schools and the rowva community.

Filing and Contact Details

Filer

EIN
37-1373370
Raw XML Appendix155 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROGER HOLMES
CompensationExplanation/Compensation/PersonName1D MARK COMPTON
CompensationExplanation/Compensation/PersonName2PAT TURNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064723
IRS990EZ/CashSavingsAndInvestments/EOY072665
IRS990EZ/ContributionsGiftsGrantsEtc041843
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07942
IRS990EZ/FeesAndOthPymtToIndContractors01240
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042353
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0510
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064723
IRS990EZ/NetAssetsOrFundBalancesBOY064723
IRS990EZ/NetAssetsOrFundBalances/EOY072665
IRS990EZ/NetAssetsOrFundBalancesEOY072665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102514 US HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111308 KNOX ROAD 2400 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12421 S CENTER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine202514 US HWY 34
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine211308 KNOX ROAD 2400 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22421 S CENTER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ONEIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ONEIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ONEIDA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode061467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode161467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode261467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D MARK COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUND RAISING TO HELP STUDENTS TO LEARN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 S DEPOT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20301 S DEPOT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMPTON ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20COMPTON ACCOUNTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03094848888
IRS990EZ/TotalAssets/BOY064723
IRS990EZ/TotalAssets/EOY072665
IRS990EZ/TotalExpenses034411
IRS990EZ/TotalProgramServiceExpenses033429
IRS990EZ/TotalRevenue042353
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043572
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090141751
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042353
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034782
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039834
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024782
IRS990ScheduleA/Total509/Total0141751
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year034782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024782
IRS990ScheduleA/TotalSupportTotal/Total0141751
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 500 OFFICE 125 ART PROGRAM & SUPPLIES 1,659 BIRDIES FOR CHARITY 1,000 DRAMA PLAY EXP 2,100 INFORMATION TECHNOLOGY 19,623 MINI-GRANT EXPENSES 6,664 STUDENT SCHOLARSHIPS 1,000 TEEN COURT 500 TOTAL 33,171
IRS990ScheduleO/GeneralExplanation/Explanation1INTEREST REPORTED IN PRIOR YEAR 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE ROWVA PUBLIC SCHOOLS FOUNDATION IS A COMMUNITY-BASED FOUNDATION DESIGNED TO CREATIVELY GENERATE FINANCIAL SUPPORT AND DISPERSE FUNDS IN SUPPORT OF THE ROWVA PUBLIC SCHOOLS AND ALL STUDENTS WHO RESIDE IN DISTRICT 208. FUNDS RECEIVED BY THE FOUNDATION WILL BE SOLELY TO SUPPLEMENT OR ENHANCE EDUCATIONAL,EXTRA-CURRICULER AND INTER-SCHOLASTIC PROGRAMS; AND TO STRENGHTEN THE RELATIONSHIP BETWEEN THE PUBLIC SCHOOLS AND THE ROWVA COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3FUND RAISING TO HELP STUDENTS TO LEARN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371373370
ReturnHeader/Filer/Name/BusinessNameLine10ROWVA PUBLIC SCHOOLS FOUNDATION
ReturnHeader/Filer/NameControl0ROWV
ReturnHeader/Filer/Phone03094848888
ReturnHeader/Filer/USAddress/AddressLine10335 N JOY STREET
ReturnHeader/Filer/USAddress/City0ONEIDA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-10
ReturnHeader/Officer/Name0ROGER HOLMES
ReturnHeader/Officer/Phone03094848888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-22
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0614140279
ReturnHeader/Preparer/Name0D MARK COMPTON
ReturnHeader/Preparer/Phone03094848888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T13:57:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,665
Liabilities
-
Net assets
$72,665
Revenue
$42,353
Expenses
$34,411
Net income
$7,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.67$0.86$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.68$0.80$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.55$0.42$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.47$0.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.49$0.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$1.27$1.69$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.52$0.20$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.43$0.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.82$0.28$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.61$0.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.47$0.61$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.98$0.34$0.09$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.42$0.34$0.08