Civic Intelligence

Rowva Public Schools Foundation

990EZ • Fiscal year 2013 • EIN 37-1373370

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,743

Up $25,078 (+35%) from 2012

Net Assets

Up

$97,743

Up $25,078 (+35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$34,310

Down $8,043 (-19%) from 2012

Expenses

Down

$9,232

Down $25,179 (-73%) from 2012

Net Income

Up

$25,078

Up $17,136 (+216%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2013

Assets$97,743
Liabilities-
Net Assets$97,743
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

2013

Revenue$34,310
Expenses$9,232
Net Income$25,078
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.3
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 Appendix181 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
CompensationExplanation/Compensation/PersonName3KARLIE E BOWMAN
CompensationExplanation/Compensation/PersonName4BOB GOSS
CompensationExplanation/Compensation/PersonName5MERRIS HENNENFENT
CompensationExplanation/Compensation/PersonName6SALLY KEENER
CompensationExplanation/Compensation/PersonName7DEBBY MCCORMICK
CompensationExplanation/Compensation/PersonName8BECKY KING
CompensationExplanation/Compensation/PersonName9ROD PARKINSON
CompensationExplanation/Compensation/PersonName10JENNIFER ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY072665
IRS990EZ/CashSavingsAndInvestments/EOY097743
IRS990EZ/ContributionsGiftsGrantsEtc033934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025078
IRS990EZ/FeesAndOthPymtToIndContractors0255
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034310
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0376
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY072665
IRS990EZ/NetAssetsOrFundBalancesBOY072665
IRS990EZ/NetAssetsOrFundBalances/EOY097743
IRS990EZ/NetAssetsOrFundBalancesEOY097743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROGER HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D MARK COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAT TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARLIE E BOWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB GOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MERRIS HENNENFENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SALLY KEENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBBY MCCORMICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BECKY KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROD PARKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08977
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/ProgramServiceExpenses08553
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/BOY072665
IRS990EZ/TotalAssets/EOY097743
IRS990EZ/TotalExpenses09232
IRS990EZ/TotalProgramServiceExpenses08553
IRS990EZ/TotalRevenue034310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02439
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0132113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0376
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020041
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022343
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043948
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090176061
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034310
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042353
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024782
IRS990ScheduleA/Total509/Total0176061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042353
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034782
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024782
IRS990ScheduleA/TotalSupportTotal/Total0176061
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 30 ART PROGRAM & SUPPLIES 2,347 DRAMA PLAY EXP 1,018 MINI-GRANT EXPENSES 1,903 STUDENT SCHOLARSHIPS 2,500 TEEN COURT 500 FUND RAISING EXP 679 TOTAL 8,977
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2FUND RAISING TO HELP STUDENTS TO LEARN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-14
ReturnHeader/Officer/Name0ROGER HOLMES
ReturnHeader/Officer/Phone03094848888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMPTON ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 S DEPOT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALTONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0614140279
ReturnHeader/Preparer/Name0D MARK COMPTON
ReturnHeader/Preparer/Phone03094848888
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T15:27:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,743
Liabilities
-
Net assets
$97,743
Revenue
$34,310
Expenses
$9,232
Net income
$25,078
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