Civic Intelligence

Rochester Schools Educational Foundation-Rochester Admin Cntr

990EZ • Fiscal year 2020 • EIN 37-1411629

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization Profilewww.rochestereducationfoundation.org
1 Rocket DriveRochester, IL 62563

(217) 525-1111

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,136

Up $21,169 (+15%) from 2019

Net Assets

Up

$161,136

Up $21,169 (+15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$43,265

Up $13,101 (+43%) from 2019

Expenses

Down

$22,096

Down $13,644 (-38%) from 2019

Net Income

Up

$21,169

Up $26,745 (+480%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2010: $96,863Liabilities 2010: $0Net Assets 2010: $96,8632010Assets 2012: $80,722Liabilities 2012: $0Net Assets 2012: $80,7222012Assets 2014: $120,592Net Assets 2014: $120,5922014Assets 2015: $120,016Net Assets 2015: $120,0162015Assets 2016: $123,926Net Assets 2016: $123,9262016Assets 2017: $131,030Net Assets 2017: $131,0302017Assets 2018: $145,543Net Assets 2018: $145,5432018Assets 2019: $139,967Net Assets 2019: $139,9672019Assets 2020: $161,136Net Assets 2020: $161,1362020Assets 2021: $165,984Net Assets 2021: $165,9842021Assets 2022: $225,401Net Assets 2022: $225,4012022Assets 2023: $238,183Net Assets 2023: $238,1832023Assets 2024: $86,042Net Assets 2024: $86,0422024

Highlighted filing

2020

Assets$161,136
Liabilities-
Net Assets$161,136
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $3,0102010Expenses 2012: $25,7542012Revenue 2014: $35,259Expenses 2014: $14,748Net Income 2014: $20,5112014Revenue 2015: $33,954Expenses 2015: $34,531Net Income 2015: -$5772015Revenue 2016: $30,775Expenses 2016: $26,865Net Income 2016: $3,9102016Revenue 2017: $24,923Expenses 2017: $17,819Net Income 2017: $7,1042017Revenue 2018: $37,174Expenses 2018: $22,661Net Income 2018: $14,5132018Revenue 2019: $30,164Expenses 2019: $35,740Net Income 2019: -$5,5762019Revenue 2020: $43,265Expenses 2020: $22,096Net Income 2020: $21,1692020Revenue 2021: $28,451Expenses 2021: $23,603Net Income 2021: $4,8482021Revenue 2022: $62,417Expenses 2022: $3,000Net Income 2022: $59,4172022Revenue 2023: $50,467Expenses 2023: $37,685Net Income 2023: $12,7822023Revenue 2024: $20,503Expenses 2024: $172,644Net Income 2024: -$152,1412024

Highlighted filing

2020

Revenue$43,265
Expenses$22,096
Net Income$21,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$51,081
Mission and Program Overview

Mission

Accept contributions and disperse funds to support the efforts of the Rochester Community School District by enriching the educational programs

Program Services

DescriptionGrantsExpenses
Grants made to Rochester School District/District Organizations/District Students in order to enrich and supplement the educational programs offered to the students of the Rochester Community School District. Grants for tuition expenses to individuals must qualify under the organizations requirements.$20,979$20,979
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley CokerPresident-$0--
Aimee JohnsonTreasurer-$0--
Kristen ReissSecretary-$0--
Rich TeeterDirector-$0--
Lyn YoungDirector-$0--
Chris EversonDirector-$0--
Heather CookDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$22,925$22,925$189$22,736
Total Events$22,925$22,925$7,816$15,109
Filing and Contact Details

Filer

Filer Name
Rochester Schools Educational Foundation
EIN
37-1411629
Address
1 Rocket Drive, Rochester, IL 62563

Signing Officer

Name
Aimee Johnson
Title
Treasurer
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Pehlman & Dold PC
Address
100 North Amos Avenue, Springfield, IL 62702-4739
Preparer
Jamie Nichols
Phone
2177870563
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Scholarships | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Rochester CUSD 3a | Cash Amount Given: $14979”

Other Expenses.1002

“Office Expenses $309”

Other Expenses.1

“License & Permits $458”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139967
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028040
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Coker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aimee Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristen Reiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rich Teeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lyn Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Everson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Heather Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Accept contributions and disperse funds to support the efforts of the Rochester Community School District by enriching the educational programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants made to Rochester School District/District Organizations/District Students in order to enrich and supplement the educational programs offered to the students of the Rochester Community School District. Grants for tuition expenses to individuals must qualify under the organizations requirements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07816
IRS990EZ/SpecialEventsNetIncomeLossAmt015109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022096
IRS990EZ/TotalProgramServiceExpensesAmt020979
IRS990EZ/TotalRevenueAmt043265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rochestereducationfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86730
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150538
IRS990ScheduleA/TotalSupportAmt0173579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trivia Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05428
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05428
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Rochester CUSD 3a | Cash Amount Given: $14979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Permits $458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aimee Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Schools Educational Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0- Rochester Admin Cntr
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0371411629
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Rocket Drive
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371236680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pehlman & Dold PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 North Amos Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627024739
ReturnHeader/PreparerPersonGrp/PhoneNum02177870563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Nichols
ReturnHeader/ReturnTs02020-11-10T14:51:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,136
Liabilities
-
Net assets
$161,136
Revenue
$43,265
Expenses
$22,096
Net income
$21,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.21$1.73$1.52
2023Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.50$0.38$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.62$0.03$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.28$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.43$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.30$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.37$0.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.25$0.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.35$0.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.03