Civic Intelligence

Rochester Community Schools Foundation

990 • Fiscal year 2013 • EIN 38-3269615

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 12, 2014

Organization ProfileWWW.Rochester.K12.MI.US
501 West University DriveRochester Hls, MI 48307
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,463,847

Up $87,539 (+6.4%) from 2012

Net Assets

Up

$1,428,348

Up $92,537 (+6.9%) from 2012

Liabilities

Down

$35,499

Down $4,998 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Down

$610,493

Down $3,553 (-0.6%) from 2012

Expenses

Up

$587,696

Up $31,361 (+5.6%) from 2012

Net Income

Down

$22,797

Down $34,914 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,376,308Liabilities 2012: $40,497Net Assets 2012: $1,335,8112012Assets 2013: $1,463,847Liabilities 2013: $35,499Net Assets 2013: $1,428,3482013Assets 2014: $1,632,419Liabilities 2014: $18,575Net Assets 2014: $1,613,8442014Assets 2015: $1,686,932Liabilities 2015: $20,412Net Assets 2015: $1,666,5202015Assets 2016: $1,940,853Liabilities 2016: $280,266Net Assets 2016: $1,660,5872016Assets 2017: $1,559,241Liabilities 2017: $15,137Net Assets 2017: $1,544,1042017Assets 2018: $2,015,296Liabilities 2018: $298,076Net Assets 2018: $1,717,2202018Assets 2019: $1,866,989Liabilities 2019: $184,400Net Assets 2019: $1,682,5892019Assets 2020: $1,984,505Liabilities 2020: $101,346Net Assets 2020: $1,883,1592020Assets 2021: $2,269,950Liabilities 2021: $83,090Net Assets 2021: $2,186,8602021Assets 2022: $2,097,398Liabilities 2022: $111,018Net Assets 2022: $1,986,3802022Assets 2023: $2,314,233Liabilities 2023: $77,490Net Assets 2023: $2,236,7432023Assets 2024: $2,621,891Liabilities 2024: $155,688Net Assets 2024: $2,466,2032024

Highlighted filing

2013

Assets$1,463,847
Liabilities$35,499
Net Assets$1,428,348
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $614,046Expenses 2012: $556,335Net Income 2012: $57,7112012Revenue 2013: $610,493Expenses 2013: $587,696Net Income 2013: $22,7972013Revenue 2014: $598,824Expenses 2014: $525,987Net Income 2014: $72,8372014Revenue 2015: $701,781Expenses 2015: $631,847Net Income 2015: $69,9342015Revenue 2016: $684,058Expenses 2016: $650,457Net Income 2016: $33,6012016Revenue 2017: $386,069Expenses 2017: $591,595Net Income 2017: -$205,5262017Revenue 2018: $421,984Expenses 2018: $299,331Net Income 2018: $122,6532018Revenue 2019: $298,407Expenses 2019: $376,429Net Income 2019: -$78,0222019Revenue 2020: $293,703Expenses 2020: $117,560Net Income 2020: $176,1432020Revenue 2021: $314,797Expenses 2021: $249,756Net Income 2021: $65,0412021Revenue 2022: $317,249Expenses 2022: $213,896Net Income 2022: $103,3532022Revenue 2023: $365,026Expenses 2023: $203,111Net Income 2023: $161,9152023Revenue 2024: $457,800Expenses 2024: $390,469Net Income 2024: $67,3312024

Highlighted filing

2013

Revenue$610,493
Expenses$587,696
Net Income$22,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 12, 2014
Return Version
2012v2.1
Gross Receipts
$621,460
Mission and Program Overview

Mission

The mission of the rochester community schools foundation is to support and advance learning for all students by obtaining contributions for academics, arts, and athletics.

Filing and Contact Details

Filer

EIN
38-3269615
Raw XML AppendixShowing 400 of 550 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INTENDED USES OF ENDOWED FUNDS ARE: 1. TO PROVIDE SCHOLARSHIPS TO STUDENTS, 2. TO PROVIDE RESOURCES FOR PERFORMING ARTS AUDITORIUMS, 3. PROVIDE AN ANNUAL ENRICHMENT ASSEMBLY, 4. PROVIDE SUPPORT FOR AT-RISK STUDENTS, AND 5. PROVIDE HELP TO THE ALTERNATIVE CENTER FOR EDUCATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REDUCTION FOR DIRECT EXPENSES ON SPECIAL EVENTS 10,967. DONATION OF SERVICES 125,683.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REDUCTION FOR DIRECT EXPENSES ON SPECIAL EVENTS 10,967. DONATION OF SERVICES 125,683.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments069740
IRS990ScheduleD/OtherExpensesIncluded0136650
IRS990ScheduleD/OtherLiabilities/Amount027715
IRS990ScheduleD/OtherLiabilities/Description0DUE TO OTHER GOVERNMENTAL UNIT
IRS990ScheduleD/OtherRevenues0136650
IRS990ScheduleD/PermanentEndowmentEOYBalance00.67240
IRS990ScheduleD/RevenueNotRptdF9900206390
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0610493
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalExpensesPerForm9900587696
IRS990ScheduleD/TotalOfAmounts027715
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900610493
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0724346
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0816883
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010967
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032332
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20322
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032654
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031332
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20322
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents031654
IRS990ScheduleG/EventsInformation/NameOfEvent10HOMETOWN HUSTLE
IRS990ScheduleG/EventsInformation/NameOfEvent20ORNAMENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010967
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,463,847
Liabilities
$35,499
Net assets
$1,428,348
Revenue
$610,493
Expenses
$587,696
Net income
$22,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.47$0.46$0.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.24$0.37$0.20$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$0.32$0.21$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.08$2.19$0.31$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.29$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.68$0.30$0.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.30$1.72$0.42$0.30$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.39$0.59$0.21
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.28$1.66$0.68$0.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.61$0.56$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits