Civic Intelligence

Rock Rapids Area Development Foundation Inc.

990PF • Fiscal year 2011 • EIN 42-1293260

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

1109 S Carroll St51246
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$506,057

Flat from 2011

Net Assets

$506,057

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$54,780

Flat from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $513,491Liabilities 2010: $0Net Assets 2010: $513,4912010Assets 2011: $506,057Liabilities 2011: $0Net Assets 2011: $506,0572011Assets 2011: $506,057Liabilities 2011: $12011Assets 2012: $570,027Liabilities 2012: $0Net Assets 2012: $570,0272012Assets 2013: $602,282Liabilities 2013: $0Net Assets 2013: $602,2822013Assets 2014: $1,284,723Liabilities 2014: $0Net Assets 2014: $1,284,7232014Assets 2015: $2,383,288Liabilities 2015: $881,416Net Assets 2015: $1,501,8722015Assets 2016: $2,132,662Liabilities 2016: $605,028Net Assets 2016: $1,527,6342016Assets 2017: $2,124,643Liabilities 2017: $713,000Net Assets 2017: $1,411,6432017Assets 2018: $2,032,925Liabilities 2018: $632,004Net Assets 2018: $1,400,9212018Assets 2019: $2,522,486Liabilities 2019: $1,005,6632019Assets 2020: $2,429,234Liabilities 2020: $867,887Net Assets 2020: $1,561,3472020Assets 2021: $1,947,153Liabilities 2021: $367,837Net Assets 2021: $1,579,3162021Assets 2022: $2,135,524Liabilities 2022: $314,884Net Assets 2022: $1,820,6402022Assets 2023: $1,728,050Liabilities 2023: $239,283Net Assets 2023: $1,488,7672023Assets 2024: $1,666,367Liabilities 2024: $180,902Net Assets 2024: $1,485,4652024

Highlighted filing

2011

Assets$506,057
Liabilities$0
Net Assets$506,057

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,6002010Expenses 2011: $54,7802011Revenue 2011: $47,097Expenses 2011: $54,780Net Income 2011: -$7,6832011Expenses 2012: $33,2952012Revenue 2013: $122,831Expenses 2013: $29,297Net Income 2013: $93,5342013Revenue 2014: $734,567Expenses 2014: $52,126Net Income 2014: $682,4412014Revenue 2015: $238,437Expenses 2015: $21,288Net Income 2015: $217,1492015Revenue 2016: $37,340Expenses 2016: $11,578Net Income 2016: $25,7622016Revenue 2017: -$96,960Expenses 2017: $19,031Net Income 2017: -$115,9912017Revenue 2018: $17,179Expenses 2018: $27,901Net Income 2018: -$10,7222018Revenue 2019: $155,235Expenses 2019: $39,333Net Income 2019: $115,9022019Revenue 2020: $139,240Expenses 2020: $94,716Net Income 2020: $44,5242020Revenue 2021: $51,466Expenses 2021: $33,497Net Income 2021: $17,9692021Revenue 2022: $280,345Expenses 2022: $39,021Net Income 2022: $241,3242022Revenue 2023: $178,554Expenses 2023: $679,223Net Income 2023: -$500,6692023Revenue 2024: $311,627Expenses 2024: $314,929Net Income 2024: -$3,3022024

Highlighted filing

2011

Revenue-
Expenses$54,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FOLTZPresident-$0--
JAMES WELLSTreasurer-$0--
VERLYN VERMEERDirector-$0--
EDWIN KRAGTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DEVELOPMENTACTIVERock Rapids, IA, US$50,594
Filing and Contact Details

Filer

EIN
42-1293260
Raw XML Appendix305 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.

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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421293260
ReturnHeader/Filer/Name/BusinessNameLine10ROCK RAPIDS AREA DEVELOPMENT FOUNDA
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine101109 S CARROLL ST
ReturnHeader/Filer/USAddress/City0Rock Rapids
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051246
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-19
ReturnHeader/Officer/Name0JAMES V WELLS
ReturnHeader/Officer/Phone07124723320
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLS TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101109 S CARROLL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rock Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051246
ReturnHeader/Preparer/Name0JAMES WELLS
ReturnHeader/Preparer/Phone07124723320
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-28T13:46:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$0.31$0.31$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.24$1.49$0.18$0.68$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.31$1.82$0.28$0.04$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.37$1.58$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.87$1.56$0.14$0.09$0.04
2019Summary only. Only limited summary data is available for this year.$2.52$1.01$0.16$0.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.63$1.40$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.71$1.41$0.10$0.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.61$1.53$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.88$1.50$0.24$0.02$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.73$0.05$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.12$0.03$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.05$0.05$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00