Civic Intelligence

Rock Rapids Area Development Foundation Inc.

990PF • Fiscal year 2013 • EIN 42-1293260

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 16, 2014

Organization Profile
411 1st Avenue PO Box 40351246

(712) 472-4585

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

61%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$602,282

Up $32,255 (+5.7%) from 2012

Net Assets

Up

$602,282

Up $32,255 (+5.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

$122,831

No earlier filing loaded for comparison.

Expenses

Down

$29,297

Down $3,998 (-12%) from 2012

Net Income

$93,534

No earlier filing loaded for comparison.

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 2010: $513,491Liabilities 2010: $0Net Assets 2010: $513,4912010Assets 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

2013

Assets$602,282
Liabilities$0
Net Assets$602,282
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,6002010Revenue 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

2013

Revenue$122,831
Expenses$29,297
Net Income$93,534
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SIEPERDADirector-$0--
JAMES WELLSDirector-$0--
LARRY VEONDirector-$0--
DAVE FOLTZDirector-$0--
SCOTT SCHNEIDERMANNPresident-$0--
BLAIR METZGERVice President-$0--
RANDY WAAGMEESTERSec./Treas.-$0--
JEROME METZGERDirector-$0--
JORDAN KORDAHLDirector-$0--
Filing and Contact Details

Filer

EIN
42-1293260
Phone
7124724585

Signing Officer

Name
Scott Schneidermann
Title
President
Signed
2014-08-16
Discuss with paid preparer
Yes

Preparer

Preparer
David De Noble
Phone
7124722549
Raw XML Appendix378 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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AccountingFeesSchedule/AccountingFeesDetail/Amt0300
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0WELLS TAX & ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt075
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0225
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0No
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0THIS WILL BE DONE REGULARLY IN 2014
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt026417
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02013-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PersonNm0ROCK RAPIDS DEVELOPMENT CORPORATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0RETAIN AND DEVELOP BUSINESSES IN ROCK RAPIDS, IA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0THE VERIFICATION WILL TAKE PLACE IN 2014 SO WE WILL REPORT ON THE RESULTS ON NEXT YEAR'S FORM 990-PF. THANK YOU!
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine10411 1ST AVENUE PO BOX 403
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/City0ROCK RAPIDS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/State0IA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCode0512460403
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt040000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02880
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0181
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID SIEPERDA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LARRY VEON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVE FOLTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SCOTT SCHNEIDERMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BLAIR METZGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7JEROME METZGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JORDAN KORDAHL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SEC./TREAS.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine111109 S CARROLL STREET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131350 HARDING AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141305 S CARROLL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15104 RIVERVIEW DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16905 SOUTH JANSEN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine171107 S CARROLL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine18501 S 3RD AVENUE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3ROCK RAPIDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4ROCK RAPIDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6IA
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt036664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.03880
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04885
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt090
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0975688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0798342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0738527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0750492
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0738574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0597621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt027089
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.19398
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027089
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt027089
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt027089
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10104 RIVERVIEW DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0ROCK RAPIDS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode051246
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JULIE METZGER
IRS990PF/StatementsRegardingActyGrp/PhoneNum07124722669
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RETAIN AND DEVELOP BUSINESSES IN ROCK RAPIDS, IA IN ORDER TO PROVIDE JOBS AND A BETTER QUALITY OF LIFE FOR THE CITIZENS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ROCK RAPIDS DEVELOPMENT CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEE PART XVII
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10411 1ST AVENUE PO BOX 403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ROCK RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode051246
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026417
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine10RR DEVELOPMENT CORP
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(6)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0THE FOUNDATION AND THE DEVELOPMENT CORPORATION HAVE SIMILAR GOALS OF IMPROVING THE QUALITY OF LIFE IN ROCK RAPIDS, IA. THE FOUNDATION AND THE DEVELOPMENT CORPORATION ARE GOING TO START TO HAVE A SIMILAR BOARD OF DIRECTORS SO THERE CAN BE BETTER COMMUNICATION BETWEEN THE NON-PROFITS IN ORDER TO BE ABLE TO WORK MORE COHESIVELY TOWARD ACCOMPLISHING THE ESTABLISHED GOALS. THE FOUNDATION'S PLAN IS TO HELP PROVIDE GRANTS TO THE DEVELOPMENT CORPORATION TO ASSIST IN RETAINING AND EXPANDING QUALITY JOBS FOR CITIZENS.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt026417
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt10
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt11c
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine10RR DEVELOPMENT CORP
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine11RR DEVELOPMENT CORP
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0CHARITABLE CONTRIBUTION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc1THE RRADF AND RRDC OPERATE FROM THE SAME CITY OFFICE, BOTH ORGANIZATIONS ARE ABLE TO UTILIZE THE TALENTS OF THE CITY'S ECONOMIC DEVELOPMENT DIRECTOR AND CAN USE CITY OFFICE EQUIPMENT, SUPPLIES AT NO COST AND BOTH ENTITIES ARE NOW BEING OVERSEEN BY ESSENTIALLY THE SAME BOARD OF DIRECTORS.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0672
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt026417
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt048603
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027089
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047931
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026417
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES W AND ELLA B FORSTER TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10C/O FRONTIER BANK PO BOX 551
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0ROCK RAPIDS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode051246
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0205199
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0205199
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0UNITS IN HAWKINS DEVELOPMENT, LLC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-06-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2157
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0351
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1968
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0468
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2627
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-8821
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-8821
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt013215
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-8821
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES W AND ELLA B FORSTER TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10C/O FRONTIER BANK PO BOX 551
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0ROCK RAPIDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0IA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode051246
TaxesSchedule/TaxesDetail/Amt0194
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX BASED ON INVESTMENT INCOME
TransfersFrmControlledEntities/TotalAmt035000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Amt035000
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/BusinessName/BusinessNameLine10HAWKINS DEVELOPMENT LLC
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/Desc0LOAN REPAYMENT (PARTIAL)
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/EIN0454649991
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/AddressLine10411 1ST AVENUE PO BOX 403
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/City0ROCK RAPIDS
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/State0IA
TransfersFrmControlledEntities/TransfersFromControlledEntGrp/USAddress/ZIPCode0512460403
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHNEIDERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK RAPIDS AREA DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0421293260
ReturnHeader/Filer/PhoneNum07124724585
ReturnHeader/Filer/USAddress/AddressLine10411 1ST AVENUE PO BOX 403
ReturnHeader/Filer/USAddress/City0ROCK RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10De Noble & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 S Story Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rock Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode051246
ReturnHeader/PreparerPersonGrp/PhoneNum07124722549
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DE NOBLE
ReturnHeader/ReturnTs02014-08-16T01:01:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,282
Liabilities
$0
Net assets
$602,282
Revenue
$122,831
Expenses
$29,297
Net income
$93,534
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
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