Civic Intelligence

Yoder Rosenberg Family Foundation Inc.

990PF • Fiscal year 2022 • EIN 45-4377909

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 15, 2024

Organization Profile
24250 W Townline RoadGrayslake, IL 60030

(224) 392-7938

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

260%

Higher net margin than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,289,355

Down $1,057,361 (-45%) from 2021

Net Assets

Down

$1,289,355

Down $1,057,361 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$406,571

Down $895,431 (-183%) from 2021

Expenses

Up

$650,790

Up $565,190 (+660%) from 2021

Net Income

Down

-$1,057,361

Down $1,460,621 (-362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $89,184Liabilities 2012: $0Net Assets 2012: $89,1842012Assets 2013: $163,757Liabilities 2013: $0Net Assets 2013: $163,7572013Assets 2014: $229,871Liabilities 2014: $0Net Assets 2014: $229,8712014Assets 2015: $501,375Liabilities 2015: $0Net Assets 2015: $501,3752015Assets 2016: $850,924Liabilities 2016: $0Net Assets 2016: $850,9242016Assets 2017: $1,179,087Liabilities 2017: $0Net Assets 2017: $1,179,0872017Assets 2018: $1,326,739Liabilities 2018: $0Net Assets 2018: $1,326,7392018Assets 2019: $1,756,424Liabilities 2019: $0Net Assets 2019: $1,756,4242019Assets 2020: $1,999,882Liabilities 2020: $0Net Assets 2020: $1,999,8822020Assets 2021: $2,346,716Liabilities 2021: $0Net Assets 2021: $2,346,7162021Assets 2022: $1,289,355Liabilities 2022: $0Net Assets 2022: $1,289,3552022Assets 2023: $105,299Liabilities 2023: $0Net Assets 2023: $105,2992023Assets 2024: $544,329Liabilities 2024: $0Net Assets 2024: $544,3292024Assets 2025: $557,012Liabilities 2025: $0Net Assets 2025: $557,0122025

Highlighted filing

2022

Assets$1,289,355
Liabilities$0
Net Assets$1,289,355
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $12,1532012Revenue 2013: $90,023Expenses 2013: $15,450Net Income 2013: $74,5732013Revenue 2014: $86,551Expenses 2014: $20,437Net Income 2014: $66,1142014Revenue 2015: $296,954Expenses 2015: $25,450Net Income 2015: $271,5042015Revenue 2016: $377,759Expenses 2016: $28,210Net Income 2016: $349,5492016Revenue 2017: $358,623Expenses 2017: $30,460Net Income 2017: $328,1632017Revenue 2018: $183,502Expenses 2018: $35,850Net Income 2018: $147,6522018Revenue 2019: $469,185Expenses 2019: $39,500Net Income 2019: $429,6852019Revenue 2020: $298,978Expenses 2020: $55,520Net Income 2020: $243,4582020Revenue 2021: $488,860Expenses 2021: $85,600Net Income 2021: $403,2602021Revenue 2022: -$406,571Expenses 2022: $650,790Net Income 2022: -$1,057,3612022Revenue 2023: -$65,130Expenses 2023: $1,118,926Net Income 2023: -$1,184,0562023Revenue 2024: $450,680Expenses 2024: $11,650Net Income 2024: $439,0302024Revenue 2025: $26,458Expenses 2025: $13,775Net Income 2025: $12,6832025

Highlighted filing

2022

Revenue-$406,571
Expenses$650,790
Net Income-$1,057,361
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Randall YoderChairman/Director-$0--
John A YoderFormer Chairman-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMcCormick Arst Council KeturahYouth Supportand Building RenovationsPCMcCormick, SC, US$650,000
Filing and Contact Details

Filer

Filer Name
Yoder Rosenberg Family Foundation Inc
EIN
45-4377909
Phone
2243927938
Address
24250 W Townline Road, Grayslake, IL 60030

Signing Officer

Name
Mark Yoder
Title
Chairman
Phone
2243927938
Signed
2024-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Zimmerman & Brock LLP
Address
212 Oak Avenue, Greenwood, SC 29648
Preparer
Robert R Brock II CPA
Phone
8642238811
Raw XML Appendix241 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Helps organization raise money to support MACK.'
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Brock II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-17T08:41:23-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mark
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Yoder
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,289,355
Liabilities
$0
Net assets
$1,289,355
Revenue
-$406,571
Expenses
$650,790
Net income
-$1,057,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.45$0.01$0.44
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.07$1.12$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.41$0.65$1.06
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.49$0.09$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.30$0.06$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.47$0.04$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.18$0.04$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.36$0.03$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.03$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.30$0.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.09$0.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.09$0.02$0.07
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01