Civic Intelligence

Rockford Foundation Inc.

990PF • Fiscal year 2017 • EIN 74-3120947

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
PO Box 13230El Paso, TX 79913

(850) 939-9624

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

9.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

240%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$744,453

Up $61,450 (+9.0%) from 2016

Net Assets

Up

$499,277

Up $78,100 (+19%) from 2016

Liabilities

Down

$245,176

Down $16,650 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin89th percentile

Revenue

Up

$177,968

Up $125,621 (+240%) from 2016

Expenses

Up

$99,868

Up $37,982 (+61%) from 2016

Net Income

Up

$78,100

Up $87,639 (+919%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $214Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $542011Assets 2012: $114,708Liabilities 2012: $4,6642012Assets 2014: $400,335Liabilities 2014: $0Net Assets 2014: $400,3352014Assets 2015: $699,033Liabilities 2015: $268,317Net Assets 2015: $430,7162015Assets 2016: $683,003Liabilities 2016: $261,826Net Assets 2016: $421,1772016Assets 2017: $744,453Liabilities 2017: $245,176Net Assets 2017: $499,2772017Assets 2018: $673,714Liabilities 2018: $237,610Net Assets 2018: $436,1042018Assets 2019: $649,845Liabilities 2019: $129,340Net Assets 2019: $520,5052019Assets 2020: $629,366Liabilities 2020: $121,759Net Assets 2020: $507,6072020Assets 2021: $561,370Liabilities 2021: $0Net Assets 2021: $561,3702021Assets 2022: $559,919Liabilities 2022: $0Net Assets 2022: $559,9192022Assets 2023: $540,257Liabilities 2023: $0Net Assets 2023: $540,2572023Assets 2024: $534,085Liabilities 2024: $0Net Assets 2024: $534,0852024

Highlighted filing

2017

Assets$744,453
Liabilities$245,176
Net Assets$499,277
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $14,968Expenses 2010: $11,308Net Income 2010: $3,6602010Revenue 2011: $13,601Expenses 2011: $13,869Net Income 2011: -$2682011Revenue 2012: $164,431Expenses 2012: $54,333Net Income 2012: $110,0982012Revenue 2014: $224,944Expenses 2014: $36,368Net Income 2014: $188,5762014Revenue 2015: $75,694Expenses 2015: $45,313Net Income 2015: $30,3812015Revenue 2016: $52,347Expenses 2016: $61,886Net Income 2016: -$9,5392016Revenue 2017: $177,968Expenses 2017: $99,868Net Income 2017: $78,1002017Revenue 2018: $38,085Expenses 2018: $101,258Net Income 2018: -$63,1732018Revenue 2019: $133,118Expenses 2019: $48,717Net Income 2019: $84,4012019Revenue 2020: $33,400Expenses 2020: $46,298Net Income 2020: -$12,8982020Revenue 2021: $117,057Expenses 2021: $63,294Net Income 2021: $53,7632021Revenue 2022: $21,544Expenses 2022: $22,995Net Income 2022: -$1,4512022Revenue 2023: $2,815Expenses 2023: $22,477Net Income 2023: -$19,6622023Revenue 2024: $24,456Expenses 2024: $30,628Net Income 2024: -$6,1722024

Highlighted filing

2017

Revenue$177,968
Expenses$99,868
Net Income$78,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY KOBEPresident-$0--
MELISSA KOBETreasurer-$0--
JETHRO KANGLEONVice President-$0--
JIM NEGRETTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rockford Foundation
EIN
74-3120947
Phone
8509399624
Address
PO BOX 13230, EL PASO, TX 79913

Signing Officer

Name
Gregory Kobe
Title
President
Phone
8508896067
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
316 SOUTH BAYLEN ST SUITE 300, PENSACOLA, FL 32502
Preparer
Victoria L Kanis CPA
Phone
8504357400
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03839
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0192634
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt054579
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt037289
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt020940
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt079826
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0166869
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt032464
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt025765
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt04825
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt020940
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02534733
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0683003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0699033
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0408244
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01790173
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt027283
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt03958
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09103
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt012237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt054579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt037285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt014143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt044006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.236464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.459682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.136525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.057040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.077500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.451571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0118732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0273100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0367109
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt097451
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt079826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.182318
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt079826
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt079826
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt079826
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MELISSA KOBE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 13230
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EL PASO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079913
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08508896067
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE LORD'S DINNER: SERVING THE LOST AND NEEDY WITH MEALS AND SPIRITUAL GUIDANCE

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,453
Liabilities
$245,176
Net assets
$499,277
Revenue
$177,968
Expenses
$99,868
Net income
$78,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.24$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.03$0.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.17$0.63$0.54
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.22$5.08$0.33$0.46$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.50$1.29$5.21$1.33$0.49$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.74$2.38$4.36$0.38$1.01$0.63
2017Detailed filing. Detailed filing data is available for this year.$7.44$2.45$4.99$1.78$1.00$0.78
2016Detailed filing. Detailed filing data is available for this year.$6.83$2.62$4.21$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.99$2.68$4.31$0.76$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.25$0.36$1.89
2012Summary only. Only limited summary data is available for this year.$1.15$0.05$1.64$0.54$1.10
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.11$0.04