Civic Intelligence

Rockford Foundation Inc.

990PF • Fiscal year 2018 • EIN 74-3120947

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 06, 2019

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

84th percentile

0.35x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

6.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-166%

Higher net margin than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$673,714

Down $70,739 (-9.5%) from 2017

Net Assets

Down

$436,104

Down $63,173 (-13%) from 2017

Liabilities

Down

$237,610

Down $7,566 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$38,085

Down $139,883 (-79%) from 2017

Expenses

Up

$101,258

Up $1,390 (+1.4%) from 2017

Net Income

Down

-$63,173

Down $141,273 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$673,714
Liabilities$237,610
Net Assets$436,104
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$38,085
Expenses$101,258
Net Income-$63,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY KOBEPresident-$0--
MELISSA KOBETreasurer-$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
2019-12-06
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
Raw XML AppendixShowing 400 of 636 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 13230
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EL PASO
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt011046
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0252063
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt079826
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt054579
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt037289
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt080369
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0247238
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt079826
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt054579
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt032464
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt04825
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt04825
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0673714
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02800203
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0744453
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0683003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0699033
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0708230
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0711230
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0664733
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0414210
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0773
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt015819
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01985
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt03958
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt09103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09613
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt079826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt054579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt037285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt020940
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt014143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.414337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.340937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.459682
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.136525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.077500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt059530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0118732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0273100
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0182490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt080369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.071684
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt080369
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt080369
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt080369
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/SubjToTaxRmnrtnExPrchtPymtInd00
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

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$673,714
Liabilities
$237,610
Net assets
$436,104
Revenue
$38,085
Expenses
$101,258
Net income
-$63,173
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