Civic Intelligence

Rockford Foundation Inc.

990PF • Fiscal year 2019 • EIN 74-3120947

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 12, 2021

Organization Profile
PO Box 36418Pensacola, FL 32516

(850) 939-9624

Siviq Scores

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

Liabilities / Assets

78th percentile

0.20x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.97x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$649,845

Down $23,869 (-3.5%) from 2018

Net Assets

Up

$520,505

Up $84,401 (+19%) from 2018

Liabilities

Down

$129,340

Down $108,270 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Up

$133,118

Up $95,033 (+250%) from 2018

Expenses

Down

$48,717

Down $52,541 (-52%) from 2018

Net Income

Up

$84,401

Up $147,574 (+234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$649,845
Liabilities$129,340
Net Assets$520,505
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$133,118
Expenses$48,717
Net Income$84,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 12, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th 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 36418, Pensacola, FL 32516

Signing Officer

Name
Gregory Kobe
Title
President
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Scott G Hamilton CPA PA
Address
900 E Avery Street, Pensacola, FL 32503
Preparer
Scott Hamilton
Phone
8504291205
Raw XML Appendix331 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/SummaryOfDirectChrtblActyGrp/Description1Txt0The Lord's Table Ministries - Providing facilities for religious services to the community
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Campus Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Ethan Bergeron Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Rejoice Radio Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0250 Brent Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12961 Crabtree Church Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pensacola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Molino
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Pensacola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232523
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0646
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0646
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02927
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt052507
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024555
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028598
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027952
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt055434
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027482
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Gregory Kobe
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Rockford Office Group
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 36418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 36418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032516
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132516
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12320
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3TaxablePFInd0X
MortgagesAndNotesPayableSch/MortgageAmt0345000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0129340
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0643021
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0SAJIR HARIBHAI
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt0345000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0Building purchase
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02015-04
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0Monthly
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0Real estate
MortgagesAndNotesPayableSch/NotePayableGrp/TitleTxt0Lender
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Educational outreach
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc operating expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Charitable programs - Church occupancy costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07029
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07029
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218598
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0321
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Accounting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0321
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Kobe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockford Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0743120947
ReturnHeader/Filer/PhoneNum08509399624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36418
ReturnHeader/Filer/USAddress/CityNm0Pensacola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott G Hamilton CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E Avery Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pensacola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032503
ReturnHeader/PreparerPersonGrp/PhoneNum08504291205
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Hamilton
ReturnHeader/ReturnTs02021-02-12T07:41:07-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,845
Liabilities
$129,340
Net assets
$520,505
Revenue
$133,118
Expenses
$48,717
Net income
$84,401
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