Civic Intelligence

Rockford Foundation Inc.

990PF • Fiscal year 2020 • EIN 74-3120947

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

3.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$629,366

Down $20,479 (-3.2%) from 2019

Net Assets

Down

$507,607

Down $12,898 (-2.5%) from 2019

Liabilities

Down

$121,759

Down $7,581 (-5.9%) from 2019

Revenue

Down

$33,400

Down $99,718 (-75%) from 2019

Expenses

Down

$46,298

Down $2,419 (-5.0%) from 2019

Net Income

Down

-$12,898

Down $97,299 (-115%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$629,366
Liabilities$121,759
Net Assets$507,607

Operations Trend

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

2020

Revenue$33,400
Expenses$46,298
Net Income-$12,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-08-30
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 Appendix310 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
AccountingFeesSchedule/AccountingFeesDetail/Amt05800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Warren Averett CPA
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt020114
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0708230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt020114
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt065209
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Building, Furniture and Fixtures
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt085317
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0622913
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Building, Improvements, Furniture
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0708230
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt0622913
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReDebtFincdPropGrp/RelatedOrExemptFunctionIncmAmt0120
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0Contributions and Grants
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt033280
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt033400
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt033400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt033280
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt020114
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020114
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-12898
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019384
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt020114
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt046298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt033400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt020114
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt019384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt045298
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12898
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0507607
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0520505
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0507607
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0629366
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02612
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02612
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt085317
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0708230
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0643021
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0622913
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0622913
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0129340
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0121759
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0520505
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0507607
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06824
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03841
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03841
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0649845
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0629366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0629366
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0129340
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0121759
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0649845
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0629366
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0520505
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0507607
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04004
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04004
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt060
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0197
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03944
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04004
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gregory Kobe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Melissa Kobe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 36418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 36418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pensacola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Pensacola
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032516
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132516
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02977
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02977
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02530
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02530
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt020384
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0209177
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt028598
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt080369
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt079826
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt020384
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0209177
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt028598
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt080369
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt079826
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02068012
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0649845
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0673714
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0744453
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt02062481
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0643021
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0708230
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0711230
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0131
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt03320
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0431
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0773
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt01985
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020384
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020384
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020384
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt15a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Contributions to fund charitable activities
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Nominal rent to establish lease agreement for conduct of ministry activites on foundation property
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0Melissa Kobe
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 36418
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pensacola
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032516
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08508896067
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Lord's Table Ministries - Providing facilities for religious services to the community
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Direct contributions and gifts - providing support to community organizations in their ministry efforts
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016230
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Rejoice Radio Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 18000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pensacola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032523
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Rockford Corp
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Rockford Office Group
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Rockford Investments
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Rockford Medical Group
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Rockford Homes
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Trinity Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 36418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 36418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO Box 36418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3PO Box 36418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4PO Box 36418
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO Box 13230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Pensacola
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5El Paso
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032516
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132516
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd232516
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd332516
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd432516
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd579913
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05025
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19480
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21440
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt34835
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt4600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt510700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt0345000
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0121759
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt0643021
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0None
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.080000000000
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/DisbursementsCharitablePrpsAmt03052
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03052
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216230
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Kobe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Hamilton
ReturnHeader/ReturnTs02021-08-30T09:05:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gregory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kobe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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