Civic Intelligence

Lockport Rotary Foundation Inc

EIN 82-1656102 • 501(c)3 • Lockport, IL

Pub. 78 Eligible990-N CoverageNTEE T31

Profile

Community and international support

PO Box 337Lockport, IL 60441

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

59th percentile

20%

Higher net margin than 59% of similar nonprofits.

NTEE T31 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE T31 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$32,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,712

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$54,314

No earlier filing loaded for comparison.

Expenses

$43,293

No earlier filing loaded for comparison.

Net Income

$11,021

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $32,712Net Assets 2023: $32,7122023

Highlighted filing

2023

Assets$32,712
Liabilities-
Net Assets$32,712
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $54,314Expenses 2023: $43,293Net Income 2023: $11,0212023

Highlighted filing

2023

Revenue$54,314
Expenses$43,293
Net Income$11,021
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,712
Liabilities
-
Net assets
$32,712
Revenue
$54,314
Expenses
$43,293
Net income
$11,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.7$32.7$54.3$43.3$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$54,314
Mission and Program Overview

Mission

Community and international support

Program Services

DescriptionGrantsExpenses
FOR STUDENT SCHOLARSHIP AND COMMUNITY SUPPORT WE PROVIDED $8532 FOR THE ROTARY INT FOUNDATION AND SHELTER BOX SUPPORT WE PROVIDED $10248 FOR TOP 10% AWARDS AND DICTIONARY PROGRAM FOR THIRD GRADERS WE GAVE $24181$42,961-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CRONHOLMPresidentPT$0--
SANDY PESAVENTOTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lockport Rotary Foundation Inc
EIN
82-1656102
Phone
8155451177
Address
PO BOX 337, Lockport, IL 60441

Signing Officer

Name
Robert Cronholm
Title
President
Phone
8155451177
Signed
2024-10-23
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Leah Young
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part III Details the Funds Distributed to Community

“Grants and scholarships provided”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDY PESAVENTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08158382218
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 SHOALS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lockport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011021
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042862
IRS990EZ/GrossReceiptsAmt054314
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0391
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CRONHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDY PESAVENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY AND INTERNATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR STUDENT SCHOLARSHIP AND COMMUNITY SUPPORT WE PROVIDED $8532 FOR THE ROTARY INT FOUNDATION AND SHELTER BOX SUPPORT WE PROVIDED $10248 FOR TOP 10% AWARDS AND DICTIONARY PROGRAM FOR THIRD GRADERS WE GAVE $24181
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043293
IRS990EZ/TotalRevenueAmt054314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/Total509Grp/TotalAmt0170971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND SCHOLARSHIPS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III DETAILS THE FUNDS DISTRIBUTED TO COMMUNITY
ReasonableCauseExplanation/ExplanationTxt0RECENT CHANGES IN THE MANAGEMENT OF THE ORGANIZATION CAUSED A LAPSE IN CHECKING MAIL. THE RETURN WAS MAILED IN PREVIOUSLY BUT THE IRS LETTER STATED THAT IT HAD TO BE E-FILED. WE ARE NOW CORRECTING.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRONHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155451177
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKPORT ROTARY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0821656102
ReturnHeader/Filer/PhoneNum08155451177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0Lockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah Young
ReturnHeader/ReturnTs02024-11-18T20:19:36Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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