Civic Intelligence

Donald C Rockola Charitable Trust

990PF • Fiscal year 2020 • EIN 82-6323334

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

Organization Profile
3n659 Herman Melville LnSt Charles, IL 60175

(312) 787-9090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-5.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,182 (-100%) from 2019

Net Assets

Down

$0

Down $23,182 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$392,501

Down $18,100,386 (-98%) from 2019

Expenses

Down

$415,684

Down $18,174,451 (-98%) from 2019

Net Income

Up

-$23,183

Up $74,065 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2018: $120,430Liabilities 2018: $0Net Assets 2018: $120,4302018Assets 2019: $23,182Liabilities 2019: $0Net Assets 2019: $23,1822019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $78,582Expenses 2018: $216Net Income 2018: $78,3662018Revenue 2019: $18,492,887Expenses 2019: $18,590,135Net Income 2019: -$97,2482019Revenue 2020: $392,501Expenses 2020: $415,684Net Income 2020: -$23,1832020

Highlighted filing

2020

Revenue$392,501
Expenses$415,684
Net Income-$23,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS HERRIFORDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Donald C Rockola Charitable Trust
EIN
82-6323334
Phone
3127879090
Address
3N659 HERMAN MELVILLE LN, ST CHARLES, IL 60175

Signing Officer

Name
Thomas Herriford
Title
Trustee
Phone
3127879090
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Edward Skoczylas CPA
Phone
3127298000
Raw XML Appendix323 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DONALD NON-EXEMPT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DONALD ROCKOLA LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03N659 HERMAN MELVILLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13N659 HERMAN MELVILLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST CHARLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST CHARLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060175
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160175
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0101271
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1291229
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt08926
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09918
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0992
LiquidationExplanationStmt/ExplanationTxt0A TERMINATION OCCURRED DURING 2020, WITH FINAL DISTRIBUTIONS OF CASH BEING MADE TO THREE ORGANIZATIONS ON 12/31/2020: GRINNELL COLLEGE - $169,138 RENSSELAER POLYTECHNIC INSTITUTE - $169,138 VIRGINIA TECH FOUNDATION INC - $56,381
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DONALD NON-EXEMPT TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1DONALD ROCKOLA LIVING TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03N659 HERMAN MELVILLE LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13N659 HERMAN MELVILLE LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ST CHARLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ST CHARLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd060175
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd160175
TaxesSchedule/TaxesDetail/Amt0109
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HERRIFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03127879090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD C ROCKOLA CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0826323334
ReturnHeader/Filer/PhoneNum03127879090
ReturnHeader/Filer/USAddress/AddressLine1Txt03N659 HERMAN MELVILLE LN
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MICHIGAN AVE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606015927
ReturnHeader/PreparerPersonGrp/PhoneNum03127298000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD SKOCZYLAS CPA
ReturnHeader/ReturnTs02021-05-12T10:50:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$392,501
Expenses
$415,684
Net income
-$23,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.42$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$18.5$18.6$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.08$0.00$0.08