Civic Intelligence

Philip J Rock Center and School Foundation

EIN 88-1441433 • Chicago, IL

333 W Wacker Dr 19th FLChicago, IL 60606
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

80%

Faster asset growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

2.6%

Faster revenue growth than 55% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$239,507

Up $106,618 (+80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$239,507

Up $106,618 (+80%) from 2023

Revenue

Up

$127,347

Up $3,252 (+2.6%) from 2023

Expenses

Up

$20,729

Up $10,960 (+112%) from 2023

Net Income

Down

$106,618

Down $7,708 (-6.7%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $18,563Liabilities 2022: $0Net Assets 2022: $18,5632022Assets 2023: $132,889Liabilities 2023: $0Net Assets 2023: $132,8892023Assets 2024: $239,507Liabilities 2024: $0Net Assets 2024: $239,5072024

Latest loaded filing

2024

Assets$239,507
Liabilities$0
Net Assets$239,507

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $18,862Expenses 2022: $299Net Income 2022: $18,5632022Revenue 2023: $124,095Expenses 2023: $9,769Net Income 2023: $114,3262023Revenue 2024: $127,347Expenses 2024: $20,729Net Income 2024: $106,6182024

Latest loaded filing

2024

Revenue$127,347
Expenses$20,729
Net Income$106,618

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 21, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN ROCK MUELLERPresident-$0--
MEGHAN SIMMONSSecretary/Treasurer-$0--
JOHN ROCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Philip J Rock Center and
EIN
88-1441433
Phone
3124941000
Address
333 W WACKER DR 19TH FL, CHICAGO, IL 60606

Signing Officer

Name
Colleen Rock Mueller
Title
Officer
Phone
3128482825
Signed
2026-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Vrakas Sc
Address
29 EAST MADISON ST STE 800, CHICAGO, IL 60602
Preparer
Michael W Carney
Phone
3129102130
Raw XML Appendix365 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 PHILIP J ROCK CENTER FOUNDATION SUPPORTS AND ADVANCES THE MISSION FOR THE PHILIP J ROCK CENTER AND SCHOOL, A RESIDENTIAL SCHOOL FOR THE DEAF AND BLIND.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018192
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PAOLINI CHARITIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1OBERWEILER FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WAYNE ANDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01082 AUGUST FALLS WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13850 N WILKE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2330 E MAIN ST STE 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ARLINGTON HEIGHTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BARRINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034119
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt230800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03112
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110773
LandEtcSchedule2/LandEtcGrp/BookValueAmt06888
LandEtcSchedule2/LandEtcGrp/BookValueAmt164638
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt175411
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK & TRANSACTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUNDRAISING SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26932
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02495
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FUNDRAISING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0IL MINIMUM FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN ROCK MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03128482825
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILIP J ROCK CENTER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0881441433
ReturnHeader/Filer/PhoneNum03124941000
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 W WACKER DR 19TH FL
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391453055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRAKAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 EAST MADISON ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060602
ReturnHeader/PreparerPersonGrp/PhoneNum03129102130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W CARNEY
ReturnHeader/ReturnTs02026-02-24T06:45:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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