Civic Intelligence

Rockets Foundation

990EZ • Fiscal year 2015 • EIN 90-0803486

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 24, 2016

417 Chestnut St PO Box 56Mount Carmel, IL 62863

(618) 263-3183

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$39,016

Up $4,443 (+13%) from 2014

Net Assets

Up

$39,016

Up $4,443 (+13%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$27,262

Down $12,313 (-31%) from 2014

Expenses

Down

$22,819

Down $317 (-1.4%) from 2014

Net Income

Down

$4,443

Down $11,996 (-73%) from 2014

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $16,633Liabilities 2012: $02012Assets 2013: $18,134Liabilities 2013: $02013Assets 2014: $34,573Liabilities 2014: $0Net Assets 2014: $34,5732014Assets 2015: $39,016Liabilities 2015: $0Net Assets 2015: $39,0162015Assets 2016: $36,782Liabilities 2016: $0Net Assets 2016: $36,7822016Assets 2017: $31,210Liabilities 2017: $0Net Assets 2017: $31,2102017Assets 2018: $30,630Liabilities 2018: $0Net Assets 2018: $30,6302018Assets 2019: $36,030Liabilities 2019: $0Net Assets 2019: $36,0302019Assets 2020: $21,254Liabilities 2020: $0Net Assets 2020: $21,2542020Assets 2021: $23,997Liabilities 2021: $0Net Assets 2021: $23,9972021

Highlighted filing

2015

Assets$39,016
Liabilities$0
Net Assets$39,016

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $34,251Expenses 2012: $17,618Net Income 2012: $16,6332012Revenue 2013: $26,321Expenses 2013: $24,820Net Income 2013: $1,5012013Revenue 2014: $39,575Expenses 2014: $23,136Net Income 2014: $16,4392014Revenue 2015: $27,262Expenses 2015: $22,819Net Income 2015: $4,4432015Revenue 2016: $26,543Expenses 2016: $28,777Net Income 2016: -$2,2342016Revenue 2017: $34,650Expenses 2017: $37,371Net Income 2017: -$2,7212017Revenue 2018: $35,699Expenses 2018: $36,279Net Income 2018: -$5802018Revenue 2019: $32,924Expenses 2019: $27,524Net Income 2019: $5,4002019Revenue 2020: $26,631Expenses 2020: $41,407Net Income 2020: -$14,7762020Revenue 2021: $20,450Expenses 2021: $17,707Net Income 2021: $2,7432021

Highlighted filing

2015

Revenue$27,262
Expenses$22,819
Net Income$4,443
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 24, 2016
Return Version
2015v2.1
Gross Receipts
$39,865
Mission and Program Overview

Mission

Our mission is to provide the children of st. Mary's catholic school the tools needed to excel in athletics, technology, and the modernization of their school. The organization raises funds through various events, such as a 5k fun run and other festivals, and purchases technology and equipment for the school with those funds.

Program Services

DescriptionGrantsExpenses
Provided funding for scholastic, religious, and social activities$5,636$5,636
School gymnasium improvements$5,000$5,000
Provided allowances to teacher's for classroom supplies$2,217$2,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice WirthPermanent Member-Principal-$0--
Bill StinsonDirector-$0--
Shaun KeepesDirector-$0--
Clayton StevensChairPT$0--
Gerritt ArmstrongVice-ChairPT$0--
Melissa StrineTreasurerPT$0--
Susan ZimmermanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5 and 10k Fun Run----
Give Thanks Festival----
Filing and Contact Details

Filer

Filer Name
Rockets Foundation
EIN
90-0803486
Phone
6182633183
Address
417 Chestnut St PO Box 56, Mount Carmel, IL 62863

Signing Officer

Name
Melissa Strine
Title
Treasurer
Phone
6182621919
Signed
2016-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Rhine Ernest LLP
Address
631 N Market St, Mt Carmel, IL 62863
Preparer
Jeanne Condol
Phone
6182628611
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Purchases of technology & equipment. Grantee Name: St. Mary's Catholic School. Grantee Address: 417 Chestnut St. Mt. Carmel, IL 62863. Grantee Relationship: Benefactor of Foundation. Property Description: Technology, uniforms, educational supplies. Method Used to Determine Book Value: Purchase price. Method Used to Determine FMV: Purchase price. Book Value of Property: 8,977. Date of Gift: Various. Amount Given: 21,830.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Insurance. Amount: 832. Description: Non-Profit Fee. Amount: 15. Description: Supplies. Amount: 33. Total to Form 990-EZ, line 16: 880.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Strine
IRS990EZ/BooksInCareOfDetail/PhoneNum06182621919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016184 Friendsville Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mt Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062863
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Stinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shaun Keepes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clayton Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerritt Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Strine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Zimmerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Permanent Member-Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide the children of St. Mary's Catholic School the tools needed to excel in athletics, technology, and the modernization of their school. The organization raises funds through various events, such as a 5K fun run and other festivals, and purchases technology and equipment for the school with those funds.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School gymnasium improvements
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funding for scholastic, religious, and social activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided allowances to teacher's for classroom supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15636
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15636
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22217
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012603
IRS990EZ/SpecialEventsNetIncomeLossAmt09423
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022819
IRS990EZ/TotalProgramServiceExpensesAmt012853
IRS990EZ/TotalRevenueAmt027262
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.fueltherockets.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068828
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106909
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017839
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07640
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068828
IRS990ScheduleA/TotalSupportAmt068828
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05 and 10k Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give Thanks Festival
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/IndividualWithBooksNm0Melissa Strine
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt016184 Friendsville Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Mt Carmel
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062863
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Purchases of technology & equipment. Grantee Name: St. Mary's Catholic School. Grantee Address: 417 Chestnut St. Mt. Carmel, IL 62863. Grantee Relationship: Benefactor of Foundation. Property Description: Technology, uniforms, educational supplies. Method Used to Determine Book Value: Purchase price. Method Used to Determine FMV: Purchase price. Book Value of Property: 8,977. Date of Gift: Various. Amount Given: 21,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 832. Description: Non-Profit Fee. Amount: 15. Description: Supplies. Amount: 33. Total to Form 990-EZ, line 16: 880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Strine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06182621919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockets Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0900803486
ReturnHeader/Filer/PhoneNum06182633183
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 Chestnut St PO Box 56
ReturnHeader/Filer/USAddress/CityNm0Mount Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062863
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371068237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rhine Ernest LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 N Market St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062863
ReturnHeader/PreparerPersonGrp/PhoneNum06182628611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Condol
ReturnHeader/ReturnTs02016-03-24T09:22:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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