Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 09-01-2024 , and ending 08-31-2025
Name of foundation
THE ROCK ISLAND COMMUNITY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1800 3RD AVE 302
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ROCK ISLAND, IL61201
A Employer identification number

36-6163829
B Telephone number (see instructions)

(309) 794-1120
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$4,642,353J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 28,924
2 Check right arrow.............
3 Interest on savings and temporary cash investments 38,874 38,874  
4 Dividends and interest from securities... 47,653 47,653  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 212,356
b Gross sales price for all assets on line 6a 815,296
7 Capital gain net income (from Part IV, line 2)... 212,356
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 327,807 298,883 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
47,395 47,395 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,524 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
43,394 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 92,313 47,395 0 0
25 Contributions, gifts, grants paid....... 232,632 232,632
26 Total expenses and disbursements. Add lines 24 and 25 324,945 47,395 0 232,632
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,862
b Net investment income (if negative, enter -0-) 251,488
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............   1 1
2 Savings and temporary cash investments......... 121,491 127,934 127,934
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,588,722 Click to see attachment
List of Attached Documents:
// Content
2,555,285 		3,528,064
c Investments—corporate bonds (attach schedule)....... 938,628 Click to see attachment
List of Attached Documents:
// Content
968,483 		986,354
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 3,648,841 3,651,703 4,642,353
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 3,648,841 3,651,703
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 3,648,841 3,651,703
30 Total liabilities and net assets/fund balances (see instructions). 3,648,841 3,651,703
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
3,648,841
2
Enter amount from Part I, line 27a .....................
2
2,862
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,651,703
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,651,703
Form 990-PF (2024)
Form 990-PF (2024)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a AMERICAN BANK #7528 P 2024-08-08 2024-12-13
b AMERICAN BANK #7528 P 2024-01-04 2025-08-27
c AMERICAN BANK #7529 P 2024-08-08 2025-06-25
d AMERICAN BANK #7529 P 2020-02-06 2025-08-27
e AMERICAN BANK #7530 P 2024-01-25 2025-08-28
AMERICAN BANK #7530 P 2019-07-31 2025-08-28
AMERICAN BANK #7531 P 2014-01-31 2025-08-27
AMERICAN BANK #7531 P 2024-08-08 2025-06-25
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 2,898   2,673 225
b 1,535   930 605
c 11,424   9,644 1,780
d 421,433   335,351 86,082
e 2,462   1,982 480
66,882   47,720 19,162
272,542   199,862 72,680
5,250   4,778 472
30,870     30,870
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       225
b       605
c       1,780
d       86,082
e       480
      19,162
      72,680
      472
      30,870
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 212,356
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 3,496
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 3,496
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 3,496
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 760
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,736
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,496
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
 
No
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowIL
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowKIM MCMAHILL - AMERICAN BANK TRUS Telephone no.right arrow (563) 328-3068

Located atright arrow4301 E 53RD STREETDAVENPORTIA ZIP+4right arrow52807
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2024? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2024.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
GARY ROWE EXEC-DIRECTOR
1.00 		0 0 0
1800 3RD AVE STE 302
ROCK ISLAND,IL61201
CHRISTOPHER MANDLE PRESIDENT
1.00 		0 0 0
3200 31ST AVE
ROCK ISLAND,IA52801
KELLY MCLAUGHLIN DIRECTOR
1.00 		0 0 0
1260 37TH AVENUE
ROCK ISLAND,IL61201
DEBBIE SCHWIEBERT DIRECTOR
1.00 		0 0 0
3913 14TH STREET
ROCK ISLAND,IL61201
MIKE DARROW DIRECTOR
1.00 		0 0 0
3902 14TH STREET
ROCK ISLAND,IL61201
CARLOS H JIMENEZ DIRECTOR
1.00 		0 0 0
630 9TH STREET
ROCK ISLAND,IL61201
ERIC ROWELL DIRECTOR
1.00 		0 0 0
4400 26TH AVE
ROCK ISLAND,IL61201
ANN AUSTIN DIRECTOR
1.00 		0 0 0
4001 46TH ST CT
ROCK ISLAND,IL61201
CAROLYN KRUEGER DIRECTOR
1.00 		0 0 0
2058 33RD ST
ROCK ISLAND,IL61201
MIKE OBERHAUS DIRECTOR
1.00 		0 0 0
20 PARTRIDGE CIRCLE
ROCK ISLAND,IL61201
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1  
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
4,358,297
b
Average of monthly cash balances.......................
1b
119,547
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
4,477,844
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
4,477,844
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
67,168
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
4,410,676
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
220,534
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
220,534
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
3,496
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
3,496
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
217,038
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
217,038
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
217,038
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
232,632
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
232,632
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 217,038
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 59,845
c From 2021...... 16,199
d From 2022...... 17,108
e From 2023...... 9,044
f Total of lines 3a through e ........ 102,196
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 232,632
a Applied to 2023, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2024 distributable amount..... 217,038
e Remaining amount distributed out of corpus 15,594
5 Excess distributions carryover applied to 2024. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 117,790
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		0
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		117,790
10 Analysis of line 9:
a Excess from 2020.... 59,845
b Excess from 2021.... 16,199
c Excess from 2022.... 17,108
d Excess from 2023.... 9,044
e Excess from 2024.... 15,594
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
THE ROCK ISLAND COMMUNITY FOUNDATIO
PO BOX 3331
ROCK ISLAND,IL61201
(309) 794-2846
bThe form in which applications should be submitted and information and materials they should include:
LETTER STATING PURPOSE AND USE
cAny submission deadlines:
JULY 31
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
CITY OF ROCK ISLAND AND VICINITY THEREOF
Form 990-PF (2024)
Form 990-PF (2024)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

ALLEMAN CATHOLIC HIGH SCHOOL

1103 40TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS EDUCATION 2,000

BALLET QUAD CITIES

613 17TH STREET
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORT ART PROGRAMS 2,500

BETHANY FOR CHILDREN & FAMILIES

1830 6TH AVE
MOLINE,IL61265 		NONE PUBLIC CHARITY SUPPORTS NEEDS OF CHILDREN & FAMILIES 2,500

BIG BROTHERS BIG SISTERS

130 WEST 5TH STREET
DAVENPORT,IA52801 		NONE PUBLIC CHARITY SUPPORT ASSISTANCE TO CHILDREN 2,000

CF YOUTH HOPE

3928 12TH AVE
MOLINE,IL61265 		NONE PUBLIC CHARITY SUPPORT PROGRAMS FOR THE YOUTH 4,000

CHILDREN'S THERAPY CENTER

4450 48TH AVE CT
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY HELPING KIDS FLOURISH AND BECOME AS INDEPENDENT AS POSSIBLE 2,500

CHRISTIAN CARE CENTER OF ROCK ISLAND

2209 3RD AVENUE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS FAMILY NEEDS 21,000

COMMUNITY CARING CONFERENCE

1110 12TH STREET
ROCK ISLAND,IL61021 		NONE PUBLIC CHARITY REACHING OUT TO THE COMMUNITY 1,250

DRESS FOR SUCCESS

423 1 32ND ST
DAVENPORT,IA52808 		NONE PUBLIC CHARITY HELPING WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE 1,000

EVERY CHILD(CHILD ABUSE COUNCIL)

524 15TH ST
MOLINE,IL61265 		NONE PUBLIC CHARITY LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE 2,000

FIGGE ART MUSEUM

225 W 2ND ST
DAVENPORT,IA52801 		NONE PUBLIC CHARITY SUPPORTS ART PROGRAMS 2,500

FRESH FILMSDREAMING

639 38TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY TRANSFORMING THE LIVES OF UNDERESTIMATED YOUNG PEOPLESUPPORTS TEEN PROGRAMS IN FILMS 1,500

FRIENDS OF HAUBERG CIVIC CENTER FOUNDATION

1300 24TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY DEDICATED TO SAFEGUARDING THE RESIDENTS, BUSINESSES AND VISITORS OF THE CITY OF ROCK ISLAND 1,000

FRIENDSHIP MANOR

1209 21ST AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORT FOR THE ELDERLYHELPS SUPPORT THE ELDERLY 18,500

GENESIUS THEATRE

1120 40TH STREET
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS THEATRE 1,000

GIRL SCOUTS OF EASTERN IOWA

2011 2ND AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS PROGRAMS FOR THE YOUTH 2,500

HEART OF HOPE MINISTRIES

174 9TH AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS FAMILIES IN NEED 2,000

HUMBLE DWELLINGS

PO BOX 213
ELDRIDGE,IA52748 		NONE PUBLIC CHARITY HELPING PEOPLE IN NEED 1,000

HUMILITY HOMES AND SERVICES

519 FILLMORE ST
DAVENPORT,IA52802 		NONE PUBLIC CHARITY HELPING THE HOMELESS BY OFFERING HOUSING OPPORTUNITIES AND SUPPORTIVE SERVICES 4,000

JORDAN CATHOLIC SCHOOLS

2901 24TH ST
ROCK ISLAND,IL61021 		NONE PUBLIC CHARITY SUPPORTS EDUCATION 1,500

MARTIN LUTHER KING COMMUNITY CENTER

630 9TH STREET
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY PROVIDES SUPPORT FOR AT-RISK YOUTH 4,500

NAHANT MARSH EDUCATION CENTER

4220 WAPELLO AVE
DAVENPORT,IA52802 		NONE PUBLIC CHARITY SUPPORTS CONSERVATION & RESTORATION EFFORTS OF THE NAHANT MARSH PRESERVE 1,500

NEW KINGDOM TRAILRIDERS

18929 81ST ST
SHERRARD,IL61281 		NONE PUBLIC CHARITY PROVIDES THERAPEUTIC HORSEBACK RIDING TO POSITIVELY IMPACT THE WELL-BEING OF INDIVIDUALS OF ALL AGES & ABILITIES. 1,000

NIABI ZOO

13010 NIABI ZOO RD
COAL VALLEY,IL61240 		NONE PUBLIC CHARITY SUPPORTS THE COMMUNITY ZOO 13,000

PALOMARES SOCIAL JUSTICE CENTER

4501 7TH AVE
ROCK ISLAND,IL61021 		NONE PUBLIC CHARITY DEDICATED TO PROMOTING HUMAN POTENTIAL AND COMMUNITY DEVELOPMENT 1,500

PLANTING BOOKS - SEEDS 4 A BETTER FUTURE

PO BOX 6601
ROCK ISLAND,IL61204 		NONE PUBLIC CHARITY SUPPORTING CHILDRENS LOVE OF READING 1,000

PRAIRIE STATE LEGAL SERVICES

1515 5TH AVE STE 200
MOLINE,IL61265 		NONE PUBLIC CHARITY FIGHT TO ACHIEVE EQUAL JUSTICE FOR PEOPLE LIVING IN POVERTY ACROSS 36 COUNTIES IN NORTHERN AND CENTRAL ILLINOIS. 2,500

PREGNANCY RESOURSES

3825 16TH ST
MOLINE,IL61265 		NONE PUBLIC CHARITY PROVIDES WOMEN WITH FREE PREGNANCY SERVICES 1,925

PUTNAM MUSEUM AND SCIENCE CENTER

1717 W 12TH ST
DAVENPORT,IA52804 		NONE PUBLIC CHARITY SUPPORT FOR CHARITABLE PROGRAMS 2,500

QC CLOSET2CLOSET

PO BOX 6838
ROCK ISLAND,IL61204 		NONE PUBLIC CHARITY GENERAL SUPPORT 1,200

QUAD CITIES ALLIANCE FOR IMMIGRANTS AND REFUGEES

1411 BRADY ST
DAVENPORT,IA52803 		NONE PUBLIC CHARITY GENERAL SUPPORT 1,250

QUAD CITIES RUNNING CLUB INC

733 15TH AVE
EAST MOLINE,IL61244 		NONE PUBLIC CHARITY SHOES FOR QUAD CITIES KIDS 500

QUAD CITY ARTS

1715 2ND AVENUE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORT ART PROGRAMS 2,500

QUAD CITY BOTANICAL CENTER

2525 4TH AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS IMPROVEMNTS TO THE INVIRONMENT 12,084

QUAD CITY SYMPHONY ORCHESTRA

327 BRADY STREET
DAVENPORT,IA52801 		NONE PUBLIC CHARITY SUPPORT FOR CHARITABLE PROGRAMS 4,500

RIVER ACTION

822 E RIVER DR
DAVENPORT,IA52803 		NONE PUBLIC CHARITY GENERAL SUPPORT 1,000

RIVERBEND FOOD BANK

4010 KIMMEL DR
DAVENPORT,IA52802 		NONE PUBLIC CHARITY GENERAL SUPPORT 2,500

ROCK ISLAND - MILAN EDUCATION FOUNDATION

2101 SIXTH AVENUE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS EDUCATION 7,500

ROCK ISLAND - MILAN LITTLE LEAGUE

4TH AVE
MILAN,IL61264 		NONE PUBLIC CHARITY SUPPORTS YOUTH BASEBALL 1,000

ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER

734 20TH ST
ROCK ISLAND,IL61021 		NONE PUBLIC CHARITY SUPPORTS MAKING OUR COMMUNITY A SAFER PLACE FOR CHILDREN 1,500

ROCK ISLAND COUNTY EXTENSION4-H EDUCATION FOUNDATION

321 WEST 2ND AVE
MILAN,IL61264 		NONE PUBLIC CHARITY ENRICHING THE LIVES OF YOUNG PEOPLE 1,000

ROCK ISLAND LIBRARY FOUNDATION

401 19TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY OFFERING WIDE VARIETY OF SERVICES AND MATERIALS TO THE COMMUNITY 16,000

ROCK ISLAND PARKS DEPARTMENT

1320 24TH ST
ROCK ISLAND,IL61021 		NONE PUBLIC CHARITY OFFERS A WIDE VARIETY OF ACTIVITIES AND PROGRAMS FOR ALL AGES AND INCLUDES 27 SITES WITH OVER 850 ACRES OF PARKS AND GREEN SPACE TO THE COMMUNITY. 17,500

ROCKY RESOURCE ROOM

2101 6TH AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY SUPPORTS FAMILIES IN NEED 1,500

SACRED HEART CATHOLIC CHURCH

2810 5TH AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY GENERAL SUPPORT 2,000

SAFER FOUNDATION

1702 N MAIN ST
DAVENPORT,IA52803 		NONE PUBLIC CHARITY HELPS PEOPLE FIND EMPLOYMENT 2,500

SBC MUSIC ACADEMY

919 6TH AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY HELPING PEOPLE THROUGH MUSIC 2,000

SOLES FOR CHILDREN

2022 MORTON DRIVE
EAST MOLINE,IL61244 		NONE PUBLIC CHARITY PROVIDING SHOES, COATS, MITTENS, SOCKS AND HATS FOR CHILDREN. 1,000

SPECIAL OLYMPICS ILLINOIS

605 E WILLOW ST
NORMAL,IL61761 		NONE PUBLIC CHARITY RAISES FUNDS THROUGH DONATIONS AND GRANTS AND PROVIDES SUPPORT SERVICES TO SPORTSPERSONS. 1,000

STEAM ON WHEELS

2900 LEARNING CAMPUS DR
BETTENDORF,IA52722 		NONE PUBLIC CHARITY PROVIDES HAND-ON EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY 1,650

TAPESTRY FARMS

PO BOX 2332
DAVENPORT,IA52809 		NONE PUBLIC CHARITY HELPS REFUGEES IN OUR COMMUNITY 1,950

THE ARC OF THE QUAD CITIES

4016 9TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY EXPAND OPPORTUNITIES AVAILABLE TO INDIVIDUALS WITH DISABILITIES IN THE QUAD CITIES AREA.PROVIDES GREAT SERVICES FOR SPECIAL NEEDS PEOPLE. 1,250

THE THIRD PLACE QC INC

2000 THIRD AVE
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY GENERAL SUPPORT 2,500

TRANSITIONS MENTAL HEALTH SERVICES

805 19TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY GENERAL SUPPORT 1,800

UNDERSTANDING WORKS NFP

2215 EAST KIMBERLY RD
DAVENPORT,IA52807 		NONE PUBLIC CHARITY GENERAL SUPPORT 1,000

UNDERWEAR BECAUSE WE CARE

PO BOX 3331
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY HELPING PEOPLE IN NEED. 1,250

UNITY POINT VNA

2701 17TH ST
ROCK ISLAND,IL61021 		NONE PUBLIC CHARITY SUPPORTS THE WELL-BEING OF THE COMMUNITY 11,523

WIU FOUNDATIONWQPT PUBLIC TELEVISION

3300 RIVER DRIVE
MOLINE,IL61265 		NONE PUBLIC CHARITY SUPPORTING NEWS,MUSIC, ARTS, AND CULTURE 1,000

WORLD RELIEF

1852 16TH ST
MOLINE,IL61265 		NONE PUBLIC CHARITY PROVIDES SERVICES TO REFUGEES AND IMMIGRANTS 2,000

WVIK QUAD CITIES NPR

815 38TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY COVERING NEWS, MUSIC, ARTS, AND CULTURE FOR THE QUAD CITIES 1,500

YOUTH SERVICE BUREAU OF ROCK ISAND COUNTY

2610 41ST STREET
MOLINE,IL61265 		NONE PUBLIC CHARITY SERVING DELINQUENT TEENS AND LOW-INCOME FAMILIES 3,500

YWCA OF THE QUAD CITIES

229 16TH ST
ROCK ISLAND,IL61201 		NONE PUBLIC CHARITY HELPING LOCAL WOMEN AND FAMILIES 16,000
Total .................................right arrow 3a 232,632
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 38,874  
4 Dividends and interest from securities ....     14 47,653  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 212,356  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 298,883 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
298,883
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE ROCK ISLAND COMMUNITY FOUNDATION
 
Employer identification number

36-6163829
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE ROCK ISLAND COMMUNITY FOUNDATION
  		Employer identification number
36-6163829
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
FRIENDSHIP MANOR
 
1209 21ST AVE
 
ROCK ISLAND, IL61201

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE ROCK ISLAND COMMUNITY FOUNDATION
  		Employer identification number

36-6163829
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE ROCK ISLAND COMMUNITY FOUNDATION
  		Employer identification number

36-6163829
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 InvestmentsCorpBondsSchedule
Name:
THE ROCK ISLAND COMMUNITY FOUNDATION
EIN:
36-6163829
Name of Bond End of Year Book Value End of Year Fair Market Value
AM BANK - BOND FUND - #7531 409,731 420,931
AM BANK - BONDS/WOODWARD - #7530 41,445 39,686
AM BANK - BOND/KR WOODWARD 497,888 506,108
AM BANK - BOND FUND - #7528 19,419 19,629

TY 2024 InvestmentsCorpStockSchedule
Name:
THE ROCK ISLAND COMMUNITY FOUNDATION
EIN:
36-6163829
Name of Stock End of Year Book Value End of Year Fair Market Value
AM BANK - STOCK FUND - #7531 1,052,641 1,498,314
AM BANK - STOCK/WOODWARD - #7530 170,930 192,092
AM BANK - STOCK/KR WOODWARD 1,254,145 1,737,760
AM BANK - STOCK FUND - #7528 77,569 99,898

TY 2024 OtherExpensesSchedule
Name:
THE ROCK ISLAND COMMUNITY FOUNDATION
EIN:
36-6163829
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONTRACT LABOR 36,500 0 0 0
INSURANCE 1,689 0 0 0
OFFICE EXPENSE 3,345 0 0 0
RENT 1,860 0 0 0


TY 2024 OtherProfessionalFeesSchedule
Name:
THE ROCK ISLAND COMMUNITY FOUNDATION
EIN:
36-6163829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TRUST FEES 43,407 43,407 0 0
PROFESSIONAL FEES 3,800 3,800 0 0
FOREIGN TAX 173 173 0 0
FILING FEE 15 15 0 0


TY 2024 TaxesSchedule
Name:
THE ROCK ISLAND COMMUNITY FOUNDATION
EIN:
36-6163829
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
990-TAX 1,524 0 0 0