Civic Intelligence

Black Rock Institute

990EZ • Fiscal year 2012 • EIN 06-1805203

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 10, 2013

Organization ProfileN/A
PO Box 1443089507
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$260,022

Up $11,586 (+4.7%) from 2011

Net Assets

Up

$260,022

Up $11,586 (+4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$47,476

Down $16,301 (-26%) from 2011

Expenses

Up

$35,890

Up $4,958 (+16%) from 2011

Net Income

Down

$11,586

Down $21,259 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $215,591Liabilities 2010: $0Net Assets 2010: $215,5912010Assets 2011: $248,436Liabilities 2011: $0Net Assets 2011: $248,4362011Assets 2012: $260,022Liabilities 2012: $0Net Assets 2012: $260,0222012Assets 2013: $237,630Liabilities 2013: $0Net Assets 2013: $237,6302013Assets 2014: $223,327Liabilities 2014: $02014Assets 2015: $207,598Liabilities 2015: $02015Assets 2016: $199,577Liabilities 2016: $02016Assets 2017: $115,330Liabilities 2017: $02017Assets 2018: $93,041Liabilities 2018: $02018Assets 2019: $91,137Liabilities 2019: $02019Assets 2020: $89,393Liabilities 2020: $02020Assets 2021: $87,649Liabilities 2021: $0Net Assets 2021: $87,6492021Assets 2022: $85,725Liabilities 2022: $0Net Assets 2022: $85,7252022Assets 2023: $81,982Liabilities 2023: $0Net Assets 2023: $81,9822023Assets 2024: $77,389Net Assets 2024: $77,3892024

Highlighted filing

2012

Assets$260,022
Liabilities$0
Net Assets$260,022
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2010: $118,115Expenses 2010: $23,974Net Income 2010: $94,1412010Revenue 2011: $63,777Expenses 2011: $30,932Net Income 2011: $32,8452011Revenue 2012: $47,476Expenses 2012: $35,890Net Income 2012: $11,5862012Revenue 2013: $2,706Expenses 2013: $25,098Net Income 2013: -$22,3922013Revenue 2014: $1,293Expenses 2014: $15,596Net Income 2014: -$14,3032014Revenue 2015: $4,976Expenses 2015: $20,704Net Income 2015: -$15,7282015Revenue 2016: $7,158Expenses 2016: $15,179Net Income 2016: -$8,0212016Revenue 2017: $35,526Expenses 2017: $119,773Net Income 2017: -$84,2472017Revenue 2018: -$6,876Expenses 2018: $15,413Net Income 2018: -$22,2892018Revenue 2019: $2,935Expenses 2019: $4,839Net Income 2019: -$1,9042019Revenue 2020: $372Expenses 2020: $2,116Net Income 2020: -$1,7442020Revenue 2021: $233Expenses 2021: $1,977Net Income 2021: -$1,7442021Revenue 2022: $187Expenses 2022: $2,111Net Income 2022: -$1,9242022Revenue 2023: -$1,740Expenses 2023: $2,003Net Income 2023: -$3,7432023Revenue 2024: $49Expenses 2024: $4,642Net Income 2024: -$4,5932024

Highlighted filing

2012

Revenue$47,476
Expenses$35,890
Net Income$11,586
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The black rock institute is dedicated to fostering public interest and understanding of landscapes, especially throughout the american west.

Filing and Contact Details

Filer

EIN
06-1805203
Raw XML Appendix189 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/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL STARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NOEL WHEELER
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IRS990EZ/PrimaryExemptPurpose0THE BLACK ROCK INSTITUTE IS DEDICATED TO FOSTERING PUBLIC INTEREST AND UNDERSTANDING OF LANDSCAPES, ESPECIALLY THROUGHOUT THE AMERICAN WEST.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HEIGHTEN THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF THE MANY LANDSCAPES OF THE AMERICAN WEST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2INITIATE PROJECTS THAT ARE PHOTOGRAPHIC, HISTORICAL, ARTISTIC, AND/OR GEOGRAPHIC IN NATURE.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SALE OF BOOKS. AMOUNT: 6,055. DESCRIPTION: INTEREST INCOME. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 8: 6,376.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 122. DESCRIPTION: BOOK PRINTING AND SHIPPING. AMOUNT: 3,827. DESCRIPTION: ADVERTISING. AMOUNT: 3,351. DESCRIPTION: RESEARCH SUPPORT. AMOUNT: 12,000. TOTAL TO FORM 990-EZ, LINE 16: 19,300.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INVENTORY OF BOOKS. BEG. OF YEAR AMOUNT: 68,551. END OF YEAR AMOUNT: 65,553.
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TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061805203
ReturnHeader/Filer/Name/BusinessNameLine10BLACK ROCK INSTITUTE
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ReturnHeader/Preparer/Name0JAMES L PFROMMER CPA
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:11:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,022
Liabilities
$0
Net assets
$260,022
Revenue
$47,476
Expenses
$35,890
Net income
$11,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.02$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$0.89$0.00$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.03$0.05$0.02
2018Summary only. Only limited summary data is available for this year.$0.93$0.00$0.07$0.15$0.22
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$0.36$1.20$0.84
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$0.07$0.15$0.08
2015Summary only. Only limited summary data is available for this year.$2.08$0.00$0.05$0.21$0.16
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$0.01$0.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.03$0.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.47$0.36$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.64$0.31$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$1.18$0.24$0.94