Civic Intelligence

High Rock Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-2500411

Jan 01, 2014 to Dec 31, 2014

Lakewood, CO
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$2,510,818

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$125,706

No earlier filing loaded for comparison.

Expenses

$97,934

No earlier filing loaded for comparison.

Net Income

$27,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,510,818Liabilities 2014: $02014Assets 2015: $2,557,183Liabilities 2015: $02015Assets 2019: $2,940,183Liabilities 2019: $418Net Assets 2019: $2,939,7652019Assets 2020: $3,068,402Liabilities 2020: $350Net Assets 2020: $3,068,0522020Assets 2021: $3,290,313Liabilities 2021: $3502021Assets 2022: $3,895,812Liabilities 2022: $36,266Net Assets 2022: $3,859,5462022Assets 2023: $4,460,991Liabilities 2023: $12,3502023Assets 2024: $5,158,330Liabilities 2024: $2Net Assets 2024: $5,158,3282024

Highlighted filing

2014

Assets$2,510,818
Liabilities$0
Net Assets-

Operations Trend

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

$1.0M$500K$0Revenue 2014: $125,706Expenses 2014: $97,934Net Income 2014: $27,7722014Revenue 2015: $158,314Expenses 2015: $111,949Net Income 2015: $46,3652015Revenue 2019: $317,699Expenses 2019: $79,574Net Income 2019: $238,1252019Revenue 2020: $267,303Expenses 2020: $139,016Net Income 2020: $128,2872020Revenue 2021: $308,387Expenses 2021: $86,476Net Income 2021: $221,9112021Revenue 2022: $728,395Expenses 2022: $158,812Net Income 2022: $569,5832022Revenue 2023: $689,449Expenses 2023: $100,354Net Income 2023: $589,0952023Revenue 2024: $830,897Expenses 2024: $121,210Net Income 2024: $709,6872024

Highlighted filing

2014

Revenue$125,706
Expenses$97,934
Net Income$27,772
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2014 to Dec 31, 2014

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