Civic Intelligence

Rough Acres Foundation Inc.

990 • Fiscal year 2011 • EIN 20-3124246

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
2925 Professional Place No 20180904
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,823,735

Down $193,220 (-3.9%) from 2010

Net Assets

Down

$4,419,065

Down $94,653 (-2.1%) from 2010

Liabilities

Down

$404,670

Down $98,567 (-20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$313,845

Up $59,118 (+23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,016,955Liabilities 2010: $503,237Net Assets 2010: $4,513,7182010Assets 2011: $4,823,735Liabilities 2011: $404,670Net Assets 2011: $4,419,0652011Assets 2012: $4,758,754Liabilities 2012: $9,573Net Assets 2012: $4,749,1812012Assets 2013: $8,337,429Liabilities 2013: $23,129Net Assets 2013: $8,314,3002013Assets 2014: $10,218,521Liabilities 2014: $17,182Net Assets 2014: $10,201,3392014Assets 2015: $11,761,116Liabilities 2015: $39,073Net Assets 2015: $11,722,0432015Assets 2016: $12,279,836Liabilities 2016: $14,493Net Assets 2016: $12,265,3432016Assets 2017: $12,860,061Liabilities 2017: $11,720Net Assets 2017: $12,848,3412017Assets 2018: $12,702,939Liabilities 2018: $9,947Net Assets 2018: $12,692,9922018Assets 2019: $14,059,916Liabilities 2019: $11,208Net Assets 2019: $14,048,7082019Assets 2020: $14,417,267Liabilities 2020: $9,012Net Assets 2020: $14,408,2552020Assets 2021: $14,482,437Liabilities 2021: $9,062Net Assets 2021: $14,473,3752021Assets 2022: $15,540,677Liabilities 2022: $18,293Net Assets 2022: $15,522,3842022Assets 2023: $16,022,057Liabilities 2023: $21,273Net Assets 2023: $16,000,7842023Assets 2024: $15,889,903Liabilities 2024: $4,775Net Assets 2024: $15,885,1282024

Highlighted filing

2011

Assets$4,823,735
Liabilities$404,670
Net Assets$4,419,065
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $254,7272010Expenses 2011: $313,8452011Revenue 2012: $624,203Expenses 2012: $294,087Net Income 2012: $330,1162012Revenue 2013: $4,090,739Expenses 2013: $525,621Net Income 2013: $3,565,1182013Revenue 2014: $2,435,605Expenses 2014: $548,566Net Income 2014: $1,887,0392014Revenue 2015: $2,175,164Expenses 2015: $648,312Net Income 2015: $1,526,8522015Revenue 2016: $1,238,737Expenses 2016: $697,437Net Income 2016: $541,3002016Revenue 2017: $1,236,034Expenses 2017: $653,036Net Income 2017: $582,9982017Revenue 2018: $492,787Expenses 2018: $644,536Net Income 2018: -$151,7492018Revenue 2019: $2,338,320Expenses 2019: $982,604Net Income 2019: $1,355,7162019Revenue 2020: $1,493,438Expenses 2020: $1,135,692Net Income 2020: $357,7462020Revenue 2021: $789,431Expenses 2021: $724,311Net Income 2021: $65,1202021Revenue 2022: $1,760,575Expenses 2022: $722,187Net Income 2022: $1,038,3882022Revenue 2023: $1,557,918Expenses 2023: $1,061,518Net Income 2023: $496,4002023Revenue 2024: $1,082,128Expenses 2024: $1,197,784Net Income 2024: -$115,6562024

Highlighted filing

2011

Revenue-
Expenses$313,845
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$381,551
Mission and Program Overview

Mission

Support the purpose of Christian Community Foundation DBA WaterStone

Filing and Contact Details

Filer

EIN
20-3124246
Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I LINE 11: THE ROUGH ACRES FOUNDATION IS ORGANIZED AND OPERATED TO SUPPORT CHRISTIAN COMMUNITY FOUNDATION (CCF) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS CCF'S PURPOSES BY RECEIVING AND MANAGING CHARITABLE CONTRIBUTIONS TO SUPPORT THOSE MINISTRIES.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHRISTIAN COMMUNITY FOUNDATION D/B/A WATERSTONE AND ITS AFFILIATES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. EACH ENTITY IS SUBJECT TO INCOME TAXES ON ANY NET INCOME DERIVED FROM A TRADE OR BUSINESS NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH TAX EXEMPT STATUS WAS GRANTED. NO INCOME TAX PROVISION HAS BEEN RECORDED BECAUSE WE HAVE DETERMINED THAT THE NET INCOME FROM ANY UNRELATED TRADE OR BUSINESS, IF ANY, WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. WE PERFORM AN ANNUAL ANALYSIS OF THE ORGANIZATIONS' VARIOUS TAX POSITIONS, ASSESSING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UPON EXAMINATION BY RELEVANT TAX AUTHORITIES. WATERSTONE BELIEVES IT HAS CONDUCTED ITS OPERATIONS IN ACCORDANCE WITH, AND HAS PROPERLY MAINTAINED, ITS TAX-EXEMPT STATUS AND HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WATERSTONE AND ITS AFFILIATES ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS INCLUDED IN THE FISCAL YEAR ENDING MARCH 31, 2012 CONSOLIDATED FINANCIAL STATEMENTS OF CHRISTIAN COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BREWSTER HARRINGTON, JOHN MULDER, AND VALERIE CORNELIUS HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN THREE NOR MORE THAN FIVE PERSONS, AS MAY BE DETERMINED FROM TIME TO TIME BY THE RESOLUTION OF THE BOARD; PROVIDED HOWEVER, THAT AT ALL TIMES AT LEAST 51% OF THE DIRECTORS SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF CHRISTIAN COMMUNITY FOUNDATION (A RELATED ORGANIZATION).
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER BEFORE IT IS FILED. IT IS REVIEWED AT THE NEXT BOARD MEETING. IN ADDITION, THE CFO AND BOARD AUDIT COMMITTEE OF CHRISTIAN COMMUNITY FOUNDATION, A RELATED ORGANIZATION, REVIEW THE FORM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5EACH OFFICER AND BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY REVIEW AND FILE SIGNED DECLARATIONS OF COMPLIANCE WITH THE POLICY, OR STATE POSSIBLE EXCEPTIONS (WHICH WOULD BE REVIEWED AND APPROVED OR DISALLOWED BY THE BOARD).
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO OTHER NONPROFIT ORGANIZATIONS RELATED TO THE FOUNDATION AS INDICATED BELOW. CHRISTIAN COMMUNITY FOUNDATION: JOHN MULDER 40 HOURS PER WEEK BREWSTER HARRINGTON 40 HOURS PER WEEK VALERIE CORNELIUS 40 HOURS PER WEEK WATERSTONE SUPPORT FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK NATIONAL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELUIS 1 HOUR PER WEEK CARY BROWN FAMILY FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK THE GENESIS FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK JONNA & JILL FOUNDATION, INC.: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MATTHEW 6:20 FOUNDATION: JOHN MULDER 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK MORIAH FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK OC INTERNATIONAL SUPPORT FOUNDATION: JOHN MULDER 1 HOUR PER WEEK BREWSTER HARRINGTON 1 HOUR PER WEEK VALERIE CORNELIUS 1 HOUR PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, LINE 12B AND FORM 990, PART XII, LINE 2B & 2D:
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A:
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode180904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode280904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode380904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode480904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode580904
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode780904
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode880904
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg80
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine13CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine14CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine15CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine16CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine17CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0751750059
IRS990ScheduleR/Form990ScheduleRPartII/EIN1841430063
IRS990ScheduleR/Form990ScheduleRPartII/EIN2541230512
IRS990ScheduleR/Form990ScheduleRPartII/EIN3300298993
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IRS990ScheduleR/Form990ScheduleRPartII/EIN7841547618
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection4501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection5501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection6501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection7501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection8501(C)(3)
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3TX
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState4CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState5TX
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState7CO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState8CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CHRISTIAN COMMUNITY FOUNDATION DBA WATERSTONE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WATERSTONE SUPPORT FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12NATIONAL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13CARY BROWN FAMILY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine14THE GENESIS FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine15JONNA AND JILL FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine16MATTHEW 620 FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine17MORIAH FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine18OC INTERNATIONAL SUPPORT FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE CHARITABLE GIVING SERVICES
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDE CHARITABLE GIVING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities4SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities5SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities6SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities7SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities8SUPPORT ACTIVITIES OF CHRISTIAN COMMUNITY FOUNDATION
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus5LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus6LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus7LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus8LINE 11A, I
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IRS990ScheduleR/OtherTransferFromOtherOrg00
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IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990/School00
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IRS990/Terminated00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,823,735
Liabilities
$404,670
Net assets
$4,419,065
Revenue
-
Expenses
$313,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.08$1.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$16.0$0.02$16.0$1.56$1.06$0.50
2022Detailed filing. Detailed filing data is available for this year.$15.5$0.02$15.5$1.76$0.72$1.04
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.79$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$1.49$1.14$0.36
2019Summary only. Only limited summary data is available for this year.$14.1$0.01$14.0$2.34$0.98$1.36
2018Summary only. Only limited summary data is available for this year.$12.7$0.01$12.7$0.49$0.64$0.15
2017Summary only. Only limited summary data is available for this year.$12.9$0.01$12.8$1.24$0.65$0.58
2016Summary only. Only limited summary data is available for this year.$12.3$0.01$12.3$1.24$0.70$0.54
2015Summary only. Only limited summary data is available for this year.$11.8$0.04$11.7$2.18$0.65$1.53
2014Summary only. Only limited summary data is available for this year.$10.2$0.02$10.2$2.44$0.55$1.89
2013Summary only. Only limited summary data is available for this year.$8.34$0.02$8.31$4.09$0.53$3.57
2012Summary only. Only limited summary data is available for this year.$4.76$0.01$4.75$0.62$0.29$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$0.40$4.42$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.50$4.51$0.25