Civic Intelligence

The Lousje B Rooker Charitable Foundation

EIN 20-6442708 • Heber City, UT

676 N Chimney Rock RoadHeber City, UT 84032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

15th percentile

-56%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

0.0%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,459 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $1,459 (-100%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Flat

$1,000

Flat from 2013

Expenses

Up

$1,559

Up $994 (+176%) from 2013

Net Income

Down

-$559

Down $994 (-229%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5K$1.0K$500$0Assets 2010: $980Liabilities 2010: $0Net Assets 2010: $9802010Assets 2011: $534Liabilities 2011: $0Net Assets 2011: $5342011Assets 2012: $1,024Liabilities 2012: $0Net Assets 2012: $1,0242012Assets 2013: $1,459Liabilities 2013: $0Net Assets 2013: $1,4592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $2,0792010Expenses 2011: $5222011Expenses 2012: $5102012Revenue 2013: $1,000Expenses 2013: $565Net Income 2013: $4352013Revenue 2014: $1,000Expenses 2014: $1,559Net Income 2014: -$5592014

Highlighted filing

2014

Revenue$1,000
Expenses$1,559
Net Income-$559
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,000
Expenses
$1,559
Net income
-$559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$0$1,000$1,559$559
2013Detailed filing. Detailed filing data is available for this year.$1,459$0$1,459$1,000$565$435
2012Detailed filing. Detailed filing data is available for this year.$1,024$0$1,024$510
2011Detailed filing. Detailed filing data is available for this year.$534$0$534$522
2010Detailed filing. Detailed filing data is available for this year.$980$0$980$2,079
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOUSJE B ROOKERTrustee-$0--
MICHAEL D RAWLINSAdmin Member-$0--
D HEATH BAILEYAdmin Member-$0--
Filing and Contact Details

Filer

Filer Name
The Lousje B Rooker
EIN
20-6442708
Phone
7025212703
Address
676 N CHIMNEY ROCK ROAD, HEBER CITY, UT 84032

Signing Officer

Name
Lousje B Rooker
Title
Trustee
Phone
7025212703
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Knighton Erb & Company LLC
Address
175 S MAIN ST STE 740, SALT LAKE CITY, UT 84111-2150
Preparer
Troy W Knighton CPA
Phone
8015969999
Raw XML Appendix233 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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUS
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY W KNIGHTON CPA
ReturnHeader/ReturnTs02015-11-16T21:48:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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