Civic Intelligence

Rockwise Foundation

EIN 26-0208987 • Colorado Springs, CO

11525 Howells RoadColorado Springs, CO 80908
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 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

<$500k nonprofits • Source year 2021

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 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1216%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,399 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $58,399 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin98th percentile

Revenue

Up

$39,850

Up $36,823 (+1216%) from 2020

Expenses

Down

$99

Down $1,232 (-93%) from 2020

Net Income

Up

$39,751

Up $38,055 (+2244%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2014: $53,570Liabilities 2014: $0Net Assets 2014: $53,5702014Assets 2020: $58,399Liabilities 2020: $0Net Assets 2020: $58,3992020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2014: $1,646Expenses 2014: $2,217Net Income 2014: -$5712014Revenue 2020: $3,027Expenses 2020: $1,331Net Income 2020: $1,6962020Revenue 2021: $39,850Expenses 2021: $99Net Income 2021: $39,7512021

Highlighted filing

2021

Revenue$39,850
Expenses$99
Net Income$39,751
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$39,850
Expenses
$99
Net income
$39,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$39.9$0.10$39.8
2020Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$3.03$1.33$1.70
2014Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$1.65$2.22$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL WELSCHPresidentPT$0--
LOUELLEN WELSCHSecretary/Tresurer-$0--
JOLYNN WELSCHMember-$0--
Filing and Contact Details

Filer

Filer Name
Rockwise Foundation
EIN
26-0208987
Phone
7193311915
Address
11525 HOWELLS ROAD, COLORADO SPRINGS, CO 80908

Signing Officer

Name
Randall Welsch
Title
President
Phone
7193311915
Signed
2022-11-23
Discuss with paid preparer
Yes

Preparer

Firm
Djjcpa LLC
Address
1660 N LINCOLN ST SUITE 2620, DENVER, CO 80264
Preparer
Dennis Johanningmeier
Phone
3033462600
Raw XML Appendix279 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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LiquidationExplanationStmt/ExplanationTxt0ROCKWISE FOUNDATION HAS MADE A CONTRIBUTION FOR $39,751.25 REPRESENTED THE DONOR ADVISED FUND TO WATERSTONE, A TAX-EXEMPT PUBLIC FOUNDATION UNDER IRC SECTIONS 501(C)(3) AND 170(B)(1)(A)(VI) INCORPORATED AS CHRISTIAN COMMUNITY FOUNDATION, INC. IN THE STATE OF TEXAS IN 1980. THE TAX IDENTIFICATION NUMBER IS 75-1750059. ALL CONTRIBUTIONS ARE CONSIDERED IRREVOCABLE GIFTS TO WATERSTONE AND ARE NOT REFUNDABLE FOR ANY REASON. ANY ASSETS REPRESENTED IN YOUR FUND STATEMENT ARE OWNED UNDER EXCLUSIVE CONTROL BY THE WATERSTONE BOARD OF DIRECTORS. THE AMOUNT GIFTED IS THE FINAL DISTRIBUTION OF THE ASSET OWNED BY THE FOUNDATION BEFORE HIS TERMINATION.
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt098150
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NET ASSET ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL WELSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07193311915
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260208987
ReturnHeader/Filer/PhoneNum07193311915
ReturnHeader/Filer/USAddress/AddressLine1Txt011525 HOWELLS ROAD
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJJCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 N LINCOLN ST SUITE 2620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080264
ReturnHeader/PreparerPersonGrp/PhoneNum03033462600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS JOHANNINGMEIER
ReturnHeader/ReturnTs02022-11-23T11:08:19-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDALL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELSCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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