Civic Intelligence

Rockwise Foundation

990PF • Fiscal year 2020 • EIN 26-0208987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
11525 Howells RoadColorado Springs, CO 80908

(719) 331-1915

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$58,399

Up $4,829 (+9.0%) from 2014

Net Assets

Up

$58,399

Up $4,829 (+9.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$3,027

Up $1,381 (+84%) from 2014

Expenses

Down

$1,331

Down $886 (-40%) from 2014

Net Income

Up

$1,696

Up $2,267 (+397%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$58,399
Liabilities$0
Net Assets$58,399
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,027
Expenses$1,331
Net Income$1,696
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall WelschPresidentPT$0--
Louellen WelschSecretary/Treas-$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
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Carson Shafer Accounting & Tax Services LLC
Address
13710 Struthers Rd Ste 220, Colorado Springs, CO 80921
Preparer
Katherine C Fenton EA
Phone
7194871200
Raw XML Appendix235 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt038886
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02691
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Detailed applications and reports for each of these grants in foundation records
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Randall Welsch
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TaxesSchedule/TaxesDetail/Amt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0260208987
ReturnHeader/Filer/PhoneNum07193311915
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863282611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Shafer Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013710 Struthers Rd Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080921
ReturnHeader/PreparerPersonGrp/PhoneNum07194871200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine C Fenton EA
ReturnHeader/ReturnTs02021-11-15T12:33:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Randall
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Welsch
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,399
Liabilities
$0
Net assets
$58,399
Revenue
$3,027
Expenses
$1,331
Net income
$1,696
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