Civic Intelligence

Rockwood Charitable Support Foundation

990 • Fiscal year 2011 • EIN 31-1528617

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
1049 East Quarry View Way84094
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$196,725

No earlier filing loaded for comparison.

Net Assets

$196,725

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,914

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $196,725Liabilities 2011: $0Net Assets 2011: $196,7252011Assets 2012: $170,810Liabilities 2012: $0Net Assets 2012: $170,8102012Assets 2013: $159,858Liabilities 2013: $0Net Assets 2013: $159,8582013Assets 2014: $138,924Liabilities 2014: $0Net Assets 2014: $138,9242014Assets 2015: $97,750Liabilities 2015: $0Net Assets 2015: $97,7502015Assets 2016: $84,214Liabilities 2016: $0Net Assets 2016: $84,2142016Assets 2017: $38,820Liabilities 2017: $0Net Assets 2017: $38,8202017Assets 2018: $26,183Liabilities 2018: $0Net Assets 2018: $26,1832018Assets 2019: $25,674Liabilities 2019: $0Net Assets 2019: $25,6742019Assets 2020: $17,583Net Assets 2020: $17,5832020Assets 2021: $17,582Net Assets 2021: $17,5822021Assets 2022: $17,582Net Assets 2022: $17,5822022

Highlighted filing

2011

Assets$196,725
Liabilities$0
Net Assets$196,725
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $47,9142011Expenses 2012: $43,6222012Revenue 2013: $32,003Expenses 2013: $42,955Net Income 2013: -$10,9522013Revenue 2014: $23,908Expenses 2014: $44,841Net Income 2014: -$20,9332014Revenue 2015: $23,070Expenses 2015: $64,243Net Income 2015: -$41,1732015Revenue 2016: $9,076Expenses 2016: $22,612Net Income 2016: -$13,5362016Revenue 2017: -$1,428Expenses 2017: $43,966Net Income 2017: -$45,3942017Revenue 2018: $7,119Expenses 2018: $19,756Net Income 2018: -$12,6372018Revenue 2019: $1,107Expenses 2019: $1,616Net Income 2019: -$5092019Revenue 2020: -$6,558Expenses 2020: $1,533Net Income 2020: -$8,0912020

Highlighted filing

2011

Revenue-
Expenses$47,914
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$33,438
Mission and Program Overview

Mission

SUPPORT PUBLIC CHARITIES

Filing and Contact Details

Filer

EIN
31-1528617
Raw XML Appendix386 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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IRS990/OtherExpenses/Description2MISC EXPENSE
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHILDREN AND THE EARTH
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IRS990ScheduleO/GeneralExplanation/Explanation1The 990 tax return is reviewed by board members before filing it with the Internal Revenue Service.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311528617
ReturnHeader/Filer/Name/BusinessNameLine10Rockwood Charitable Support Foundation
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone08018600725
ReturnHeader/Filer/USAddress/AddressLine101049 East Quarry View Way
ReturnHeader/Filer/USAddress/City0Sandy
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0EDWARD H HALL
ReturnHeader/Officer/Title0Trustee/Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BANGERTER LUND & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 SOUTH 200 WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840107124
ReturnHeader/Preparer/Name0Aaron Lund CPA
ReturnHeader/Preparer/Phone08013971000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T12:59:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,725
Liabilities
$0
Net assets
$196,725
Revenue
-
Expenses
$47,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.07$0.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.01$0.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.07$0.20$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.01$0.44$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.09$0.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.23$0.64$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.24$0.45$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.32$0.43$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.48