Civic Intelligence

Rockwood Charitable Support Foundation

990 • Fiscal year 2012 • EIN 31-1528617

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileN/A
252 Cottage Ave84070
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$170,810

Down $25,915 (-13%) from 2011

Net Assets

Down

$170,810

Down $25,915 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,622

Down $4,292 (-9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$170,810
Liabilities$0
Net Assets$170,810
Open 2012 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

2012

Revenue-
Expenses$43,622
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.0
Gross Receipts
$61,458
Mission and Program Overview

Mission

SUPPORT PUBLIC CHARITIES

Filing and Contact Details

Filer

EIN
31-1528617
Raw XML Appendix385 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Director/Truste
IRS990/Form990PartVIISectionA/Title4Trustee
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IRS990/InformationTechnology/Total00
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IRS990/InvestmentIncome/ExclusionAmount02958
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IRS990/InvestmentInJointVenture0true
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IRS990/InvestmentsPubTradedSecurities/BOY0195980
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IRS990/LandBldgEquipmentAccumDeprec01418
IRS990/LandBuildingsEquipmentBasis01621
IRS990/LandBuildingsEquipmentBasisNet/BOY0272
IRS990/LandBuildingsEquipmentBasisNet/EOY0203
IRS990/LessCostOthBasisSalesExpenses/Securities043751
IRS990/LicensedMoreThanOneState0false
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3CONTRIBUTIONS
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IRS990/PartialLiquidation0false
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IRS990/ReceivablesFromOfficersEtc/EOY00
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHILDREN AND THE EARTH
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleD/OtherAssets/BookValue0132
IRS990ScheduleD/OtherAssets/Description0N/R CHILDREN AND THE EARTH
IRS990ScheduleD/OtherLandBuildings/BookValue0203
IRS990ScheduleD/OtherLandBuildings/Depreciation01418
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IRS990ScheduleD/TotalBookValueOtherAssets016151
IRS990ScheduleD/TotalOfBookValueLandBuildings0203
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1The board meets periodically and discusses any potential conflicts and takes disciplinary action where required.
IRS990ScheduleO/GeneralExplanation/Explanation2The 990 tax return is reviewed by board members before filing it with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation3LANA HALL & AMBER BROSIG ARE MOTHER & DAUGHTER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode084067
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10252 Cottage Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0SANDY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084070
IRS990/TheBooksAreInCareOf/NamePerson0LANA R HALL
IRS990/TheBooksAreInCareOf/TelephoneNumber08017184441
IRS990/TotalAssets/BOY0196725
IRS990/TotalAssetsBOY0196725
IRS990/TotalAssets/EOY0170810
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IRS990/TotalNetAssetsFundBalances/EOY0170810
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IRS990/TotalProgramServiceRevenue00
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IRS990/TotalRevenue/ExclusionAmount017707
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IRS990/TotalRevenue/TotalRevenueColumn017707
IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/WebSite0N/A
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IRS990/WrittenPolicyOrProcedure0true
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/AddressLine10252 Cottage Ave
ReturnHeader/Filer/USAddress/City0Sandy
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0LANA R HALL
ReturnHeader/Officer/Title0Director/Truste
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-18T13:45:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,810
Liabilities
$0
Net assets
$170,810
Revenue
-
Expenses
$43,622
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