Civic Intelligence

Rockwood Charitable Support Foundation

990 • Fiscal year 2016 • EIN 31-1528617

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
252 Cottage AveSandy, UT 84070

(801) 860-0725

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-149%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,214

Down $13,536 (-14%) from 2015

Net Assets

Down

$84,214

Down $13,536 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$9,076

Down $13,994 (-61%) from 2015

Expenses

Down

$22,612

Down $41,631 (-65%) from 2015

Net Income

Up

-$13,536

Up $27,637 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$84,214
Liabilities$0
Net Assets$84,214
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$9,076
Expenses$22,612
Net Income-$13,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$25,149
Mission and Program Overview

Mission

SUPPORT PUBLIC CHARITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$97,750$84,214▼ $13,536
Investments in Publicly Traded Securities$75,640$63,151▼ $12,489
Savings and Temporary Cash Investments$6,091$1,734▼ $4,357
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,750$84,214▼ $13,536
Other Assets Total$16,019$19,329▲ $3,310
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,750$84,214▼ $13,536
Total Liabilities and Net Assets / Fund Balance$97,750$84,214▼ $13,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,310--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chelsea HallDirector/Truste
Amber BrosigTrustee
Gary C LewisTrustee
Jeanie HildebrandTrustee
Jeffrey N WalkerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,076
Other Revenue
$0
Change in Net Assets
$-13,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,417-$1,417
Fees for Service Investment Mgmnt Fees-$45-$45
Other Expenses$21,000$20-$20
Total Functional Expenses$21,000$1,612$0$22,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Chelsea hall & amber brosig are sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 tax return is reviewed by board members before filing it with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board meets periodically and discusses any potential conflicts and takes disciplinary action where required.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Rockwood Charitable Support Foundation
EIN
31-1528617
Phone
8018600725
Address
252 Cottage Ave, Sandy, UT 84070

Signing Officer

Name
Amber Brosig
Title
Director/Truste
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bangerter Lund & Associates Inc
Address
300 SOUTH 200 WEST, BOUNTIFUL, UT 84010-7124
Preparer
Aaron Lund CPA
Phone
8013971000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHELSEA HALL & AMBER BROSIG ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 tax return is reviewed by board members before filing it with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board meets periodically and discusses any potential conflicts and takes disciplinary action where required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE & EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt021000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHILDREN AND THE EARTH INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097750
IRS990/TotalAssetsEOYAmt084214
IRS990/TotalAssetsGrp/BOYAmt097750
IRS990/TotalAssetsGrp/EOYAmt084214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021000
IRS990/TotalFunctionalExpensesGrp/TotalAmt022612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084214
IRS990/TotalProgramServiceExpensesAmt021000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084214
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER BROSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Truste
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockwood Charitable Support Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311528617
ReturnHeader/Filer/PhoneNum08018600725
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 Cottage Ave
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANGERTER LUND & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SOUTH 200 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107124
ReturnHeader/PreparerPersonGrp/PhoneNum08013971000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Lund CPA
ReturnHeader/ReturnTs02017-11-14T10:18:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,214
Liabilities
$0
Net assets
$84,214
Revenue
$9,076
Expenses
$22,612
Net income
-$13,536
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
2016Detailed filing. Detailed filing data is available for this year.$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