Civic Intelligence

Rockwood Charitable Support Foundation

990EZ • Fiscal year 2021 • EIN 31-1528617

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2023

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,582

Down $1 (-0.0%) from 2020

Net Assets

Down

$17,582

Down $1 (-0.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$17,582
Liabilities-
Net Assets$17,582
Open 2021 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

Latest loaded filing

2020

Revenue-$6,558
Expenses$1,533
Net Income-$8,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2023
Return Version
2021v4.0
Mission and Program Overview

Mission

SUPPORT PUBLIC CHARITIES

Program Services

DescriptionGrantsExpenses
CHILDREN AND THE EARTH - TO ASSIST IN THE GOALS AND OBJECTIVES OF THIS ORGANIZATION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER BROSIGTrustee-$0--
JEANIE HILDEBRANDTrustee-$0--
JEFFREY N WALKERTrustee-$0--
GARY C LEWISTrustee-$0--
CHELSEA HALLDirector/Tru-$0--
Filing and Contact Details

Filer

Filer Name
Rockwood Charitable Support
EIN
31-1528617
Phone
8018600725
Address
252 COTTAGE AVE, SANDY, UT 84070

Signing Officer

Name
Amber Brosig
Title
Trustee
Phone
8018600725
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bangerter Lund & Associates
Address
300 SOUTH 200 WEST, BOUNTIFUL, UT 84010-7124
Preparer
Aaron Lund CPA
Phone
8013971000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Note receivable 7,027 11,133 total 7,027 11,133”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER BROSIG
IRS990EZ/BooksInCareOfDetail/PhoneNum08018600725
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0252 COTTAGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017582
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER BROSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANIE HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY N WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY C LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/TRU
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDREN AND THE EARTH - TO ASSIST IN THE GOALS AND OBJECTIVES OF THIS ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ROCKWOOD CHARITABLE SUPPORT DONATES EXCLUSIVELY TO CHILDREN AND THE EARTH INC, A NON-PROFIT CHARITABLE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870632437
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHILDREN AND THE EARTH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHILDREN AND THE EARTH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTE RECEIVABLE 7,027 11,133 TOTAL 7,027 11,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER BROSIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08018600725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKWOOD CHARITABLE SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
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/PreparerFirmEIN0841378354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANGERTER LUND & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 SOUTH 200 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107124
ReturnHeader/PreparerPersonGrp/PhoneNum08013971000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON LUND CPA
ReturnHeader/ReturnTs02023-01-31T15:52:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROSIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,582
Liabilities
-
Net assets
$17,582
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$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