Civic Intelligence

Living Rock Foundation

990T • Fiscal year 2021 • EIN 45-1656663

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 18, 2022

Organization Profile

View Organization Page

550 Reserve Street Ste 460Southlake, TX 76092

(817) 532-5001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

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

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,731,725Liabilities 2011: $8,6462011Assets 2012: $6,287,205Liabilities 2012: $2,532Net Assets 2012: $6,284,6732012Assets 2013: $6,180,479Liabilities 2013: $1,552Net Assets 2013: $6,178,9272013Assets 2014: $5,432,899Liabilities 2014: $1,705Net Assets 2014: $5,431,1942014Assets 2015: $4,916,584Liabilities 2015: $0Net Assets 2015: $4,916,5842015Assets 2016: $4,438,485Liabilities 2016: $539Net Assets 2016: $4,437,9462016Assets 2017: $4,409,935Liabilities 2017: $657Net Assets 2017: $4,409,2782017Assets 2018: $4,252,174Liabilities 2018: $41Net Assets 2018: $4,252,1332018Assets 2019: $3,845,637Liabilities 2019: $475Net Assets 2019: $3,845,1622019Assets 2020: $5,665,761Liabilities 2020: $2,269Net Assets 2020: $5,663,4922020Assets 2021: $5,714,578Liabilities 2021: $0Net Assets 2021: $5,714,5782021Assets 2022: $5,041,686Liabilities 2022: $0Net Assets 2022: $5,041,6862022Assets 2023: $4,204,932Liabilities 2023: $1,545Net Assets 2023: $4,203,3872023Assets 2024: $4,311,562Liabilities 2024: $0Net Assets 2024: $4,311,5622024

Latest loaded filing

2024

Assets$4,311,562
Liabilities$0
Net Assets$4,311,562
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $678,216Expenses 2011: $495,257Net Income 2011: $182,9592011Expenses 2012: $718,6252012Expenses 2013: $630,9032013Revenue 2014: $175,727Expenses 2014: $923,459Net Income 2014: -$747,7322014Revenue 2015: $212,350Expenses 2015: $726,960Net Income 2015: -$514,6102015Revenue 2016: $640,950Expenses 2016: $1,128,070Net Income 2016: -$487,1202016Revenue 2017: $1,420,736Expenses 2017: $908,113Net Income 2017: $512,6232017Revenue 2018: $744,576Expenses 2018: $901,721Net Income 2018: -$157,1452018Revenue 2019: $476,399Expenses 2019: $883,370Net Income 2019: -$406,9712019Revenue 2020: $3,084,285Expenses 2020: $814,745Net Income 2020: $2,269,5402020Revenue 2021: $2,033,265Expenses 2021: $968,316Net Income 2021: $1,064,9492021Revenue 2022: $355,684Expenses 2022: $931,409Net Income 2022: -$575,7252022Revenue 2023: $151,896Expenses 2023: $79,847Net Income 2023: $72,0492023Revenue 2024: $1,325,326Expenses 2024: $1,209,042Net Income 2024: $116,2842024

Latest loaded filing

2024

Revenue$1,325,326
Expenses$1,209,042
Net Income$116,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 18, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Living Rock Foundation
EIN
45-1656663
Phone
8175325001
Address
550 RESERVE STREET STE 460, SOUTHLAKE, TX 76092

Signing Officer

Name
Alex Brubaker
Title
Vice President
Phone
8175325001
Signed
2022-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Seeba & Associates Inccpas
Address
1825 HAMILTON AVE, SAN JOSE, CA 95125-5624
Preparer
David a Seeba CPA
Phone
4082647800
Raw XML Appendix147 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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IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt0385325
IRS1041ScheduleD/Form4797GainOrLossAmt0373115
IRS1041ScheduleD/GainLessIncludedAmt0385325
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IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt0385325
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IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02650
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt084518
IRS1041ScheduleI/AdjustedRegularTaxAmt015649
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IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt059118
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt010769
IRS1041ScheduleI/SumOfSmllrAmt013150
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt0385325
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02650
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt010769
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt010769
IRS990T/BalanceDueAmt016008
IRS990T/BooksInCareOfDetail/PersonNm0ALEX BRUBAKER
IRS990T/BooksInCareOfDetail/PhoneNum08175325001
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 RESERVE STREET STE 460
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SOUTHLAKE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd076092
IRS990T/BookValueAssetsEOYAmt05714578
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0281026
IRS990T/ESPenaltyAmt0359
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt0385325
IRS990TScheduleA/InterestDeductionAmt04
IRS990TScheduleA/NetOperatingLossDeductionAmt06953
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-12824
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0372501
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0372501
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc04 PARTNERSHIPS-OWNED UNDER 2%
IRS990TScheduleA/UBIBeforeNOLDedAmt0372497
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0365544
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt015649
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt015649
IRS990T/TotalTaxComputationAmt015649
IRS990T/TotalUBTIAmt083518
IRS990T/TotalUBTIBeforeNOLSpecificAmt084518
IRS990T/TotalUBTIBeforeSection199AAmt084518
IRS990T/TotalUBTIComputedAmt0365544
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175325001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0451656663
ReturnHeader/Filer/PhoneNum08175325001
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 RESERVE STREET STE 460
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 HAMILTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951255624
ReturnHeader/PreparerPersonGrp/PhoneNum04082647800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A SEEBA CPA
ReturnHeader/ReturnTs02022-03-21T19:08:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUBAKER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$1.33$1.21$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.00$4.20$0.15$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.36$0.93$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$2.03$0.97$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.66$3.08$0.81$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.48$0.88$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.74$0.90$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$1.42$0.91$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.64$1.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.21$0.73$0.51
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.18$0.92$0.75
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.63
2012Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.28$0.72
2011Summary only. Only limited summary data is available for this year.$6.73$0.01$0.68$0.50$0.18