Civic Intelligence

Rock Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-4030383

Jan 01, 2016 to Dec 31, 2016

Organization ProfileRockfoundationcambodia.org
Colorado Spgs, CO
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

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,949

Up $42,654 (+62%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$137,405

Up $70,637 (+106%) from 2015

Expenses

Up

$94,751

Up $25,638 (+37%) from 2015

Net Income

Up

$42,654

Up $44,999 (+1919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2012: $27,705Liabilities 2012: $02012Assets 2013: $65,614Liabilities 2013: $02013Assets 2014: $71,640Liabilities 2014: $02014Assets 2015: $69,295Liabilities 2015: $02015Assets 2016: $111,949Liabilities 2016: $02016Assets 2017: $115,446Liabilities 2017: $02017Assets 2018: $115,712Liabilities 2018: $02018Assets 2019: $107,574Liabilities 2019: $02019Assets 2020: $98,306Liabilities 2020: $0Net Assets 2020: $98,3062020Assets 2021: $102,230Liabilities 2021: $0Net Assets 2021: $102,2302021Assets 2022: $25,664Liabilities 2022: $0Net Assets 2022: $25,6642022Assets 2023: $62,298Liabilities 2023: $0Net Assets 2023: $62,2982023Assets 2024: $221,333Liabilities 2024: $0Net Assets 2024: $221,3332024

Highlighted filing

2016

Assets$111,949
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $80,295Expenses 2012: $52,590Net Income 2012: $27,7052012Revenue 2013: $130,881Expenses 2013: $92,972Net Income 2013: $37,9092013Revenue 2014: $63,923Expenses 2014: $57,897Net Income 2014: $6,0262014Revenue 2015: $66,768Expenses 2015: $69,113Net Income 2015: -$2,3452015Revenue 2016: $137,405Expenses 2016: $94,751Net Income 2016: $42,6542016Revenue 2017: $105,898Expenses 2017: $102,401Net Income 2017: $3,4972017Revenue 2018: $112,459Expenses 2018: $112,193Net Income 2018: $2662018Revenue 2019: $101,176Expenses 2019: $109,048Net Income 2019: -$7,8722019Revenue 2020: $272,695Expenses 2020: $281,963Net Income 2020: -$9,2682020Revenue 2021: $272,053Expenses 2021: $268,129Net Income 2021: $3,9242021Revenue 2022: $294,423Expenses 2022: $364,899Net Income 2022: -$70,4762022Revenue 2023: $395,841Expenses 2023: $359,207Net Income 2023: $36,6342023Revenue 2024: $510,435Expenses 2024: $351,400Net Income 2024: $159,0352024

Highlighted filing

2016

Revenue$137,405
Expenses$94,751
Net Income$42,654
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

The organizations mission is to drill water wells, provide transportation and distributionof medical equipment and supplies, and to provide food distribution.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$111,949
Liabilities
$0
Net assets
-
Revenue
$137,405
Expenses
$94,751
Net income
$42,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$5.10$3.51$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.96$3.59$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.94$3.65$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.72$2.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.73$2.82$0.09
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.01$1.09$0.08
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.12$1.12$0.00
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.06$1.02$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.37$0.95$0.43
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.67$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.31$0.93$0.38
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.80$0.53$0.28