Civic Intelligence

Rock Foundation Inc.

990EZ • Fiscal year 2018 • EIN 45-4030383

Jan 01, 2018 to Dec 31, 2018

Organization ProfileRockfoundationcambodia.org
Colorado Spgs, CO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,712

Up $266 (+0.2%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$112,459

Up $6,561 (+6.2%) from 2017

Expenses

Up

$112,193

Up $9,792 (+9.6%) from 2017

Net Income

Down

$266

Down $3,231 (-92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$115,712
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$112,459
Expenses$112,193
Net Income$266
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$115,712
Liabilities
$0
Net assets
-
Revenue
$112,459
Expenses
$112,193
Net income
$266
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