Civic Intelligence

Big Rocks Foundation Inc.

990PF • Fiscal year 2012 • EIN 45-4054644

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Magnolia, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$200,058

Up $58 (+0.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$3,254

Down $196,746 (-98%) from 2011

Expenses

Up

$3,196

Up $3,196 from 2011

Net Income

Down

$58

Down $199,942 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $200,000Liabilities 2011: $02011Assets 2012: $200,058Liabilities 2012: $02012Assets 2013: $151,921Liabilities 2013: $0Net Assets 2013: $151,9212013Assets 2014: $94,838Liabilities 2014: $0Net Assets 2014: $94,8382014Assets 2015: $95,423Liabilities 2015: $0Net Assets 2015: $95,4232015Assets 2016: $97,884Liabilities 2016: $0Net Assets 2016: $97,8842016Assets 2017: $82,118Liabilities 2017: $1Net Assets 2017: $82,1172017Assets 2018: $74,197Liabilities 2018: $0Net Assets 2018: $74,1972018Assets 2019: $59,238Liabilities 2019: $0Net Assets 2019: $59,2382019Assets 2020: $119,926Liabilities 2020: $0Net Assets 2020: $119,9262020Assets 2021: $121,407Liabilities 2021: $0Net Assets 2021: $121,4072021Assets 2022: $120,729Liabilities 2022: $1Net Assets 2022: $120,7282022Assets 2023: $122,105Liabilities 2023: $0Net Assets 2023: $122,1052023Assets 2024: $126,910Liabilities 2024: $0Net Assets 2024: $126,9102024

Highlighted filing

2012

Assets$200,058
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $200,000Expenses 2011: $0Net Income 2011: $200,0002011Revenue 2012: $3,254Expenses 2012: $3,196Net Income 2012: $582012Revenue 2013: $11,160Expenses 2013: $59,298Net Income 2013: -$48,1382013Revenue 2014: $2,967Expenses 2014: $60,051Net Income 2014: -$57,0842014Revenue 2015: $1,426Expenses 2015: $841Net Income 2015: $5852015Revenue 2016: $3,304Expenses 2016: $844Net Income 2016: $2,4602016Revenue 2017: $9,887Expenses 2017: $25,654Net Income 2017: -$15,7672017Revenue 2018: $2,107Expenses 2018: $10,030Net Income 2018: -$7,9232018Revenue 2019: $3,142Expenses 2019: $18,102Net Income 2019: -$14,9602019Revenue 2020: $61,731Expenses 2020: $1,043Net Income 2020: $60,6882020Revenue 2021: $3,109Expenses 2021: $1,628Net Income 2021: $1,4812021Revenue 2022: $1,074Expenses 2022: $1,753Net Income 2022: -$6792022Revenue 2023: $3,381Expenses 2023: $2,004Net Income 2023: $1,3772023Revenue 2024: $6,965Expenses 2024: $2,160Net Income 2024: $4,8052024

Highlighted filing

2012

Revenue$3,254
Expenses$3,196
Net Income$58
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$200,058
Liabilities
$0
Net assets
-
Revenue
$3,254
Expenses
$3,196
Net income
$58
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.02$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.03$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.03$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.62$0.01$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.03$0.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.01$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.03$0.60$0.57
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.59$0.48
2012Summary only. Only limited summary data is available for this year.$2.00$0.00$0.03$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.00$2.00