Civic Intelligence

Big Rocks Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-4054644

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
127 Kailuana PlaceKailua, HI 96734

(214) 763-7448

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$97,884

Up $2,461 (+2.6%) from 2015

Net Assets

Up

$97,884

Up $2,461 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$3,304

Up $1,878 (+132%) from 2015

Expenses

Up

$844

Up $3 (+0.4%) from 2015

Net Income

Up

$2,460

Up $1,875 (+321%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$97,884
Liabilities$0
Net Assets$97,884
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$3,304
Expenses$844
Net Income$2,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick Glenn BoycePresident-$0--
Tiffany Janay BoyceSecretary-$0--
Mark D WigginsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Rocks Foundation
EIN
45-4054644
Phone
2147637448
Address
127 Kailuana Place, Kailua, HI 96734

Signing Officer

Name
Patrick Glenn Boyce
Title
Foundation Manager
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holden & Parker PC
Address
8226 Douglas Avenue Suite 655, Dallas, TX 75225-5946
Preparer
Kendall R Holden
Phone
2149658544
Raw XML Appendix253 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01773
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31630
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45507
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52012
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14621
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24628
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt52806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0DFA International Small Company
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DFA Tax Managed US Equity
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DFA Tax Managed US Marketwide
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DFA Tax Managed US Small Cap
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DFA Tax Managed International
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DFA Real Estate SEC PRTF Instl
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt067897
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt066663
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01263
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02041
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03304
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03304
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02041
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01263
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01263
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02460
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011983
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02041
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0766
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0766
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0844
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03304
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0844
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0844
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02011-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09942
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1260
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011723
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Nat'l Financial Svs
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Capital Gain Dividends
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02041
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02460
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt097884
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt095423
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt097884
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04693
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04693
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04693
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04742
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/DistributableAmountGrp/TotalTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt048
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt049
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt048
IRS990PF/FMVAssetsEOYAmt0103547
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt095423
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt097884
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt017955
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016225
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt023125
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02861
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt013760
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt013759
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt095423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt097884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0103547
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt095423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt097884
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt095423
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt097884
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt074606
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt067897
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt066663
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt096284
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08820
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt087464
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01444
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04742
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt094840
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt096284
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Patrick Glenn Boyce
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tiffany Janay Boyce
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark D Wiggins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0127 Kailuana Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1127 Kailuana Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26860 North Dallas PkwySte 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Kailua
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Kailua
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1HI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0967341669
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1967341669
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0127 Kailuana Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Kailua
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0967341669
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Patrick Glenn Boyce
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147637448
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Patrick Glenn Boyce
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Tiffany Janay Boyce
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04693
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt053439
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045402
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04693
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt094148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt053439
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040709
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094148
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098841
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0766
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Money Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0766
TaxesSchedule/TaxesDetail/Amt060
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/CategoryTxt0Department of the Treasury
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax on Dividends
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt060
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt118
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Glenn Boyce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Rocks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0454054644
ReturnHeader/Filer/PhoneNum02147637448
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Kailuana Place
ReturnHeader/Filer/USAddress/CityNm0Kailua
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holden & Parker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08226 Douglas Avenue Suite 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752255946
ReturnHeader/PreparerPersonGrp/PhoneNum02149658544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendall R Holden
ReturnHeader/ReturnTs02017-11-15T10:04:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,884
Liabilities
$0
Net assets
$97,884
Revenue
$3,304
Expenses
$844
Net income
$2,460
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