Civic Intelligence

Big Rocks Foundation Inc.

990PF • Fiscal year 2023 • EIN 45-4054644

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
9651 Crestwater CirMagnolia, TX 77354

(808) 763-7196

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

215%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,105

Up $1,376 (+1.1%) from 2022

Net Assets

Up

$122,105

Up $1,377 (+1.1%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

Up

$3,381

Up $2,307 (+215%) from 2022

Expenses

Up

$2,004

Up $251 (+14%) from 2022

Net Income

Up

$1,377

Up $2,056 (+303%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$122,105
Liabilities$0
Net Assets$122,105
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$3,381
Expenses$2,004
Net Income$1,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
8087637196
Address
9651 Crestwater Cir, Magnolia, TX 77354

Signing Officer

Name
Patrick Glenn Boyce
Title
Foundation Manager
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Holden and Parker Pc
Address
8226 DOUGLAS AVE STE 648, DALLAS, TX 75225
Preparer
Kendall R Holden
Phone
2149658544
Raw XML Appendix237 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Tiffany Janay Boyce
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mark D Wiggins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26860 North Dallas PkwySte 200
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Patrick Glenn Boyce
IRS990PF/StatementsRegardingActyGrp/PhoneNum08087637196
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TaxesSchedule/TaxesDetail/Amt067
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Glenn Boyce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Rocks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BIGR
ReturnHeader/Filer/EIN0454054644
ReturnHeader/Filer/PhoneNum08087637196
ReturnHeader/Filer/USAddress/AddressLine1Txt09651 Crestwater Cir
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLDEN AND PARKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08226 DOUGLAS AVE STE 648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02149658544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kendall R Holden
ReturnHeader/ReturnTs02024-05-08T14:35:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick Glenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Boyce
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,105
Liabilities
$0
Net assets
$122,105
Revenue
$3,381
Expenses
$2,004
Net income
$1,377
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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