Civic Intelligence

Eternal Roserock Foundation Inc

EIN 45-4304574 • Bryan, TX

8872 HSC Parkway Suite 401Bryan, TX 77807
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-8.6%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $94,661 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $94,661 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Down

$3,808

Down $15,915 (-81%) from 2018

Expenses

Up

$98,469

Up $78,469 (+392%) from 2018

Net Income

Down

-$94,661

Down $94,384 (-34074%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $129,418Liabilities 2013: $1502013Assets 2014: $66,379Liabilities 2014: $1502014Assets 2015: $113,588Liabilities 2015: $1522015Assets 2017: $94,938Liabilities 2017: $0Net Assets 2017: $94,9382017Assets 2018: $94,661Liabilities 2018: $0Net Assets 2018: $94,6612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $309,391Expenses 2013: $184,306Net Income 2013: $125,0852013Revenue 2014: $162,996Expenses 2014: $115,923Net Income 2014: $47,0732014Revenue 2015: $128,807Expenses 2015: $89,127Net Income 2015: $39,6802015Revenue 2017: $142,801Expenses 2017: $129,175Net Income 2017: $13,6262017Revenue 2018: $19,723Expenses 2018: $20,000Net Income 2018: -$2772018Revenue 2019: $3,808Expenses 2019: $98,469Net Income 2019: -$94,6612019

Highlighted filing

2019

Revenue$3,808
Expenses$98,469
Net Income-$94,661
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,808
Expenses
$98,469
Net income
-$94,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.98$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.43$1.29$0.14
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$1.29$0.89$0.40
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$1.63$1.16$0.47
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$3.09$1.84$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John E JordanDirector-$0--
Virginia L BrownDirector-$0--
Jeffrey W BrownDirector-$0--
Emily L JordanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eternal RoseRock Foundation Inc
EIN
45-4304574
Phone
9798238525
Address
8872 HSC Parkway Suite 401, Bryan, TX 77807

Signing Officer

Name
Jeffrey W Brown
Title
Director
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0ETER
ReturnHeader/Filer/EIN0454304574
ReturnHeader/Filer/PhoneNum09798238525
ReturnHeader/Filer/USAddress/AddressLine1Txt08872 HSC Parkway Suite 401
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02020-02-07T10:35:56-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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