Civic Intelligence

Eternal Roserock Foundation Inc

990PF • Fiscal year 2018 • EIN 45-4304574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profile
PO Box 10253College Station, TX 77842

(979) 823-8525

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$94,661

Down $277 (-0.3%) from 2017

Net Assets

Down

$94,661

Down $277 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Down

$19,723

Down $123,078 (-86%) from 2017

Expenses

Down

$20,000

Down $109,175 (-85%) from 2017

Net Income

Down

-$277

Down $13,903 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2018

Assets$94,661
Liabilities$0
Net Assets$94,661
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$19,723
Expenses$20,000
Net Income-$277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
PO Box 10253, College Station, TX 77842

Signing Officer

Name
Jeffrey W Brown
Title
Director
Signed
2019-07-22
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
Raw XML Appendix228 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077842
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/ReturnTs02019-07-22T11:12:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,661
Liabilities
$0
Net assets
$94,661
Revenue
$19,723
Expenses
$20,000
Net income
-$277
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