Civic Intelligence

Rocky Woods Charitable Foundation

EIN 46-5696556 • Oakley, UT

PO Box 483Oakley, UT 84055
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

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

$5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.8%

Higher net margin than 44% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$38,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$5M-$10M nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.8%

Faster revenue growth than 45% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,379,206

Up $154,477 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,379,206

Up $154,477 (+13%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$5,449,983

Up $296,582 (+5.8%) from 2023

Expenses

Up

$5,295,506

Up $210,429 (+4.1%) from 2023

Net Income

Up

$154,477

Up $86,153 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $443,254Liabilities 2014: $0Net Assets 2014: $443,2542014Assets 2015: $458,090Liabilities 2015: $0Net Assets 2015: $458,0902015Assets 2016: $550,489Liabilities 2016: $0Net Assets 2016: $550,4892016Assets 2017: $624,198Liabilities 2017: $0Net Assets 2017: $624,1982017Assets 2018: $909,279Liabilities 2018: $0Net Assets 2018: $909,2792018Assets 2019: $874,466Liabilities 2019: $0Net Assets 2019: $874,4662019Assets 2020: $918,928Liabilities 2020: $0Net Assets 2020: $918,9282020Assets 2021: $1,089,276Liabilities 2021: $0Net Assets 2021: $1,089,2762021Assets 2022: $1,156,405Liabilities 2022: $0Net Assets 2022: $1,156,4052022Assets 2023: $1,224,729Liabilities 2023: $0Net Assets 2023: $1,224,7292023Assets 2024: $1,379,206Liabilities 2024: $0Net Assets 2024: $1,379,2062024

Highlighted filing

2024

Assets$1,379,206
Liabilities$0
Net Assets$1,379,206
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $3,289,244Expenses 2014: $2,845,990Net Income 2014: $443,2542014Revenue 2015: $2,802,510Expenses 2015: $2,787,674Net Income 2015: $14,8362015Revenue 2016: $3,019,337Expenses 2016: $2,926,938Net Income 2016: $92,3992016Revenue 2017: $3,861,786Expenses 2017: $3,788,077Net Income 2017: $73,7092017Revenue 2018: $4,982,265Expenses 2018: $4,697,184Net Income 2018: $285,0812018Revenue 2019: $4,277,202Expenses 2019: $4,312,015Net Income 2019: -$34,8132019Revenue 2020: $4,182,351Expenses 2020: $4,137,889Net Income 2020: $44,4622020Revenue 2021: $4,953,713Expenses 2021: $4,783,365Net Income 2021: $170,3482021Revenue 2022: $4,628,154Expenses 2022: $4,561,025Net Income 2022: $67,1292022Revenue 2023: $5,153,401Expenses 2023: $5,085,077Net Income 2023: $68,3242023Revenue 2024: $5,449,983Expenses 2024: $5,295,506Net Income 2024: $154,4772024

Highlighted filing

2024

Revenue$5,449,983
Expenses$5,295,506
Net Income$154,477
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,206
Liabilities
$0
Net assets
$1,379,206
Revenue
$5,449,983
Expenses
$5,295,506
Net income
$154,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$5.45$5.30$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$5.15$5.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$4.63$4.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$4.95$4.78$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$4.18$4.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.28$4.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.98$4.70$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.86$3.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.02$2.93$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.80$2.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.29$2.85$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY WARDOperations MgrPT$38,000-$38,000
BRYAN WARDPresident-$0--
KATHY WARDVice President-$0--
JON WARDTrustee-$0--
GEOFFREY WARDTrustee-$0--
MITCHELL WARDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ANNUAL SUPPORTPCSALT LAKE CITY, UT, US$3,830,000
Paid Grant-SUPPORT OF PUBLIC FOUNDATIONS THAT SUPPORT AND SUSTAIN HIGHER EDUCATIONAL INSTITUTIONSPCSALT LAKE CITY, UT, US$800,000
Paid Grant-ANNUAL SUPPORTPCSEATTLE, WA, US$100,000
Paid Grant-ANNUAL SUPPORTPCANNAPOLIS JUNCTION, MD, US$100,000
Paid Grant-ANNUAL SUPPORTPCSALT LAKE CITY, UT, US$50,000
Paid Grant-ANNUAL SUPPORTPCSAN FRANCISCO, CA, US$45,000
Paid Grant-ANNUAL SUPPORTPCSANTIAGO, SACATEPEQUEZ, GT$45,000
Paid Grant-ANNUAL SUPPORTPCCAMBRIDGE, ONTARIO, CA$40,000
Paid Grant-ANNUAL SUPPORTPCSALT LAKE CITY, UT, US$30,000
Paid Grant-ANNUAL SUPPORTPCWASHINGTON, DC, US$30,000
Paid Grant-ANNUAL SUPPORTPCTUCSON, AZ, US$25,000
Paid Grant-ANNUAL SUPPORTPCMURRAY, UT, US$25,000
Paid Grant-ANNUAL SUPPORTPCCARRBORO, NC, US$25,000
Paid Grant-ANNUAL SUPPORTPCBOTHELL, WA, US$20,000
Paid Grant-ANNUAL SUPPORTPCPLEASANT GROVE, UT, US$20,000
Paid Grant-ANNUAL SUPPORTPCBOISE, ID, US$15,000
Paid Grant-ANNUAL SUPPORTPCHIGHLAND, UT, US$15,000
Paid Grant-ANNUAL SUPPORTPCOGDEN, UT, US$10,000
Paid Grant-ANNUAL SUPPORTPCMILLCREEK, UT, US$10,000
Paid Grant-ANNUAL SUPPORTPCSPANISH FORK, UT, US$10,000
Paid Grant-ANNUAL SUPPORTPCNORTHAMPTON, MA, US$5,000
Filing and Contact Details

Filer

Filer Name
Rocky Woods Charitable Foundation
EIN
46-5696556
Phone
4357837721
Address
PO BOX 483, OAKLEY, UT 84055

Signing Officer

Name
Bryan Ward
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Weaver Call & House Lc
Address
7070 UNION PARK AVE 380, MIDVALE, UT 84047
Preparer
Randall R Call CPA
Phone
8019471788
Raw XML AppendixShowing 400 of 473 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MEGAN WARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014720132
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORT OF PUBLIC CHARITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CONDUCTING SCIENTIFIC AND PUBLIC POLICY RESEARCH RELATING TO THE ISSUANCE AND RECEIPT OF GRANTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05250000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt043087
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF PUBLIC FOUNDATIONS THAT SUPPORT AND SUSTAIN HIGHER EDUCATIONAL INSTITUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18ANNUAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20ANNUAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt02 CALLE 5-43 ZONA 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LDS PHILANTHROPIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2OGDEN NATURE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3GLOBAL PEDIATRIC ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HUNTSMAN CANCER INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6MAYA HEALTH ALLIANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8OUELESSEBOUGOU ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9RAPTOR RESEARCH CENTER - BSU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN FRANCISCO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11CARRBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd15UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd16UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd17MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284404
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd584109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685745
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd883725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd998136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1084660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1127510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1298021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1384110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1420001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1584062
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1684003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1701060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1820701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05250000
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/AppliedToCurrentYearAmt070284
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05025821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04497748

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