Civic Intelligence

Rocky Woods Charitable Foundation

990PF • Fiscal year 2014 • EIN 46-5696556

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
3165 E Millrock DrSalt Lake City, UT 84121

(435) 783-7721

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$5,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

$443,254

No earlier filing loaded for comparison.

Net Assets

$443,254

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

$3,289,244

No earlier filing loaded for comparison.

Expenses

$2,845,990

No earlier filing loaded for comparison.

Net Income

$443,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$443,254
Liabilities$0
Net Assets$443,254
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$3,289,244
Expenses$2,845,990
Net Income$443,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON WARDTrusteePT$5,000-$5,000
BRYAN WARDPresident-$0--
KATHY WARDVice President-$0--
GEOFFREY WARDTrustee-$0--
MITCHELL WARDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ANNUAL SUPPORTPCSALT LAKE CITY, UT, US$2,670,000
Paid Grant-SUPPORT OF PUBLIC FOUNDATIONS THAT SUPPORT AND SUSTAIN HIGHER EDUCATIONAL INSTITUTIONSPCSALT LAKE CITY, UT, US$160,000
Paid Grant-SUPPORT OF PUBLIC FOUNDATIONS THAT SUPPORT AND SUSTAIN EFFORTS TO PRESERVE UTAH'S NATIVE ANIMAL AND BIRD SPECIESPCTUCSON, AZ, US$10,000
Filing and Contact Details

Filer

Filer Name
Rocky Woods Charitable Foundation
EIN
46-5696556
Phone
4357837721
Address
3165 E MILLROCK DR, SALT LAKE CITY, UT 84121

Signing Officer

Name
Bryan Ward
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Call Lc
Address
7070 UNION PARK AVE 380, MIDVALE, UT 84047
Preparer
Randall R Call CPA
Phone
8019471788
Raw XML Appendix273 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020770
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020770
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02825220
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02825220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02845990
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02825220
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02825220
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRYAN WARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0240 SOUTH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MEDFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002052
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03275000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WORKERS COMPENSATION FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0542
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0542
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0BRYAN WARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0240 SOUTH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0MEDFIELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd002052
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY WOODS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0465696556
ReturnHeader/Filer/PhoneNum04357837721
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 E MILLROCK DR
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND CALL LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07070 UNION PARK AVE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08019471788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL R CALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T09:19:06-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,254
Liabilities
$0
Net assets
$443,254
Revenue
$3,289,244
Expenses
$2,845,990
Net income
$443,254
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