Civic Intelligence

Rocky Woods Charitable Foundation

990PF • Fiscal year 2016 • EIN 46-5696556

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$12,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$550,489

Up $92,399 (+20%) from 2015

Net Assets

Up

$550,489

Up $92,399 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$3,019,337

Up $216,827 (+7.7%) from 2015

Expenses

Up

$2,926,938

Up $139,264 (+5.0%) from 2015

Net Income

Up

$92,399

Up $77,563 (+523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$550,489
Liabilities$0
Net Assets$550,489
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$3,019,337
Expenses$2,926,938
Net Income$92,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON WARDTrusteePT$12,000-$12,000
BRYAN WARDPresident-$0--
KATHY WARDVice President-$0--
GEOFFREY WARDTrustee-$0--
MITCHELL WARDTrustee-$0--
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
2017-05-09
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 Appendix336 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHURCH OF JESUS CHRIST OF LATTER DA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LDS PHILANTHROPIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CENTER FOR BIOLOGICAL DIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3OGDEN NATURE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4RISING STAR OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115 EAST SOUTH TEMPLE STE 2E
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3966 W 12TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43305 N UNIVERSITY AVE SUITE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OGDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PROVO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02904000
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/AppliedToCurrentYearAmt026760
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02766734
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02825220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08492132
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02900178
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02766734
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02825220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02926938
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02900178
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08492132
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05591954
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/TotalContributionsAmt03000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt050
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HEALTH INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WORKERS COMPENSATION FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06949
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06949
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1188
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PAYROLL SERVICE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01283
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
TaxesSchedule/TaxesDetail/Amt0450
TaxesSchedule/TaxesDetail/Amt1918
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0450
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1918
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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 CALL & HOUSE 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/ReturnTs02017-05-09T10:04:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,489
Liabilities
$0
Net assets
$550,489
Revenue
$3,019,337
Expenses
$2,926,938
Net income
$92,399
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