Civic Intelligence

Rocks Build America Foundation

990EZ • Fiscal year 2012 • EIN 52-2107866

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 01, 2013

1605 King Street22314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-77240%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$266,653

Down $30,896 (-10%) from 2011

Net Assets

Down

$266,653

Down $30,896 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$40

Down $10,008 (-100%) from 2011

Expenses

Up

$30,936

Up $27,128 (+712%) from 2011

Net Income

Down

-$30,896

Down $37,136 (-595%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $297,549Liabilities 2011: $0Net Assets 2011: $297,5492011Assets 2012: $266,653Liabilities 2012: $0Net Assets 2012: $266,6532012Assets 2013: $257,151Liabilities 2013: $0Net Assets 2013: $257,1512013Assets 2014: $242,689Liabilities 2014: $0Net Assets 2014: $242,6892014Assets 2015: $242,681Liabilities 2015: $3,500Net Assets 2015: $239,1812015Assets 2016: $232,968Liabilities 2016: $0Net Assets 2016: $232,9682016Assets 2017: $229,132Liabilities 2017: $2,500Net Assets 2017: $226,6322017Assets 2018: $215,803Liabilities 2018: $0Net Assets 2018: $215,8032018Assets 2019: $207,478Liabilities 2019: $17,500Net Assets 2019: $189,9782019Assets 2020: $189,090Liabilities 2020: $10,000Net Assets 2020: $179,0902020Assets 2021: $158,253Liabilities 2021: $0Net Assets 2021: $158,2532021Assets 2022: $135,640Liabilities 2022: $0Net Assets 2022: $135,6402022Assets 2023: $95,740Liabilities 2023: $0Net Assets 2023: $95,7402023Assets 2024: $324,294Liabilities 2024: $7,500Net Assets 2024: $316,7942024

Highlighted filing

2012

Assets$266,653
Liabilities$0
Net Assets$266,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $10,048Expenses 2011: $3,808Net Income 2011: $6,2402011Revenue 2012: $40Expenses 2012: $30,936Net Income 2012: -$30,8962012Revenue 2013: $29Expenses 2013: $9,531Net Income 2013: -$9,5022013Revenue 2014: $5,028Expenses 2014: $19,490Net Income 2014: -$14,4622014Revenue 2015: $27Expenses 2015: $3,535Net Income 2015: -$3,5082015Revenue 2016: $343Expenses 2016: $6,556Net Income 2016: -$6,2132016Revenue 2017: $1,760Expenses 2017: $8,096Net Income 2017: -$6,3362017Revenue 2018: $3,573Expenses 2018: $14,402Net Income 2018: -$10,8292018Revenue 2019: $4,374Expenses 2019: $30,199Net Income 2019: -$25,8252019Revenue 2020: $969Expenses 2020: $11,857Net Income 2020: -$10,8882020Revenue 2021: $13Expenses 2021: $20,850Net Income 2021: -$20,8372021Revenue 2022: $1,480Expenses 2022: $24,093Net Income 2022: -$22,6132022Revenue 2023: $4,935Expenses 2023: $44,835Net Income 2023: -$39,9002023Revenue 2024: $254,249Expenses 2024: $33,195Net Income 2024: $221,0542024

Highlighted filing

2012

Revenue$40
Expenses$30,936
Net Income-$30,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rbaf's purpose is to promote knowledge of, and public interest in, the aggregates and pulverized mineral industries and their history in the development and use of minerals by human kind; to conduct and sponsor research to enlarge knowledge of geology, mineral technology, and formative earth processes, and to promote public knowledge of these fields; to conduct activities, including the development and distribution of educational and scientific publications and video, audio, and other electronic recordings, to educate the public about quarrying, mining, and the uses of aggregates and pulverized minerals; to promote interest in careers in the aggregate and pulverized mineral industries; and to provide grants, scholarships, and other funding consistent with the purposes of the foundation.

Filing and Contact Details

Filer

EIN
52-2107866
Raw XML Appendix180 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.

Path#Value
CompensationExplanation/Compensation/Explanation0Form 990-EZ, Part IV: During the year ended December 31, 2012, Jennifer Joy Pinniger, Ex-Officio served two related organizations of RBAF; National Stone Sand and Gravel Association (NSSGA), and Aggregates Foundation for Technology, Research and Education (AFTRE). The average hours of service per week provided to NSSGA and AFTRE was one, and fourty hours respectively.
CompensationExplanation/Compensation/PersonName0Jennifer Joy Pinniger
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0295549
IRS990EZ/CashSavingsAndInvestments/EOY0266653
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30896
IRS990EZ/FeesAndOthPymtToIndContractors04534
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts040
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0297549
IRS990EZ/NetAssetsOrFundBalancesBOY0297549
IRS990EZ/NetAssetsOrFundBalances/EOY0266653
IRS990EZ/NetAssetsOrFundBalancesEOY0266653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RA Edwards III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark S Towe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jeffrey V Goodman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark A Helm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donald M James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5C Howard Nye
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leonardo Suzio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephen Zelnak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jennifer Joy Pinniger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Peggy Disney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President and CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026402
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation's purpose is to promote knowledge of, and public interest in, the aggregates and pulverized mineral industries and their history and in the development and use of minerals by human kind; conduct and sponsor research to enlarge knowledge of geology, mineral technology, and formative earth processes, and to promote public knowledge of these fields; conduct activities, including the development and distribution of educational and scientific publications and video, audio, and other electronic recordings, to educate the public about quarrying, mining, and the uses of aggregates and pulverized minerals; promote interest in careers in the aggregate and pulverized mineral industries; and provide grants, scholarships, and other funding consistent with the purposes of the Foundation.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Projects: The endowment is being used continuously to improve and upgrade The Rocks Gallery at the Smithsonian Institution's National Museum of Natural History.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030936
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101605 King Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alexandria
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022314
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Cesar Silva Orrego
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07035258788
IRS990EZ/TotalAssets/BOY0297549
IRS990EZ/TotalAssets/EOY0266653
IRS990EZ/TotalExpenses030936
IRS990EZ/TotalProgramServiceExpenses030936
IRS990EZ/TotalRevenue040
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.nssga.org
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0521541302
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10National Stone Sand and Gravel Association
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501 (C)(6)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Interest and dividends 40..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Educational projects. Amount: 26,402.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Pledges receivable. Beg. of Year Amount: 2,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522107866
ReturnHeader/Filer/Name/BusinessNameLine10Rocks Build America Foundation
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone07035258788
ReturnHeader/Filer/USAddress/AddressLine101605 King Street
ReturnHeader/Filer/USAddress/City0Alexandria
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0RA Edwards III
ReturnHeader/Officer/Phone07035258788
ReturnHeader/Officer/Title0President and CEO
ReturnHeader/Preparer/DatePrepared02013-07-31
ReturnHeader/PreparerFirm/EIN0521511275
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Raffa PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101899 L Street NW Suite 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0Frank H Smith
ReturnHeader/Preparer/Phone02028225000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T12:00:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.08$3.17$2.54$0.33$2.21
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.45$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.01$0.24$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.00$0.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.10$1.79$0.01$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.90$0.04$0.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.04$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.27$0.02$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.00$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.05$0.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.00$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.10$0.04$0.06