Civic Intelligence

Big Rock Foundation Inc.

990 • Fiscal year 2014 • EIN 56-2189146

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
3328 Bridges Street28557

(252) 247-4055

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

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

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

68th percentile

43%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

43%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,427,089

Up $63,414 (+4.7%) from 2013

Net Assets

Up

$1,427,089

Up $74,273 (+5.5%) from 2013

Liabilities

Down

$0

Down $10,859 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

$173,601

No earlier filing loaded for comparison.

Expenses

Down

$99,328

Down $138,320 (-58%) from 2013

Net Income

$74,273

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,237,229Liabilities 2011: $0Net Assets 2011: $1,237,2292011Assets 2012: $1,483,908Liabilities 2012: $0Net Assets 2012: $1,483,9082012Assets 2013: $1,363,675Liabilities 2013: $10,859Net Assets 2013: $1,352,8162013Assets 2014: $1,427,089Liabilities 2014: $0Net Assets 2014: $1,427,0892014Assets 2015: $1,548,468Liabilities 2015: $0Net Assets 2015: $1,548,4682015Assets 2016: $1,817,190Liabilities 2016: $0Net Assets 2016: $1,817,1902016Assets 2017: $1,702,887Liabilities 2017: $0Net Assets 2017: $1,702,8872017Assets 2018: $1,791,983Liabilities 2018: $0Net Assets 2018: $1,791,9832018Assets 2019: $2,185,098Liabilities 2019: $0Net Assets 2019: $2,185,0942019Assets 2020: $2,456,522Liabilities 2020: $0Net Assets 2020: $2,456,5222020Assets 2021: $2,065,987Liabilities 2021: $0Net Assets 2021: $2,065,9872021Assets 2022: $4,292,311Liabilities 2022: $25,731Net Assets 2022: $4,266,5802022Assets 2023: $5,594,887Liabilities 2023: $90,181Net Assets 2023: $5,504,7062023Assets 2024: $5,601,466Liabilities 2024: $0Net Assets 2024: $5,601,4662024

Highlighted filing

2014

Assets$1,427,089
Liabilities$0
Net Assets$1,427,089
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $59,404Expenses 2011: $44,989Net Income 2011: $14,4152011Expenses 2012: $24,2112012Expenses 2013: $237,6482013Revenue 2014: $173,601Expenses 2014: $99,328Net Income 2014: $74,2732014Revenue 2015: $231,743Expenses 2015: $110,364Net Income 2015: $121,3792015Revenue 2016: $332,492Expenses 2016: $63,770Net Income 2016: $268,7222016Revenue 2017: $338,957Expenses 2017: $453,260Net Income 2017: -$114,3032017Revenue 2018: $147,356Expenses 2018: $58,260Net Income 2018: $89,0962018Revenue 2019: $545,025Expenses 2019: $151,914Net Income 2019: $393,1112019Revenue 2020: $381,844Expenses 2020: $110,416Net Income 2020: $271,4282020Revenue 2021: $154,426Expenses 2021: $544,961Net Income 2021: -$390,5352021Revenue 2022: $2,403,434Expenses 2022: $202,841Net Income 2022: $2,200,5932022Revenue 2023: $1,522,401Expenses 2023: $284,275Net Income 2023: $1,238,1262023Revenue 2024: $418,296Expenses 2024: $321,536Net Income 2024: $96,7602024

Highlighted filing

2014

Revenue$173,601
Expenses$99,328
Net Income$74,273
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,094,919
Mission and Program Overview

Mission

The organiation's primary exempt purpose is to provide assistance to child related and fish conservation related non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,352,816$1,427,089▲ $74,273
Investments in Publicly Traded Securities$1,012,369$677,244▼ $335,125
Land, Buildings, and Equipment, Net$266,697$378,767▲ $112,070
Cash and Non-Interest-Bearing Accounts$84,609$371,078▲ $286,469
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,363,675$1,427,089▲ $63,414
Liabilities
Other Liabilities$10,859$0▼ $10,859
Total Liabilities$10,859$0▼ $10,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,352,816$1,427,089▲ $74,273
Total Liabilities and Net Assets / Fund Balance$1,363,675$1,427,089▲ $63,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,070--
Land$266,697--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben MoorePresident
Mike ThompsonVice President
Billy KornegayDirector
Carol LohrDirector
Casey WagnerDirector
Curtis StrangeDirector
Dale BrittDirector
Dew ForbesDirector
Howard BasnightDirector
Jack JordanDirector
Jim BaileyDirector
Joy BellDirector
Randy RamseyDirector
Richard CroweDirector
Roger CroweSecretary
Thomas S Bennett JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,859
Program Service Revenue
$0
Investment Income
$162,742
Other Revenue
$0
Change in Net Assets
$74,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,920
Other Expenses$11,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,920--$87,920
Other Expenses-$1,301-$1,301
Insurance-$1,207-$1,207
Fees for Services Legal-$500-$500
Total Functional Expenses$87,920$11,408$0$99,328
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-6001291-501 (c)3Preservation of the heritage of fishing industry in conjuction with the revitalization of the downtown Morehead City Waterfront.$5,000
56-1853604-501 (c)3To provide funding to local clinic in order to allow them to provide medical services for the unisured low income population of the community$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Randall Ramsey Michael Thompson The above Directors are shareholders in a corporation, Jarrett Bay Boatworks, Inc., which is generally a sponsor of the main fundraising event of Crystal Coast Tournament, Inc. The corporation manufactures large custom boats and also maintains a boat repair facility. The two directors above are also partners in Jarrett Bay Group, LLC which owns and leases the property to Jarrett Bay Boatworks, Inc. The LLC also leases a number of other commercial properties. Business Relationships: Randall Ramsey Michael Thompson”

Form 990, Part VI, Section B, line 11

“The Organization is given a draft copy of the completed Form 990. The Form 990 is reviewed by the Officers and Directors before finalizing.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request at it's office during normal business hours.”

Filing and Contact Details

Filer

EIN
56-2189146
Phone
2522474055

Signing Officer

Name
Tom Bennett
Title
Treasurer
Phone
2522474055
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Bennett
Formed
1999
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Leon T Murdoch CPA
Phone
2527260551
Raw XML AppendixShowing 400 of 459 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01427089
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/InvestmentIncomePYPct00.46610
IRS990ScheduleA/PublicSupportPY509Pct00.53360
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561330701
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt099328
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Crystal Coast Tournament Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt099328
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0112070
IRS990ScheduleD/LandGrp/BookValueAmt0266697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0266697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378767
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt057420
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Fountain & Statue of Blue Marlin
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Preservation of the heritage of fishing industry in conjuction with the revitalization of the downtown Morehead City Waterfront.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To provide funding to local clinic in order to allow them to provide medical services for the unisured low income population of the community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To provide funding for local organization to enable them to continue to provide services for persons of Carteret and Onslow counties who face developmental challenges.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Town of Morehead City North Carolina
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Broad Street Clinic
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Station Club
IRS990ScheduleI/RecipientTable/RecipientEIN0566001291
IRS990ScheduleI/RecipientTable/RecipientEIN1561853604
IRS990ScheduleI/RecipientTable/RecipientEIN2560936909
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10706 Arendell Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11534 N 35th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12306 Church Street
IRS990ScheduleI/RecipientTable/USAddress/City0Morehead City
IRS990ScheduleI/RecipientTable/USAddress/City1Morehead City
IRS990ScheduleI/RecipientTable/USAddress/City2Morehead City
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/State2NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028557
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128557
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode228557
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Purchase Price
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randall Ramsey Michael Thompson The above Directors are shareholders in a corporation, Jarrett Bay Boatworks, Inc., which is generally a sponsor of the main fundraising event of Crystal Coast Tournament, Inc. The corporation manufactures large custom boats and also maintains a boat repair facility. The two directors above are also partners in Jarrett Bay Group, LLC which owns and leases the property to Jarrett Bay Boatworks, Inc. The LLC also leases a number of other commercial properties. Business Relationships: Randall Ramsey Michael Thompson
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization is given a draft copy of the completed Form 990. The Form 990 is reviewed by the Officers and Directors before finalizing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available to the public upon request at it's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10Big Rock Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Crystal Coast Tournament
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561330701
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Raising fds for charitable orgs who work for children and fish preservation.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO Box 1673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Morehead City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode028557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010859
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Amount received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Crystal Coast Tournament Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01363675
IRS990/TotalAssetsEOYAmt01427089
IRS990/TotalAssetsGrp/BOYAmt01363675
IRS990/TotalAssetsGrp/EOYAmt01427089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,427,089
Liabilities
$0
Net assets
$1,427,089
Revenue
$173,601
Expenses
$99,328
Net income
$74,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.42$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.09$5.50$1.52$0.28$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.27$2.40$0.20$2.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.15$0.54$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.38$0.11$0.27
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.55$0.15$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.15$0.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.34$0.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.33$0.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.17$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.06$0.04$0.01