Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$218,616
No earlier filing loaded for comparison.
Net Assets
$214,243
No earlier filing loaded for comparison.
Liabilities
$4,373
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$41,407
No earlier filing loaded for comparison.
Expenses
$32,488
No earlier filing loaded for comparison.
Net Income
$8,919
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $45,525
Mission and Program Overview
Mission
Promote conservation and interpretation of native american rock art in the lower pecos region of southwest texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION AND RESTORATION OF VARIOUS ROCK ART LOCATIONS IN SOUTHWEST TEXAS | - | $30,646 |
| CONDUCT TOURS OF VARIOUS ROCK ART SITES IN SOUTHWEST TEXAS | - | $948 |
| PRODUCTION OF CD-ROM DATABASE AND INSTALLATION OF WEBSITE TO DISSEMINATE INFORMATION ABOUT ROCK ART CONSERVATION AND INTERPRETATION | - | $894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK MCCAFFREY | President | - | $0 | - | - |
| DAVE GASKINS | Treasurer | - | $0 | - | - |
| KEN LAW | Director | - | $0 | - | - |
| WALTER WAKEFIELD | Director | - | $0 | - | - |
| JACK MCDONALD | Director | - | $0 | - | - |
| LACY JEMMOTT | Director | - | $0 | - | - |
| ARTHUR JOHNSON JR | Director | - | $0 | - | - |
| GREGG PASZTOR | Secretary | - | $0 | - | - |
| TOM TALCOTT | Director | - | $0 | - | - |
| CATHY TALCOTT | Director | - | $0 | - | - |
| ANNICA POYAS | Director | - | $0 | - | - |
| GREG WILLIAMS | Executive Di | PT | $0 | - | - |
| LINDA WILLIAMS | Exec Mgr-Ope | PT | $0 | - | - |
| JOHN WILKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rock Art Foundation
- EIN
- 74-2582957
- Address
- P O BOX 702052, SAN ANTONIO, TX 78270-2052
Signing Officer
- Name
- Dave Gaskins
- Title
- Treasurer
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Abip Pc
- Address
- 3011 NACOGDOCHES RD BLDG 2, SAN ANTONIO, TX 78217-4541
- Preparer
- David R Schmidt
- Phone
- 2108243224
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 1,597 board meetings 491 donation 150 dues 355 gasoline 3,653 gwsp maintenance 80 insurance 2,570 membership 1,947 meyers springs 500 office expenses 986 public relations 382 scholarships 9,000 seminole canyon 2,000 site tour expense 948 telephone 814 web site 894 non-investment depreciation 1,033 total 27,400”
Form 990-ez, Part II, Line 24
“Equipment and improvements 26,428 26,428 less accumulated depreciation 18,341 19,374 funds held as custodian 3,219 4,368 total 11,306 11,422”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9 5 funds held as custodian 3,219 4,368”
Form 990-ez, Part III
“Promote conservation and interpretation of native american rock art in the lower pecos region of southwest texas.”
Raw XML Appendix221 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 27400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE CONSERVATION AND INTERPRETATION OF NATIVE AMERICAN ROCK ART IN THE LOWER PECOS REGION OF SOUTHWEST TEXAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION AND RESTORATION OF VARIOUS ROCK ART LOCATIONS IN SOUTHWEST TEXAS |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PRODUCTION OF CD-ROM DATABASE AND INSTALLATION OF WEBSITE TO DISSEMINATE INFORMATION ABOUT ROCK ART CONSERVATION AND INTERPRETATION |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 894 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3452 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3228 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4373 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32488 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32488 |
| IRS990EZ/TotalRevenueAmt | 0 | 41407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCKART.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 2880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2115 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 11850 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23641 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 239696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2115 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 45624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62336 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44789 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 251546 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 62344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 1,597 BOARD MEETINGS 491 DONATION 150 DUES 355 GASOLINE 3,653 GWSP MAINTENANCE 80 INSURANCE 2,570 MEMBERSHIP 1,947 MEYERS SPRINGS 500 OFFICE EXPENSES 986 PUBLIC RELATIONS 382 SCHOLARSHIPS 9,000 SEMINOLE CANYON 2,000 SITE TOUR EXPENSE 948 TELEPHONE 814 WEB SITE 894 NON-INVESTMENT DEPRECIATION 1,033 TOTAL 27,400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND IMPROVEMENTS 26,428 26,428 LESS ACCUMULATED DEPRECIATION 18,341 19,374 FUNDS HELD AS CUSTODIAN 3,219 4,368 TOTAL 11,306 11,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9 5 FUNDS HELD AS CUSTODIAN 3,219 4,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE CONSERVATION AND INTERPRETATION OF NATIVE AMERICAN ROCK ART IN THE LOWER PECOS REGION OF SOUTHWEST TEXAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE GASKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCK ART FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 742582957 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 702052 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 782702052 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760689865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABIP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3011 NACOGDOCHES RD BLDG 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 782174541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2108243224 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R SCHMIDT |
| ReturnHeader/ReturnTs | 0 | 2016-05-17T10:36:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $218,616
- Liabilities
- $4,373
- Net assets
- $214,243
- Revenue
- $41,407
- Expenses
- $32,488
- Net income
- $8,919