Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$201,972
Down $16,644 (-7.6%) from 2015
Net Assets
Down$201,697
Down $12,546 (-5.9%) from 2015
Liabilities
Down$275
Down $4,098 (-94%) from 2015
Revenue And Expenses
Revenue
Down$38,414
Down $2,993 (-7.2%) from 2015
Expenses
Up$50,960
Up $18,472 (+57%) from 2015
Net Income
Down-$12,546
Down $21,465 (-241%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $42,932
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 | $25,000 | $49,249 |
| CONDUCT TOURS OF VARIOUS ROCK ART SITES IN SOUTHWEST TEXAS | - | $871 |
| PRODUCTION OF CD-ROM DATABASE AND INSTALLATION OF WEBSITE TO DISSEMINATE INFORMATION ABOUT ROCK ART CONSERVATION AND INTERPRETATION | - | $840 |
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
- 2017-01-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Abip Pc
- Address
- 3011 NACOGDOCHES RD BLDG 2, SAN ANTONIO, TX 78217-4541
- Preparer
- David R Schmidt CPA
- Phone
- 2108243224
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Seminole canyon shumla ed ctr 148 sanderson st comstock, tx 78831 25,000 0 0”
Form 990-ez, Part I, Line 16
“Expenses bank fees 1,750 board meetings 536 consulting fees 581 dues 355 gasoline 4,672 gwsp maintenance 732 insurance 2,573 membership 1,579 office expenses 696 public relations 347 research project 3,000 scholarships 1,000 seminole canyon 250 site tour expense 871 telephone 1,049 travel & lodging 271 web site 840 non-investment depreciation 1,034 total 22,136”
Form 990-ez, Part II, Line 24
“Equipment and improvements 26,428 26,428 less accumulated depreciation 19,374 20,408 funds held as custodian 4,368 265 total 11,422 6,285”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5 10 funds held as custodian 4,368 265”
Form 990-ez, Part III
“Promote conservation and interpretation of native american rock art in the lower pecos region of southwest texas.”
Raw XML Appendix225 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6285 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22136 |
| 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 | 12552 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION AND RESTORATION OF VARIOUS ROCK ART LOCATIONS IN SOUTHWEST TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CONDUCT TOURS OF VARIOUS ROCK ART SITES IN SOUTHWEST TEXAS |
| 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 | 1 | 871 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 840 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3566 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4064 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 275 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50960 |
| IRS990EZ/TotalRevenueAmt | 0 | 38414 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROCKART.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2880 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2115 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2935 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1275 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25410 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 240476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2880 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2935 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 9205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249681 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEMINOLE CANYON SHUMLA ED CTR 148 SANDERSON ST COMSTOCK, TX 78831 25,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 1,750 BOARD MEETINGS 536 CONSULTING FEES 581 DUES 355 GASOLINE 4,672 GWSP MAINTENANCE 732 INSURANCE 2,573 MEMBERSHIP 1,579 OFFICE EXPENSES 696 PUBLIC RELATIONS 347 RESEARCH PROJECT 3,000 SCHOLARSHIPS 1,000 SEMINOLE CANYON 250 SITE TOUR EXPENSE 871 TELEPHONE 1,049 TRAVEL & LODGING 271 WEB SITE 840 NON-INVESTMENT DEPRECIATION 1,034 TOTAL 22,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT AND IMPROVEMENTS 26,428 26,428 LESS ACCUMULATED DEPRECIATION 19,374 20,408 FUNDS HELD AS CUSTODIAN 4,368 265 TOTAL 11,422 6,285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5 10 FUNDS HELD AS CUSTODIAN 4,368 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE GASKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0051E4B027DB5B2935C964722B11D9921E35BB2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF |
| 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 | 2017-02-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-22T11:21:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $201,972
- Liabilities
- $275
- Net assets
- $201,697
- Revenue
- $38,414
- Expenses
- $50,960
- Net income
- -$12,546