Civic Intelligence

Red Rock Foundation Trust

990PF • Fiscal year 2010 • EIN 74-2831887

Dec 01, 2009 to Nov 30, 2010 • Filed on Feb 07, 2011

Organization Profile
P O Box 370687190-3706
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2010 filings • NTEE B • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$526,723

No earlier filing loaded for comparison.

Net Assets

$526,723

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$58,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $526,723Liabilities 2010: $0Net Assets 2010: $526,7232010Assets 2011: $546,783Liabilities 2011: $02011Assets 2012: $517,227Liabilities 2012: $0Net Assets 2012: $517,2272012Assets 2013: $519,415Liabilities 2013: $12013Assets 2014: $492,637Liabilities 2014: $0Net Assets 2014: $492,6372014Assets 2015: $602,468Liabilities 2015: $0Net Assets 2015: $602,4682015Assets 2016: $725,977Liabilities 2016: $0Net Assets 2016: $725,9772016Assets 2017: $655,627Liabilities 2017: $0Net Assets 2017: $655,6272017Assets 2018: $697,675Liabilities 2018: $0Net Assets 2018: $697,6752018Assets 2019: $696,111Liabilities 2019: $0Net Assets 2019: $696,1112019Assets 2020: $699,768Liabilities 2020: $0Net Assets 2020: $699,7682020Assets 2021: $643,425Liabilities 2021: $0Net Assets 2021: $643,4252021Assets 2022: $700,189Liabilities 2022: $10,141Net Assets 2022: $690,0482022Assets 2023: $750,964Liabilities 2023: $0Net Assets 2023: $750,9642023Assets 2024: $736,941Liabilities 2024: $0Net Assets 2024: $736,9412024Assets 2025: $735,094Liabilities 2025: $0Net Assets 2025: $735,0942025

Highlighted filing

2010

Assets$526,723
Liabilities$0
Net Assets$526,723
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $58,5392010Revenue 2011: $23,498Expenses 2011: $3,438Net Income 2011: $20,0602011Expenses 2012: $88,4592012Revenue 2013: $55,988Expenses 2013: $53,800Net Income 2013: $2,1882013Revenue 2014: $23,308Expenses 2014: $50,086Net Income 2014: -$26,7782014Revenue 2015: $160,697Expenses 2015: $50,866Net Income 2015: $109,8312015Revenue 2016: $176,475Expenses 2016: $52,966Net Income 2016: $123,5092016Revenue 2017: -$28,515Expenses 2017: $41,835Net Income 2017: -$70,3502017Revenue 2018: $99,416Expenses 2018: $57,368Net Income 2018: $42,0482018Revenue 2019: $55,896Expenses 2019: $57,460Net Income 2019: -$1,5642019Revenue 2020: $60,349Expenses 2020: $56,692Net Income 2020: $3,6572020Revenue 2021: $762Expenses 2021: $57,105Net Income 2021: -$56,3432021Revenue 2022: $114,836Expenses 2022: $68,213Net Income 2022: $46,6232022Revenue 2023: $116,155Expenses 2023: $55,239Net Income 2023: $60,9162023Revenue 2024: $35,499Expenses 2024: $49,522Net Income 2024: -$14,0232024Revenue 2025: $68,646Expenses 2025: $70,493Net Income 2025: -$1,8472025

Highlighted filing

2010

Revenue-
Expenses$58,539
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.4
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D GUESTTrustee-$0--
MICHAEL GUESTTrustee-$0--
regina guest-rupertTrustee-$0--
ELLEN L GUESTFoundation Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grantthe storehousesupport programs providing food and clothing to albuquerque's vulnerablepublic charityalbuquerque, NM, US$30,000
Paid Grantwounded warrior projectsupport the services and programs of the wounded warrior projectpublic charityjacksonville, FL, US$13,000
Paid Grantlend a handprovide senior and handicapped transportation to medical facilitiespublic charityboulder city, NV, US$12,000
Filing and Contact Details

Filer

EIN
74-2831887
Raw XML Appendix337 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue089497
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BANK OF AMERICA STOCK
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-11-16
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted058490
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IRS990PF/DistributableAmount/DistributableAmountBeforeDed058490
IRS990PF/DistributableAmount/MinimumInvestmentReturn058812
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01194142
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034577
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01159565
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN D GUEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL GUEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2regina guest-rupert
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ELLEN L GUEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3FOUNDATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102921 CUTLER AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114315 VIA DE LUNA NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12P O BOX 10454
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine132925 CUTLER AVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0aLBUQUERQUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALBUQUERQUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2alBUQUERQUE
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN D GUEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount130000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount213000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0provide senior and handicapped transportation to medical facilities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1support programs providing food and clothing to albuquerque's vulnerable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2support the services and programs of the wounded warrior project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10lend a hand
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11the storehouse
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12wounded warrior project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2public charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10400 utah street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11106 broadway se
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine127020 ac skinner parkway suite 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0boulder city
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1albuquerque
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2jacksonville
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode089005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode232256
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear055000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear058490
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted058490
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205541
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05590
IRS990PF/UndistributedIncome/ExcessFromCurrentYear049
IRS990PF/UndistributedIncome/ExcessFromYear205541
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions058539
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus049
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus05590
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover05541
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0191
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0191
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742831887
ReturnHeader/Filer/Name/BusinessNameLine10RED ROCK FOUNDATION TRUST
ReturnHeader/Filer/NameControl0REDR
ReturnHeader/Filer/Phone05052569314
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3706
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871903706
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-07
ReturnHeader/Officer/Name0ELLEN GUEST
ReturnHeader/Officer/Phone05052569314
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PELTIER GUSTAFSON & MILLER P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107020 PROSPECT PLACE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0KARL W GUSTAFSON
ReturnHeader/Preparer/Phone05058813953
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-26T12:41:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,723
Liabilities
$0
Net assets
$526,723
Revenue
-
Expenses
$58,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$0.69$0.70$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.35$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$1.16$0.55$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.00$0.10$6.90$1.15$0.68$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.01$0.57$0.56
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.60$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.56$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.99$0.57$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.29$0.42$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$1.76$0.53$1.24
2015Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$1.61$0.51$1.10
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.23$0.50$0.27
2013Summary only. Only limited summary data is available for this year.$5.19$0.00$0.56$0.54$0.02
2012Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.88
2011Summary only. Only limited summary data is available for this year.$5.47$0.00$0.23$0.03$0.20
2010Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.59