Civic Intelligence

Red Rock Foundation Trust

990PF • Fiscal year 2013 • EIN 74-2831887

Dec 01, 2012 to Nov 30, 2013 • Filed on Mar 08, 2014

Organization Profile
P O Box 370687190-3706
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$519,415

Flat from 2013

Net Assets

$519,415

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$53,800

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2013: $519,4152013Assets 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

2013

Assets$519,415
Liabilities$0
Net Assets$519,415
Open 2013 Filing

Operations Trend

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: $88,4592012Expenses 2013: $53,8002013Revenue 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

2013

Revenue-
Expenses$53,800
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER GUESTTrustee-$0--
REGINA GUEST-RUPERTTrustee-$0--
ELLEN L GUESTFoundation Manager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN RED CROSS OF NEW MEXICOSUPPORT OKLAHOMA DISASTER RELIEFPUBLIC CHARITYALBUQUERQUE, NM, US$25,000
Paid GrantMEALS ON WHEELS OF ABQSUPPORT THE ENROLLMENT OF SIX ADDITIONAL CLIENTS IN THE LOW INCOME MEDICAL MEAL PROGRAMPUBLIC CHARITYALBUQUERQUE, NM, US$10,000
Paid GrantFRIENDS OF AMERICAN LAKE VETERANS GOLF COURSESUPPORT THE PURCHASE OF AN ADAPTABLE GOLF CART FOR DISABLED VETERANSPUBLIC CHARITYLAKEWOOD, WA, US$8,000
Paid GrantLEND A HAND OF BOULDER CITYFUNDING TO PROVIDE TRANSPORTATION TO MEDICAL AND OTHER NECESSARY APPOINTMENTS FOR THE ELDERLY AND DISABLED RESIDENTS OF BOULDER CITY INCLUDING MILEAGE REIMBURSEMENTS FOR VOLUNTEER DRIVERSPUBLIC CHARITYBOULDER CITY, NV, US$5,000
Paid GrantCOCHITI COMMUNITY COUNCIL (PTA) OF COCHITI ELEMENTARY SCHOOLFUNDING FOR FOUR MATH TEACHERS TO ATTEND ADD+VANTAGE MATH RECOVERY PROGRAMPUBLIC CHARITYALBUQUERQUE, NM, US$2,000
Filing and Contact Details

Filer

EIN
74-2831887
Raw XML Appendix362 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0GEN ELEC CAP CORP 6.0%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1MS CAP TR 6.60% PFD
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2ML CAP TR I 6.45% PFD
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-24
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHRISTOPHER GUEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1REGINA GUEST-RUPERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELLEN L GUEST
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2FOUNDATION MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104545 N 42ND STREET 6
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT OKLAHOMA DISASTER RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT THE ENROLLMENT OF SIX ADDITIONAL CLIENTS IN THE LOW INCOME MEDICAL MEAL PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT THE PURCHASE OF AN ADAPTABLE GOLF CART FOR DISABLED VETERANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FUNDING FOR FOUR MATH TEACHERS TO ATTEND ADD+VANTAGE MATH RECOVERY PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FUNDING TO PROVIDE TRANSPORTATION TO MEDICAL AND OTHER NECESSARY APPOINTMENTS FOR THE ELDERLY AND DISABLED RESIDENTS OF BOULDER CITY INCLUDING MILEAGE REIMBURSEMENTS FOR VOLUNTEER DRIVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS OF NEW MEXICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MEALS ON WHEELS OF ABQ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FRIENDS OF AMERICAN LAKE VETERANS GOLF COURSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COCHITI COMMUNITY COUNCIL (PTA) OF COCHITI ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14LEND A HAND OF BOULDER CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine107445 WEST PAN AMERICAN FRWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 92614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 99608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133100 SAN ISIDRO NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14400 UTAH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LAKEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOULDER CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087109
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187199
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298496
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode489005
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
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/AppliedToCurrentYear046325
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted046325
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1010428
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017206
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06778
IRS990PF/UndistributedIncome/ExcessFromYear1010428
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions053103
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06778
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus017206
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover010428
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0318
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0318
TaxesSchedule/Taxes/Amount0697
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/DateSigned02014-03-08
ReturnHeader/Officer/Name0ELLEN L GUEST
ReturnHeader/Officer/Phone05052569314
ReturnHeader/Officer/Title0FOUNDATION MANAGER
ReturnHeader/PreparerFirm/EIN0850436347
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/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-12T09:09:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,415
Liabilities
$0
Net assets
$519,415
Revenue
-
Expenses
$53,800
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
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.54
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