Civic Intelligence

Caprock Foundation Inc.

990PF • Fiscal year 2010 • EIN 75-2697916

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
8806 University Ave79423
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k 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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k 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 / Assets52nd percentile

Assets

$46,462

No earlier filing loaded for comparison.

Net Assets

$46,462

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

$30,512

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.

$150K$100K$50K$0Assets 2010: $46,462Liabilities 2010: $0Net Assets 2010: $46,4622010Assets 2011: $66,792Liabilities 2011: $12011Assets 2012: $81,546Liabilities 2012: $12012Assets 2013: $76,637Liabilities 2013: $0Net Assets 2013: $76,6372013Assets 2014: $95,233Liabilities 2014: $0Net Assets 2014: $95,2332014Assets 2015: $79,081Liabilities 2015: $0Net Assets 2015: $79,0812015Assets 2016: $82,541Liabilities 2016: $0Net Assets 2016: $82,5412016Assets 2017: $102,574Liabilities 2017: $0Net Assets 2017: $102,5742017Assets 2018: $106,608Liabilities 2018: $0Net Assets 2018: $106,6082018Assets 2019: $108,449Liabilities 2019: $0Net Assets 2019: $108,4492019Assets 2020: $84,654Liabilities 2020: $0Net Assets 2020: $84,6542020Assets 2021: $80,034Liabilities 2021: $0Net Assets 2021: $80,0342021Assets 2022: $79,692Liabilities 2022: $0Net Assets 2022: $79,6922022Assets 2023: $44,319Liabilities 2023: $0Net Assets 2023: $44,3192023Assets 2024: $34,075Liabilities 2024: $0Net Assets 2024: $34,0752024

Highlighted filing

2010

Assets$46,462
Liabilities$0
Net Assets$46,462
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $30,5122010Revenue 2011: $56,462Expenses 2011: $36,132Net Income 2011: $20,3302011Revenue 2012: $47,580Expenses 2012: $32,826Net Income 2012: $14,7542012Revenue 2013: $39,171Expenses 2013: $44,080Net Income 2013: -$4,9092013Revenue 2014: $63,464Expenses 2014: $44,868Net Income 2014: $18,5962014Revenue 2015: $56,869Expenses 2015: $73,021Net Income 2015: -$16,1522015Revenue 2016: $40,460Expenses 2016: $37,000Net Income 2016: $3,4602016Revenue 2017: $73,490Expenses 2017: $53,457Net Income 2017: $20,0332017Revenue 2018: $61,134Expenses 2018: $57,100Net Income 2018: $4,0342018Revenue 2019: $84,579Expenses 2019: $82,738Net Income 2019: $1,8412019Revenue 2020: $16,878Expenses 2020: $40,673Net Income 2020: -$23,7952020Revenue 2021: $7,610Expenses 2021: $12,230Net Income 2021: -$4,6202021Revenue 2022: $59,592Expenses 2022: $59,934Net Income 2022: -$3422022Revenue 2023: $51,346Expenses 2023: $86,719Net Income 2023: -$35,3732023Revenue 2024: $77,608Expenses 2024: $87,852Net Income 2024: -$10,2442024

Highlighted filing

2010

Revenue-
Expenses$30,512
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIANO MORALESPresident-$0--
MARTHA MORALESSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FEEDING AMERICASERVING HUNGRY ONTHE SOUTH PLAINSPAIDLubbock, TX, US$25,000
Paid Grant-HIGHER EDUCATIONPAIDLubbock, TX, US$1,000
Paid Grant-HIGHER EDUCATIONPAIDIdalou, TX, US$1,000
Paid Grant-HIGHER EDUCATIONPAIDLubbock, TX, US$500
Paid Grant-HIGHER EDUCATIONPAIDLubbock, TX, US$500
Paid Grant-HIGHER EDUCATIONPAIDLubbock, TX, US$500
Paid Grant-HIGHER EDUCATIONPAIDLubbock, TX, US$500
Paid Grant-HIGHER EDUCATIONPAIDLubbock, TX, US$500
Filing and Contact Details

Filer

EIN
75-2697916
Raw XML Appendix314 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARCIANO MORALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARTHA MORALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104006 89TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114006 89TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LUBBOCK
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions029500
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011a
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Golf tournament fundraiserall funds used for scholarships
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Gala benefit for South Plains Food Bank
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARCIANO MORALES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067910077
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104006 89TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUBBOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079423
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10Operate a scholarship program for the purpose of promoting higher education to high school seniors
IRS990PF/SummaryOfDirectCharitableActy/Description20Raise funds and donate to local food bank
IRS990PF/SummaryOfDirectCharitableActy/Expenses109465
IRS990PF/SummaryOfDirectCharitableActy/Expenses2017747
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0An average of 25 scholarships on a yearly basis will be awarded High School principals in the region will nominate students Selection committee will make final selection decisions
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1Continued from page 1
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Jerry Harney
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1Jerry Harney
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08067487722
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber18067487722
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108806 University Ave
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine118806 University Ave
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Lubbock
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1Lubbock
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079423
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode179423
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Selection will be made on the basis of factors such as firm commitment to completion of higher education citizenship prior school grades and attendance records financial need and family size and involvement in extracurricular activities No employ ment status or race
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1restrictions are applicable to the selection of recipients and relatives of the selection committee are not eligible to receive scholarships Proof of enrollment in an eligible educational institution will be required before any award is made
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FEEDING AMERICASERVING HUNGRY ONTHE SOUTH PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7HIGHER EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SOUTH PLAINS FOOD BANK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1ALYSSA GUERRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2AMANDA GONZALES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3PHILIP ARMENDAREZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4GRAYSEN ORTEGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JOSHUA GALAVIZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6ALEXANDRA FLORES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7RICHARD GARCIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104612 LOCUST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115025 HANOVER ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135801 94TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146117 13TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151011 CEDAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16901 E PURDUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173317 1ST PLACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TX
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1034500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear064000
IRS990PF/UndistributedIncome/ExcessFromCurrentYear029500
IRS990PF/UndistributedIncome/ExcessFromYear1034500
IRS990PF/UndistributedIncome/QualifyingDistributions029500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus029500
IRS990PF/UndistributedIncome/TotalCorpus064000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover034500
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/AggregateContributions27500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104006 89TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113615 19th St
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12PO BOX 3414
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Lubbock
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1Lubbock
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2Lubbock
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode079423
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode179410
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode279452
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARCIANO MORALES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1Covenant Health System
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2City of Lubbock
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome10
OtherIncomeSchedule2/OtherIncome/Description0Golf Tournament Net Income
OtherIncomeSchedule2/OtherIncome/Description1Gala Benefit Net Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06081
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks137215
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752697916
ReturnHeader/Filer/Name/BusinessNameLine10CAPROCK FOUNDATION INC
ReturnHeader/Filer/NameControl0CAPR
ReturnHeader/Filer/USAddress/AddressLine108806 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/City0Lubbock
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079423
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0MARCIANO MORALES
ReturnHeader/Officer/Phone08067910077
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Phillips and Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102709 81st Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079423
ReturnHeader/Preparer/Name0Jim Phillips Jr
ReturnHeader/Preparer/Phone08067913904
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T09:19:19-05:00

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
$46,462
Liabilities
$0
Net assets
$46,462
Revenue
-
Expenses
$30,512
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.88$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.51$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.08$0.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.85$0.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.57$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.73$0.53$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.40$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.63$0.45$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.39$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.48$0.33$0.15
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.56$0.36$0.20
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.31