Civic Intelligence

Caprock Foundation Inc.

990PF • Fiscal year 2011 • EIN 75-2697916

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
8806 University Ave79423
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$66,792

Flat from 2011

Net Assets

$66,792

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,132

Flat from 2011

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.

$150K$100K$50K$0Assets 2010: $46,462Liabilities 2010: $0Net Assets 2010: $46,4622010Assets 2011: $66,792Liabilities 2011: $0Net Assets 2011: $66,7922011Assets 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

2011

Assets$66,792
Liabilities$0
Net Assets$66,792
Open 2011 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $30,5122010Expenses 2011: $36,1322011Revenue 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

2011

Revenue-
Expenses$36,132
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HEALTH SERVICESTO THOSE IN NEEDPAIDLubbock, TX, US$25,000
Filing and Contact Details

Filer

EIN
75-2697916
Raw XML Appendix242 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/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079423
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions032957
IRS990PF/QualifyingDistributions/ExpensesAndContributions032957
IRS990PF/QualifyingDistributions/QualifyingDistributions032957
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Golf tournament fundraiserall funds used for scholarships
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Gala benefit for Community Health Center of Lubbock
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
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Operate a scholarship program for the purpose of promoting higher education to high school seniors
IRS990PF/SummaryOfDirectCharitableActy/Description20Raise funds and donate to Community Health Center of Lubbock
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010018
IRS990PF/SummaryOfDirectCharitableActy/Expenses2020218
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
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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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HEALTH SERVICESTO THOSE IN NEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PAID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0COMMUNITY HEALTH CTR LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101318 BROADWAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079401
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1029500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2034500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear096957
IRS990PF/UndistributedIncome/ExcessFromCurrentYear032957
IRS990PF/UndistributedIncome/ExcessFromYear1029500
IRS990PF/UndistributedIncome/ExcessFromYear2034500
IRS990PF/UndistributedIncome/QualifyingDistributions032957
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus032957
IRS990PF/UndistributedIncome/TotalCorpus096957
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover064000
IRS990ScheduleB/ContributorInfo/AggregateContributions013689
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104006 89TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Lubbock
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode079423
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARCIANO MORALES
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0Credit Card Machine
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0917
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome10
OtherIncomeSchedule2/OtherIncome/Description0Golf Tournament
OtherIncomeSchedule2/OtherIncome/Description1Gala Benefit
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks07243
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks145769
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/DateSigned02012-05-07
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:14:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,792
Liabilities
$0
Net assets
$66,792
Revenue
-
Expenses
$36,132
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
2011Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36
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