Civic Intelligence

Caprock Foundation Inc.

990PF • Fiscal year 2017 • EIN 75-2697916

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
8806 University AveLubbock, TX 79423

(806) 791-0077

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$102,574

Up $20,033 (+24%) from 2016

Net Assets

Up

$102,574

Up $20,033 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$73,490

Up $33,030 (+82%) from 2016

Expenses

Up

$53,457

Up $16,457 (+44%) from 2016

Net Income

Up

$20,033

Up $16,573 (+479%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$102,574
Liabilities$0
Net Assets$102,574
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$73,490
Expenses$53,457
Net Income$20,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIANO MORALESPresident-$0--
MARTHA MORALESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Caprock Foundation Inc
EIN
75-2697916
Address
8806 UNIVERSITY AVE, Lubbock, TX 79423

Signing Officer

Name
Marciano Morales
Title
President
Phone
8067910077
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Phillips and Associates CPAs
Address
2709 81st Street Suite A, Lubbock, TX 79423
Preparer
Jim Phillips Jr
Phone
8067913904
Raw XML Appendix250 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Golf tournament fundraiserall funds used for scholarships
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Gala benefit for various 501c3 organizations
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operate a scholarship program for the purpose of promoting higher education to high school seniors
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Raise funds and donate to various community 501c3 organizations
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0An 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. Selection will be made on the basis of factors such as firm commitment to higher education, citizenship, school grades and attendance records, financial need, family size and involment in extracurricular activity.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Jerry Harney
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08067487722
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08067910077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPR
ReturnHeader/Filer/EIN0752697916
ReturnHeader/Filer/USAddress/AddressLine1Txt08806 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BC6242671D08985019406D4F427F252F3063E69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BC6242671D08985019406D4F427F252F3063E69
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07517942018134gotxr2y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.252.177
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:30:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752740438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillips and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02709 81st Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067913904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Phillips Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T11:31:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,574
Liabilities
$0
Net assets
$102,574
Revenue
$73,490
Expenses
$53,457
Net income
$20,033
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