Caprock Foundation Inc.

990PF • Fiscal year 2020 • EIN 75-2697916

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

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.

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-141%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-22%

Faster asset growth than 17% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$84,654

Down $23,795 (-22%) from 2019

Net Assets

Down

$84,654

Down $23,795 (-22%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin8th percentile

Revenue

Down

$16,878

Down $67,701 (-80%) from 2019

Expenses

Down

$40,673

Down $42,065 (-51%) from 2019

Net Income

Down

-$23,795

Down $25,636 (-1393%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2020

Assets$84,654

Liabilities$0

Net Assets$84,654

Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2020

Revenue$16,878

Expenses$40,673

Net Income-$23,795

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Sep 24, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARCIANO MORALES	President	-	$0	-	-
MARTHA MORALES	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Martha Morales
Title: Officer
Phone: 8067910077
Signed: 2021-09-24
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

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MARCIANO MORALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MARTHA MORALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	4006 89TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	4006 89TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	LUBBOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt	0	0
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt	0	2003-09-25
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt	0	0
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11a
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Golf tournament fundraiserall funds used for scholarships
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	Gala benefit for various 501c3 organizations
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MARCIANO MORALES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	4006 89TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	LUBBOCK
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8067910077
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Operate a scholarship program for the purpose of promoting higher education to high school seniors
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Raise funds and donate to various community 501c3 organizations
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	5500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	33144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	An 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 involvement in extracurricular activity.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Jerry Harney
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8067487722
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	8806 University Ave
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	79423
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	No employment status or race restrictions are applicable to the selection of recipients and relatives of selection committee are not eligible to receive scholarships. Proof of enrollment in an eligible educational institution will be required before award is made.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	30939
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	HIGHER EDUCATION PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	END HUNGER ACROSS THE SOUTH PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	PROVIDE MEALS FOR HOMEBOUND INDIVIDUALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	WAYLAND BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	SOUTH PLAINS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	LUBBOCK MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2304 34TH ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Lubbock
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	GALA BENEFIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1831
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARTHA MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8067910077
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAPROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPR
ReturnHeader/Filer/EIN	0	752697916
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8806 UNIVERSITY AVE
ReturnHeader/Filer/USAddress/CityNm	0	Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	752740438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Phillips and Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2709 81st Street Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79423
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8067913904
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jim Phillips Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-09-24T11:21:58-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	MORALES
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,654
Liabilities: $0
Net assets: $84,654
Revenue: $16,878
Expenses: $40,673
Net income: -$23,795

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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