Civic Intelligence

Caprock Partners Foundation

990EZ • Fiscal year 2010 • EIN 75-2831596

Sep 01, 2009 to Aug 31, 2010 • Filed on May 13, 2011

Organization ProfileN/A
P O Box 54079255
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,368

No earlier filing loaded for comparison.

Net Assets

$50,368

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$8,016

No earlier filing loaded for comparison.

Expenses

$6,944

No earlier filing loaded for comparison.

Net Income

$1,072

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.

$300K$200K$100K$0Assets 2010: $50,368Net Assets 2010: $50,3682010Assets 2011: $46,737Liabilities 2011: $02011Assets 2012: $115,224Liabilities 2012: $02012Assets 2013: $82,988Liabilities 2013: $02013Assets 2014: $37,018Liabilities 2014: $02014Assets 2015: $58,326Liabilities 2015: $02015Assets 2016: $82,306Liabilities 2016: $02016Assets 2017: $100,432Liabilities 2017: $02017Assets 2018: $73,794Liabilities 2018: $02018Assets 2019: $120,239Liabilities 2019: $02019Assets 2020: $141,520Liabilities 2020: $02020Assets 2021: $145,274Liabilities 2021: $0Net Assets 2021: $145,2742021Assets 2022: $163,377Liabilities 2022: $0Net Assets 2022: $163,3772022Assets 2023: $202,938Liabilities 2023: $0Net Assets 2023: $202,9382023Assets 2024: $220,159Liabilities 2024: $0Net Assets 2024: $220,1592024

Highlighted filing

2010

Assets$50,368
Liabilities-
Net Assets$50,368
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $8,016Expenses 2010: $6,944Net Income 2010: $1,0722010Revenue 2011: $6,484Expenses 2011: $10,115Net Income 2011: -$3,6312011Revenue 2012: $78,712Expenses 2012: $10,225Net Income 2012: $68,4872012Revenue 2013: $20,353Expenses 2013: $52,589Net Income 2013: -$32,2362013Revenue 2014: $2,425Expenses 2014: $48,395Net Income 2014: -$45,9702014Revenue 2015: $43,714Expenses 2015: $22,406Net Income 2015: $21,3082015Revenue 2016: $50,713Expenses 2016: $26,733Net Income 2016: $23,9802016Revenue 2017: $46,739Expenses 2017: $28,613Net Income 2017: $18,1262017Revenue 2018: $34,062Expenses 2018: $60,700Net Income 2018: -$26,6382018Revenue 2019: $89,966Expenses 2019: $33,909Net Income 2019: $56,0572019Revenue 2020: $37,035Expenses 2020: $15,754Net Income 2020: $21,2812020Revenue 2021: $22,979Expenses 2021: $19,225Net Income 2021: $3,7542021Revenue 2022: $42,830Expenses 2022: $24,727Net Income 2022: $18,1032022Revenue 2023: $72,292Expenses 2023: $32,731Net Income 2023: $39,5612023Revenue 2024: $87,975Expenses 2024: $70,754Net Income 2024: $17,2212024

Highlighted filing

2010

Revenue$8,016
Expenses$6,944
Net Income$1,072
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
May 13, 2011
Return Version
2009v1.4
Mission and Program Overview

Mission

Enhance caprock canyons state park complex

Filing and Contact Details

Filer

EIN
75-2831596
Raw XML Appendix147 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHIL BAREFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDY STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANA GUEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILBURN LEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013542
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IRS990EZ/OtherExpensesTotal06944
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT PROMOTE CAPROCK CANYON STATE PARK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A PARK STORE IS OPERATED BY CAPROCK PARTNERS WITH PROFITS BEING USED TO PURCHASE EXTRA NEEDED ITEMS FOR THE PARK
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079255
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANA CARPENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064551441
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IRS990EZ/TotalExpenses06944
IRS990EZ/TotalRevenue08016
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/InvestmentIncomePercentage00.00170
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,368
Liabilities
-
Net assets
$50,368
Revenue
$8,016
Expenses
$6,944
Net income
$1,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.88$0.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.72$0.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.43$0.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.23$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$1.42$0.00$0.37$0.16$0.21
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$0.90$0.34$0.56
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.34$0.61$0.27
2017Summary only. Only limited summary data is available for this year.$1.00$0.00$0.47$0.29$0.18
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.51$0.27$0.24
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.44$0.22$0.21
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.02$0.48$0.46
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.20$0.53$0.32
2012Summary only. Only limited summary data is available for this year.$1.15$0.00$0.79$0.10$0.68
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.06$0.10$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.08$0.07$0.01