Civic Intelligence

Rimrock Foundation

990 • Fiscal year 2012 • EIN 81-0302870

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.rimrock.org

View Organization Page

1231 N 29th59101
Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,307,243

Up $143,714 (+1.6%) from 2011

Net Assets

Up

$6,788,411

Up $182,803 (+2.8%) from 2011

Liabilities

Down

$2,518,832

Down $39,089 (-1.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,286,414

Up $376,608 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,740,143Liabilities 2010: $2,478,426Net Assets 2010: $6,261,7172010Assets 2011: $9,163,529Liabilities 2011: $2,557,921Net Assets 2011: $6,605,6082011Assets 2012: $9,307,243Liabilities 2012: $2,518,832Net Assets 2012: $6,788,4112012Assets 2013: $9,516,871Liabilities 2013: $2,842,247Net Assets 2013: $6,674,6242013Assets 2014: $9,256,992Liabilities 2014: $2,864,364Net Assets 2014: $6,392,6282014Assets 2015: $9,106,858Liabilities 2015: $2,774,825Net Assets 2015: $6,332,0332015Assets 2016: $9,385,986Liabilities 2016: $2,678,686Net Assets 2016: $6,707,3002016Assets 2017: $9,568,755Liabilities 2017: $2,514,566Net Assets 2017: $7,054,1892017Assets 2018: $8,187,528Liabilities 2018: $2,323,958Net Assets 2018: $5,863,5702018Assets 2019: $8,983,346Liabilities 2019: $2,332,372Net Assets 2019: $6,650,9742019Assets 2020: $10,440,559Liabilities 2020: $1,702,834Net Assets 2020: $8,737,7252020Assets 2021: $13,752,324Liabilities 2021: $3,856,651Net Assets 2021: $9,895,6732021Assets 2022: $12,841,492Liabilities 2022: $3,475,505Net Assets 2022: $9,365,9872022Assets 2023: $6,300,453Liabilities 2023: $2,699,713Net Assets 2023: $3,600,7402023Assets 2024: $5,517,718Liabilities 2024: $2,156,214Net Assets 2024: $3,361,5042024

Highlighted filing

2012

Assets$9,307,243
Liabilities$2,518,832
Net Assets$6,788,411
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $7,926,7322010Expenses 2011: $8,909,8062011Expenses 2012: $9,286,4142012Revenue 2013: $9,288,130Expenses 2013: $9,404,468Net Income 2013: -$116,3382013Revenue 2014: $9,296,864Expenses 2014: $9,580,638Net Income 2014: -$283,7742014Revenue 2015: $9,537,590Expenses 2015: $9,594,262Net Income 2015: -$56,6722015Revenue 2016: $10,946,774Expenses 2016: $10,572,862Net Income 2016: $373,9122016Revenue 2017: $11,998,107Expenses 2017: $11,655,343Net Income 2017: $342,7642017Revenue 2018: $10,808,084Expenses 2018: $11,998,043Net Income 2018: -$1,189,9592018Revenue 2019: $12,908,912Expenses 2019: $12,127,720Net Income 2019: $781,1922019Revenue 2020: $15,132,600Expenses 2020: $13,050,144Net Income 2020: $2,082,4562020Revenue 2021: $16,747,690Expenses 2021: $15,595,571Net Income 2021: $1,152,1192021Revenue 2022: $15,557,369Expenses 2022: $16,083,619Net Income 2022: -$526,2502022Revenue 2023: $9,776,779Expenses 2023: $15,543,138Net Income 2023: -$5,766,3592023Revenue 2024: $13,347,391Expenses 2024: $13,503,205Net Income 2024: -$155,8142024

Highlighted filing

2012

Revenue-
Expenses$9,286,414
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$9,468,580
Mission and Program Overview

Mission

The Corporation is a private non-profit regional Addictions Treatment Center dedicated to providing quality, cost-effective treatment and rehabilitation for adults and adolescents suffering from addictions and mental illness. The Corporation's programs include effective individual and family treatment for chemical dependency, co-dependency, eating disorders, gambling addiction, sexual addiction and co-occurring disorders.

Major Activities

Activity 2
Rimrock foundation also provides adolescent services to the community at their two residential houses. In 2012, a total of 123 adolescents were provided with residential services generating $1,575,664 in revenue and $508,818 were discounted and $9,037 were free care. Several of these clients were lower income adolescents who qualified for assistance through medicaid or state funding.
Activity 3
In january of 2008 rimrock foundation opened the white birch facility to help provide treatment to lower income adults several of whom were homeless. A total of 75 clients were serviced in 2012. Revenues totaled $972,680 of which $485,506 were discounted and $2,672 were free care. These clients were not required to pay for services and qualified for the rtec grant with the state.
Filing and Contact Details

Filer

EIN
81-0302870
Raw XML AppendixShowing 400 of 617 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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IRS990/Activity2/Description0RIMROCK FOUNDATION ALSO PROVIDES ADOLESCENT SERVICES TO THE COMMUNITY AT THEIR TWO RESIDENTIAL HOUSES. IN 2012, A TOTAL OF 123 ADOLESCENTS WERE PROVIDED WITH RESIDENTIAL SERVICES GENERATING $1,575,664 IN REVENUE AND $508,818 WERE DISCOUNTED AND $9,037 WERE FREE CARE. SEVERAL OF THESE CLIENTS WERE LOWER INCOME ADOLESCENTS WHO QUALIFIED FOR ASSISTANCE THROUGH MEDICAID OR STATE FUNDING.
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IRS990/Activity3/Description0IN JANUARY OF 2008 RIMROCK FOUNDATION OPENED THE WHITE BIRCH FACILITY TO HELP PROVIDE TREATMENT TO LOWER INCOME ADULTS SEVERAL OF WHOM WERE HOMELESS. A TOTAL OF 75 CLIENTS WERE SERVICED IN 2012. REVENUES TOTALED $972,680 OF WHICH $485,506 WERE DISCOUNTED AND $2,672 WERE FREE CARE. THESE CLIENTS WERE NOT REQUIRED TO PAY FOR SERVICES AND QUALIFIED FOR THE RTEC GRANT WITH THE STATE.
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0120749
IRS990/PrepaidExpensesDeferredCharges/EOY0110358
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2511190
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY08332617
IRS990/ProgramServiceRevenue/Description0NET PATIENT REVENUE
IRS990/ProgramServiceRevenue/Description1ALPHA STIM REVENUE
IRS990/ProgramServiceRevenue/Description2PUBLISHING REVENUE
IRS990/ProgramServiceRevenue/Description3SUPPORTING REVENUE
IRS990/ProgramServiceRevenue/Description4TREATMENT FEES
IRS990/ProgramServiceRevenuePriorYear08311204
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08246018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome224377
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318224
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49377
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IRS990/ProgramServiceRevenue/TotalRevenueColumn134621
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IRS990/ProgramServiceRevenue/TotalRevenueColumn318224
IRS990/ProgramServiceRevenue/TotalRevenueColumn49377
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0181720
IRS990/ReconciliationUnrealizedInvest01083
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real083848
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue05452031
IRS990/RevenuesLessExpensesCY0181720
IRS990/RevenuesLessExpensesPriorYear0342982
IRS990/SalariesEtcCurrentYear06290015
IRS990/SalariesEtcPriorYear05815705
IRS990/SavingsAndTempCashInvestments/BOY01786732
IRS990/SavingsAndTempCashInvestments/EOY02176743
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04323416
IRS990ScheduleD/Buildings/Depreciation03939330
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08262746
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance017294
IRS990ScheduleD/CurrentYear/EndOfYearBalance017321
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses077
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance017244
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance017294
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses050
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance017179
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance017244
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses065

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,307,243
Liabilities
$2,518,832
Net assets
$6,788,411
Revenue
-
Expenses
$9,286,414
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.16$3.36$13.3$13.5$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.30$2.70$3.60$9.78$15.5$5.77
2022Detailed filing. Detailed filing data is available for this year.$12.8$3.48$9.37$15.6$16.1$0.53
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.86$9.90$16.7$15.6$1.15
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.70$8.74$15.1$13.1$2.08
2019Detailed filing. Detailed filing data is available for this year.$8.98$2.33$6.65$12.9$12.1$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.19$2.32$5.86$10.8$12.0$1.19
2017Detailed filing. Detailed filing data is available for this year.$9.57$2.51$7.05$12.0$11.7$0.34
2016Detailed filing. Detailed filing data is available for this year.$9.39$2.68$6.71$10.9$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.11$2.77$6.33$9.54$9.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$2.86$6.39$9.30$9.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$9.52$2.84$6.67$9.29$9.40$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$2.52$6.79$9.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$2.56$6.61$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$2.48$6.26$7.93