Civic Intelligence

Rock Springs Hertiage Foundation

EIN 82-1218297 • 501(c)3 • Black Canyon City, AZ

Profile

maintaining trails

35900 S Old Black Canyon HighwayBlack Canyon City, AZ 85324

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$123,539

Up $5,529 (+4.7%) from 2024

Liabilities

$500

No earlier filing loaded for comparison.

Net Assets

Up

$123,039

Up $5,029 (+4.3%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin90th percentile

Revenue

Down

$10,000

Down $2,000 (-17%) from 2024

Expenses

Up

$4,971

Up $950 (+24%) from 2024

Net Income

Down

$5,029

Down $2,950 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $40,000Liabilities 2018: $0Net Assets 2018: $40,0002018Assets 2019: $50,000Liabilities 2019: $0Net Assets 2019: $50,0002019Assets 2020: $57,100Liabilities 2020: $0Net Assets 2020: $57,1002020Assets 2021: $102,834Liabilities 2021: $0Net Assets 2021: $102,8342021Assets 2022: $98,976Liabilities 2022: $0Net Assets 2022: $98,9762022Assets 2023: $110,031Liabilities 2023: $0Net Assets 2023: $110,0312023Assets 2024: $118,010Net Assets 2024: $118,0102024Assets 2025: $123,539Liabilities 2025: $500Net Assets 2025: $123,0392025

Highlighted filing

2025

Assets$123,539
Liabilities$500
Net Assets$123,039
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $15,000Expenses 2018: $0Net Income 2018: $15,0002018Revenue 2019: $11,000Expenses 2019: $1,000Net Income 2019: $10,0002019Revenue 2020: $10,100Expenses 2020: $3,000Net Income 2020: $7,1002020Revenue 2021: $50,000Expenses 2021: $4,266Net Income 2021: $45,7342021Revenue 2022: $0Expenses 2022: $3,858Net Income 2022: -$3,8582022Revenue 2023: $15,000Expenses 2023: $3,945Net Income 2023: $11,0552023Revenue 2024: $12,000Expenses 2024: $4,021Net Income 2024: $7,9792024Revenue 2025: $10,000Expenses 2025: $4,971Net Income 2025: $5,0292025

Highlighted filing

2025

Revenue$10,000
Expenses$4,971
Net Income$5,029
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,539
Liabilities
$500
Net assets
$123,039
Revenue
$10,000
Expenses
$4,971
Net income
$5,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.10$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.12$0.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.15$0.04$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.50$0.04$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.15$0.00$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$10,000
Mission and Program Overview

Mission

maintaining trails

Program Services

DescriptionGrantsExpenses
Rock Springs Trailhead: graded/cinder parking that will benefit 50 people a day-$0
Rock Springs Spur Trail: created natural surface for access to the Black Canyon Trail that will benefit 50 people a day-$0
Rock Sorings Accessible: created access to restrooms and ramada that will benefit 50 people a day-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ShawPresident-$0--
Augie PerryTreasurer-$0--
Dilettoso JamesSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rock Springs Heritage Foundation In
EIN
82-1218297
In Care Of
% Augie Perry
Address
35900 S Old Black Canyon Highway, Black Canyon City, AZ 85324

Signing Officer

Name
Augie Perry
Title
secretary
Phone
6026156793
Signed
2026-02-26
Discuss with paid preparer
No

Preparer

Firm
Tom Woods
Address
501 Bishop Hollow Road, Newtown Square, PA 19073
Preparer
Tom Woods
Phone
6023739360
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount 10,000”

Description of other expenses Part I line 16

“Description AmountVARIOUS 971”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 500”

Raw XML Appendix151 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06026156793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035900 S Old Black Canyon ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Black Canyon City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123539
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Augie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dilettoso James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0971
IRS990EZ/OtherRevenueTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0maintaining trails
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rock Springs Trailhead: graded/cinder parking that will benefit 50 people a day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Rock Springs Spur Trail: created natural surface for access to the Black Canyon Trail that will benefit 50 people a day
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rock Sorings Accessible: created access to restrooms and ramada that will benefit 50 people a day
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04971
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077000
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt077000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVARIOUS 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUGIE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06026156793
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Springs Heritage Foundation In
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0821218297
ReturnHeader/Filer/InCareOfNm0% Augie Perry
ReturnHeader/Filer/USAddress/AddressLine1Txt035900 S Old Black Canyon Highway
ReturnHeader/Filer/USAddress/CityNm0Black Canyon City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOM WOODS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Bishop Hollow Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newtown Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019073
ReturnHeader/PreparerPersonGrp/PhoneNum06023739360
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WOODS
ReturnHeader/ReturnTs02026-03-03T09:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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