Civic Intelligence

Rock Haus Foundation

990 • Fiscal year 2022 • EIN 82-1248918

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

Organization ProfileN/A
511 E North StreetNew Braunfels, TX 78130

(830) 358-7071

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$155,938

No earlier filing loaded for comparison.

Net Assets

$155,938

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$193,210

No earlier filing loaded for comparison.

Expenses

$75,124

No earlier filing loaded for comparison.

Net Income

$118,086

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.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $155,938Liabilities 2022: $0Net Assets 2022: $155,9382022Assets 2023: $286,404Liabilities 2023: $0Net Assets 2023: $286,4042023Assets 2024: $1,848,491Liabilities 2024: $0Net Assets 2024: $1,848,4912024

Highlighted filing

2022

Assets$155,938
Liabilities$0
Net Assets$155,938
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $193,210Expenses 2022: $75,124Net Income 2022: $118,0862022Revenue 2023: $246,930Expenses 2023: $116,463Net Income 2023: $130,4672023Revenue 2024: $219,044Expenses 2024: $190,387Net Income 2024: $28,6572024

Highlighted filing

2022

Revenue$193,210
Expenses$75,124
Net Income$118,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$200,405
Mission and Program Overview

Mission

Supports individuals with developmental disabilities and their families with resources and opportunities to achive a life of fulfillment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,852$155,938▲ $118,086
Total Assets$37,852$155,938▲ $118,086
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,852$155,938▲ $118,086
Total Net Assets Fund Balance$37,852$155,938▲ $118,086
Total Liabilities and Net Assets / Fund Balance$37,852$155,938▲ $118,086
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joyce FoxInterim Pres
Mary Helen EsquedaSecretary
Christine PfaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,605
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$9,586
All Other Contributions
$112,535
Change in Net Assets
$118,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,728--$43,728
Occupancy$21,475--$21,475
Office Expenses$6,836--$6,836
Insurance$1,580--$1,580
Fees for Services Accounting$310$458-$768
Advertising$657--$657
Conferences and Meetings$80--$80
Total Functional Expenses$74,666$458$0$75,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,781
Fundraising Direct Expenses$7,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$16,781$16,781$7,195$9,586
Total Events$16,781$16,781$7,195$9,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Comal Idd
EIN
82-1248918
Phone
8303587071
Address
511 E NORTH STREET, NEW BRAUNFELS, TX 78130
Doing Business As
Rock Haus Foundation

Signing Officer

Name
Joyce Fox
Title
Interim President
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Fox
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Elton M Reneau & Company Pc
Address
352 LANDA ST, NEW BRAUNFELS, TX 78130
Preparer
Elton M Reneau
Phone
8306325226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide special events for fund raising”

Raw XML Appendix265 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/FundraisingGrossIncomeAmt016781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt026100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0200405
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/ProgramServicesAmt043728
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016781
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELTON M RENEAU
ReturnHeader/ReturnTs02023-06-22T12:34:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,938
Liabilities
$0
Net assets
$155,938
Revenue
$193,210
Expenses
$75,124
Net income
$118,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.22$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.25$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.08$0.12