Civic Intelligence

Robert Rockhold Lifelong Learning Foundation

990PF • Fiscal year 2021 • EIN 82-4232300

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
727 E Highland View DriveBoise, ID 83702

(661) 259-3737

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

71%

Higher net margin than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

699%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,004,160

Up $129,248 (+15%) from 2020

Net Assets

Up

$1,004,160

Up $129,248 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$182,915

Up $160,008 (+699%) from 2020

Expenses

Down

$53,667

Down $2,709 (-4.8%) from 2020

Net Income

Up

$129,248

Up $162,717 (+486%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $916,793Liabilities 2018: $0Net Assets 2018: $916,7932018Assets 2019: $908,381Liabilities 2019: $0Net Assets 2019: $908,3812019Assets 2020: $874,912Liabilities 2020: $0Net Assets 2020: $874,9122020Assets 2021: $1,004,160Liabilities 2021: $0Net Assets 2021: $1,004,1602021Assets 2022: $953,030Liabilities 2022: $0Net Assets 2022: $953,0302022Assets 2023: $922,626Liabilities 2023: $0Net Assets 2023: $922,6262023Assets 2024: $964,133Liabilities 2024: $0Net Assets 2024: $964,1332024

Highlighted filing

2021

Assets$1,004,160
Liabilities$0
Net Assets$1,004,160
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $1Expenses 2017: $0Net Income 2017: $12017Revenue 2018: $969,689Expenses 2018: $52,896Net Income 2018: $916,7932018Revenue 2019: $36,545Expenses 2019: $44,957Net Income 2019: -$8,4122019Revenue 2020: $22,907Expenses 2020: $56,376Net Income 2020: -$33,4692020Revenue 2021: $182,915Expenses 2021: $53,667Net Income 2021: $129,2482021Revenue 2022: $38,520Expenses 2022: $89,650Net Income 2022: -$51,1302022Revenue 2023: -$3,228Expenses 2023: $48,085Net Income 2023: -$51,3132023Revenue 2024: $34,277Expenses 2024: $60,596Net Income 2024: -$26,3192024

Highlighted filing

2021

Revenue$182,915
Expenses$53,667
Net Income$129,248
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARE MACAULAY LINTEREURCEO-$0--
AMANDA CHAPINSecretary-$0--
LORRAINE COSTANZOCFO-$0--
Filing and Contact Details

Filer

Filer Name
Robert Rockhold Lifelong Learning
EIN
82-4232300
Phone
6612593737
Address
727 E HIGHLAND VIEW DRIVE, BOISE, ID 83702

Signing Officer

Name
Clare Macaulay Lintereur
Title
CEO
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Gregory C Kory CPA
Phone
6612861040
Raw XML Appendix313 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The College of the Canyons Foundation provides financial support for the Santa Clarita Community College District. This allows College of the Canyons to perform beyond the achievement level that tax dollars alone can support and to strive for the highest levels of excellence in teaching, scholarship, vocational training and innovation. The Foundation believes that public educational institutions and private enterprise must work together to provide an affordable and accessible college education for all who have the desire to succeed.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Triumph Foundation is a 501(c)(3) non-profit organization whose mission is to help children, adults, and Veterans with Spinal Cord Injury/Disorder (SCI) to triumph over their disability and to inspire them to keep moving forward with their lives by pushing themselves to get better every day. Triumph Foundation works to minimize the obstacles that one faces after suffering traumatic injury.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To recognize and reward exemplary work and to encourage higher education for graduating seniors of the William S. Hart Union High School District
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To recognize and reward exemplary work and to encourage higher education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To recognize and reward exemplary work and to encourage higher education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5The Trinity Fund is a celebration of shared mission and purpose. Making a long-term commitment or a one-time gift to Trinity's growth and sustainability helps ensure that Trinity will thrive for generations and lives will continue to be changed.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLLEGE OF THE CANYONS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-12T14:28:26-07:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,004,160
Liabilities
$0
Net assets
$1,004,160
Revenue
$182,915
Expenses
$53,667
Net income
$129,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.02$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.97$0.05$0.92
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00