Civic Intelligence

Hole in the Rock Foundation Inc.

990 • Fiscal year 2012 • EIN 84-1711795

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization Profilehirf.org
PO Box 47684512
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,621,991

Flat from 2012

Net Assets

Flat

$1,621,817

Flat from 2012

Liabilities

Flat

$174

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$154,564

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,226,780Liabilities 2010: $0Net Assets 2010: $1,226,7802010Assets 2011: $1,371,196Liabilities 2011: $179Net Assets 2011: $1,371,0172011Assets 2012: $1,621,991Liabilities 2012: $174Net Assets 2012: $1,621,8172012Assets 2012: $1,621,991Liabilities 2012: $174Net Assets 2012: $1,621,8172012Assets 2013: $1,699,283Liabilities 2013: $1,274Net Assets 2013: $1,698,0092013Assets 2014: $1,947,455Liabilities 2014: $2,236Net Assets 2014: $1,945,2192014Assets 2015: $2,090,057Liabilities 2015: $7,203Net Assets 2015: $2,082,8542015Assets 2016: $2,174,042Liabilities 2016: $6,830Net Assets 2016: $2,167,2122016Assets 2017: $2,173,489Liabilities 2017: $6,734Net Assets 2017: $2,166,7552017Assets 2018: $2,241,388Liabilities 2018: $9,805Net Assets 2018: $2,231,5832018Assets 2019: $2,252,290Liabilities 2019: $8,440Net Assets 2019: $2,243,8502019Assets 2020: $2,236,782Liabilities 2020: $7,580Net Assets 2020: $2,229,2022020Assets 2021: $3,017,613Liabilities 2021: $693,131Net Assets 2021: $2,324,4822021Assets 2022: $2,993,780Liabilities 2022: $693,513Net Assets 2022: $2,300,2672022Assets 2023: $3,026,012Liabilities 2023: $628,078Net Assets 2023: $2,397,9342023Assets 2024: $2,926,389Liabilities 2024: $552,918Net Assets 2024: $2,373,4712024

Highlighted filing

2012

Assets$1,621,991
Liabilities$174
Net Assets$1,621,817
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $116,2952010Expenses 2011: $139,0342011Expenses 2012: $154,5642012Revenue 2012: $405,364Expenses 2012: $154,564Net Income 2012: $250,8002012Revenue 2013: $291,291Expenses 2013: $211,739Net Income 2013: $79,5522013Revenue 2014: $392,960Expenses 2014: $145,750Net Income 2014: $247,2102014Revenue 2015: $323,881Expenses 2015: $186,246Net Income 2015: $137,6352015Revenue 2016: $298,296Expenses 2016: $212,304Net Income 2016: $85,9922016Revenue 2017: $215,520Expenses 2017: $215,977Net Income 2017: -$4572017Revenue 2018: $280,452Expenses 2018: $215,689Net Income 2018: $64,7632018Revenue 2019: $250,798Expenses 2019: $238,531Net Income 2019: $12,2672019Revenue 2020: $193,697Expenses 2020: $208,345Net Income 2020: -$14,6482020Revenue 2021: $345,243Expenses 2021: $249,963Net Income 2021: $95,2802021Revenue 2022: $292,154Expenses 2022: $316,369Net Income 2022: -$24,2152022Revenue 2023: $356,827Expenses 2023: $259,160Net Income 2023: $97,6672023Revenue 2024: $265,444Expenses 2024: $289,908Net Income 2024: -$24,4642024

Highlighted filing

2012

Revenue-
Expenses$154,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$415,768
Mission and Program Overview

Mission

To preserve, perpetuate and promote the historical legacy of the Hole-in-the-Rock/San Juan Mission Pioneers

Major Activities

Activity 2
Educate and communicate with the community in the following ways:Collect and share histories and photographs pertinent to the Hole-in-the-Rock/San Juan Mission and other related stories of the 1879-1899 period. Regularly publish a newsletter that highlights the foundation's projects and conveys the pioneer stories. Develop and enhance a website that provides trail information and preserves the rich history of the San Juan pioneers.
Activity 3
The Hole-in-the-Rock Trail:Conduct and support Hole-in-the Rock Trail research and preservation.Support trail identification and marking projects. Develop and install interpretive signs/kiosks at significant trail locations. Provide and support trail excursions and information along the trail, including maps and other literature, handcart and water buffalo rentals.
Filing and Contact Details

Filer

EIN
84-1711795
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IRS990ScheduleO/GeneralExplanation/Explanation0Tour Group Services: Column (A) - Total = $889; Column (B) - Program Services = $834; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Tools: Column (A) - Total = $410; Column (B) - Program Services = $410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies: Column (A) - Total = $863; Column (B) - Program Services = $863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Software: Column (A) - Total = $645; Column (B) - Program Services = $475; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs and Maintenance: Column (A) - Total = $2114; Column (B) - Program Services = $2114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Printing and Publications: Column (A) - Total = $5045; Column (B) - Program Services = $3573; Column (C) - Management & General = $514; Column (D) - Fundraising = $958
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $1948; Column (B) - Program Services = $1337; Column (C) - Management & General = $382; Column (D) - Fundraising = $229
IRS990ScheduleO/GeneralExplanation/Explanation8Misc: Column (A) - Total = $1098; Column (B) - Program Services = $1098; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Meeting Expense: Column (A) - Total = $371; Column (B) - Program Services = $348; Column (C) - Management & General = $0; Column (D) - Fundraising = $23
IRS990ScheduleO/GeneralExplanation/Explanation10Fees: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Bank Charges: Column (A) - Total = $1207; Column (B) - Program Services = $0; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0

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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
$1,621,991
Liabilities
$174
Net assets
$1,621,817
Revenue
-
Expenses
$154,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.55$2.37$0.27$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.63$2.40$0.36$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.69$2.30$0.29$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.69$2.32$0.35$0.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.19$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$0.28$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.22$0.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.30$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$0.32$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.15$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.29$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.15
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.41$0.15$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.12