Civic Intelligence

Hole in the Rock Foundation Inc.

990 • Fiscal year 2014 • EIN 84-1711795

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

Organization Profilehirf.org
PO Box 476Bluff, UT 84512

(801) 225-5854

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,947,455

Up $248,172 (+15%) from 2013

Net Assets

Up

$1,945,219

Up $247,210 (+15%) from 2013

Liabilities

Up

$2,236

Up $962 (+76%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$392,960

Up $101,669 (+35%) from 2013

Expenses

Down

$145,750

Down $65,989 (-31%) from 2013

Net Income

Up

$247,210

Up $167,658 (+211%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 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

2014

Assets$1,947,455
Liabilities$2,236
Net Assets$1,945,219
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $116,2952010Expenses 2011: $139,0342011Revenue 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

2014

Revenue$392,960
Expenses$145,750
Net Income$247,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$468,811
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,080$1,787,264▲ $452,184
Savings and Temporary Cash Investments$168,206$0▼ $168,206
Cash and Non-Interest-Bearing Accounts$170,830$129,814▼ $41,016
Inventories for Sale or Use$25,167$30,377▲ $5,210
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,699,283$1,947,455▲ $248,172
Other Assets Total-$0-
Liabilities
Other Liabilities$1,274$2,236▲ $962
Total Liabilities$1,274$2,236▲ $962
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,009$1,945,219▲ $247,210
Total Net Assets Fund Balance$1,698,009$1,945,219▲ $247,210
Total Liabilities and Net Assets / Fund Balance$1,699,283$1,947,455▲ $248,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,312$143,678$1,136,990
Land$393,032-$393,032
Leasehold Improvements$223,392$11,316$234,708
Equipment$115,808$49,563$165,371
Other Land Buildings$61,720$35,138$96,858
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Corinne RoringPresident
LaMar Helquist1st VP
Mike Roring2nd VP
Lynn StevensGovt Relations
Grant TaylorLandscaping
Stephen JensenTrail Projects
Revenue and Support

Revenue Composition

Contributions and Grants
$336,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$56,626
All Other Contributions
$331,834
Change in Net Assets
$247,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,750
Total Fundraising Expense$7,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,958$804-$47,762
Insurance$10,235$107$1,545$11,887
Fees for Services Accounting$7,390$2,725$1,575$11,690
Advertising$7,734$57$1,839$9,630
All Other Expenses$4,885$284$63$5,232
Office Expenses$3,353$46-$3,399
Other Expenses$3,241$354$150$3,241
Fees for Services Legal$425--$425
Total Functional Expenses$133,544$4,500$7,706$145,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,446
Sales Tax Payable$790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following families have multiple members as officers and/or board members:1. Roring”

Form 990, Part VI, Line 11B: Form 990 Review Process

“All board members review, comment and agree upon final content of the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements available upon request”

Filing and Contact Details

Filer

Filer Name
Hole in the Rock Foundation
EIN
84-1711795
Phone
8012255854
Address
PO Box 476, Bluff, UT 84512

Signing Officer

Name
Mike Roring
Title
2nd VP
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Roring
Formed
2006
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
52

Preparer

Firm
Davies Allen PC
Address
90 W 200 S Suite 3, Heber City, UT 84032-2050
Preparer
JW Davies CPA
Phone
8012255854
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve, perpetuate and promote the historical legacy of the Hole-in-the-Rock/San Juan Mission Pioneers
IRS990/AdvertisingGrp/FundraisingAmt01839
IRS990/AdvertisingGrp/ManagementAndGeneralAmt057
IRS990/AdvertisingGrp/ProgramServicesAmt07734
IRS990/AdvertisingGrp/TotalAmt09630
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0331834
IRS990/AllOtherExpensesGrp/FundraisingAmt063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04885
IRS990/AllOtherExpensesGrp/TotalAmt05232
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Judy
IRS990/BooksInCareOfDetail/PhoneNum08019951102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02910 S 1040 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0Heber City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170830
IRS990/CashNonInterestBearingGrp/EOYAmt0129814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075851
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145750
IRS990/CYOtherRevenueAmt056626
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0247210
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145750
IRS990/CYTotalFundraisingExpenseAmt07706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0804
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046958
IRS990/DepreciationDepletionGrp/TotalAmt047762
IRS990/Desc0The Bluff Fort:The continuing preservation and restoration of the Original Fort structures and grounds that focus on the story of the Hole-in-the-Rock Pioneers. Create a semblance of the original Bluff Fort through the construction of some of the Fort's original log structures including: log meetinghouse, blacksmith shop, log co-op store, and log cabins. Collect and display pioneer artifacts including: wagons, farming implements, blacksmith implements and cabin/meetinghouse furnishings which are applicable to the telling of the story of the Bluff Fort and its original residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0105231
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01575
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02725
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07390
IRS990/FeesForServicesAccountingGrp/TotalAmt011690
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0425
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Corinne Roring
IRS990/Form990PartVIISectionAGrp/PersonNm1LaMar Helquist
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Roring
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynn Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm5Grant Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trail Projects
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Govt Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Landscaping
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468811
IRS990/GrossRentsGrp/RealAmt01630
IRS990/GrossSalesOfInventoryAmt0130847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01545
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107
IRS990/InsuranceGrp/ProgramServicesAmt010235
IRS990/InsuranceGrp/TotalAmt011887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025167
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030377
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01787264
IRS990/LandBldgEquipCostOrOtherBssAmt02026959
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve, perpetuate and promote the historical legacy of the Hole-in-the-Rock/San Juan Mission Pioneers
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01698009
IRS990/NetAssetsOrFundBalancesEOYAmt01945219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054996
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01630
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01630
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt03353
IRS990/OfficeExpensesGrp/TotalAmt03399
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Docents & Tours
IRS990/OtherExpensesGrp/Desc3Trail Support
IRS990/OtherExpensesGrp/FundraisingAmt02534
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt027723
IRS990/OtherExpensesGrp/ProgramServicesAmt118060
IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt33241
IRS990/OtherExpensesGrp/TotalAmt027846
IRS990/OtherExpensesGrp/TotalAmt120948
IRS990/OtherExpensesGrp/TotalAmt23690
IRS990/OtherExpensesGrp/TotalAmt33241
IRS990/OtherLiabilitiesGrp/BOYAmt01274
IRS990/OtherLiabilitiesGrp/EOYAmt02236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Corinne Roring
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Educate 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016458
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0261363
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205739
IRS990/PYOtherRevenueAmt029911
IRS990/PYRevenuesLessExpensesAmt079552
IRS990/PYSalariesCompEmpBnftPaidAmt06000
IRS990/PYTotalExpensesAmt0211739
IRS990/PYTotalRevenueAmt0291291
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0247210
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01630
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0267504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05575
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01502808
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0267504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502808
IRS990ScheduleA/TotalSupportAmt01508383
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0993312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136990
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165371
IRS990ScheduleD/LandGrp/BookValueAmt0393032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0393032
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234708
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787264
IRS990ScheduleD/TotalLiabilityAmt02236
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The following families have multiple members as officers and/or board members:1. Roring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review, comment and agree upon final content of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, and financial statements available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01699283
IRS990/TotalAssetsEOYAmt01947455
IRS990/TotalAssetsGrp/BOYAmt01699283
IRS990/TotalAssetsGrp/EOYAmt01947455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01274
IRS990/TotalLiabilitiesEOYAmt02236
IRS990/TotalLiabilitiesGrp/BOYAmt01274
IRS990/TotalLiabilitiesGrp/EOYAmt02236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01698009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01945219
IRS990/TotalProgramServiceExpensesAmt0133544
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01630
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392960
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01699283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01947455
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,947,455
Liabilities
$2,236
Net assets
$1,945,219
Revenue
$392,960
Expenses
$145,750
Net income
$247,210
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
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