Civic Intelligence

City of Rocks Institute

EIN 92-2162117 • Almo, ID

Pub. 78 Eligible
PO Box 112Almo, ID 83312
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-39%

Faster revenue growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,706

Up $636 (+31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,706

Up $636 (+31%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Down

$1,395

Down $909 (-39%) from 2023

Expenses

Up

$759

Up $525 (+224%) from 2023

Net Income

Down

$636

Down $1,434 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2023: $2,070Liabilities 2023: $0Net Assets 2023: $2,0702023Assets 2024: $2,706Liabilities 2024: $0Net Assets 2024: $2,7062024

Highlighted filing

2024

Assets$2,706
Liabilities$0
Net Assets$2,706
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0K$2.0K$1.0K$0Revenue 2023: $2,304Expenses 2023: $234Net Income 2023: $2,0702023Revenue 2024: $1,395Expenses 2024: $759Net Income 2024: $6362024

Highlighted filing

2024

Revenue$1,395
Expenses$759
Net Income$636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706
Liabilities
$0
Net assets
$2,706
Revenue
$1,395
Expenses
$759
Net income
$636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,706$0$2,706$1,395$759$636
2023Detailed filing. Detailed filing data is available for this year.$2,070$0$2,070$2,304$234$2,070
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS GALLANTPresident-$0--
SOPHIA BATESSecretary-$0--
DENA SANTINITreasurer-$0--
KEVIN POGUEScience Officer-$0--
WALLACE KECKEmeritus-$0--
Filing and Contact Details

Filer

Filer Name
City of Rocks Institute
EIN
92-2162117
Phone
2087614381
Address
PO BOX 112, ALMO, ID 83312

Signing Officer

Name
Francis Gallant
Title
President
Signed
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Pulliam & Associates Chartered
Address
7235 W Emerald Street Suite A, Boise, ID 83704
Preparer
Rachel Pulliam CPA
Phone
2083228525
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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