Civic Intelligence

Table Rock Foundation

990EZ • Fiscal year 2012 • EIN 93-1012849

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
231 SE H Street97526
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$55,882

No earlier filing loaded for comparison.

Net Assets

$55,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$60,856

No earlier filing loaded for comparison.

Expenses

$6,823

No earlier filing loaded for comparison.

Net Income

$54,033

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.

$60K$40K$20K$0Assets 2012: $55,882Net Assets 2012: $55,8822012Assets 2013: $47,929Net Assets 2013: $47,9292013

Highlighted filing

2012

Assets$55,882
Liabilities-
Net Assets$55,882
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,856Expenses 2012: $6,823Net Income 2012: $54,0332012Revenue 2013: $6,767Expenses 2013: $12,780Net Income 2013: -$6,0132013

Highlighted filing

2012

Revenue$60,856
Expenses$6,823
Net Income$54,033
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Drawing on the wisdom of the past, we empower future generations to live in harmony with each other and the earth.

Filing and Contact Details

Filer

EIN
93-1012849
Raw XML Appendix186 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG FISHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BOBBIE WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGEL GISSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VALERIE KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VICKIE KILLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROGER HARDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990EZ/PrimaryExemptPurpose0DRAWING ON THE WISDOM OF THE PAST, WE EMPOWER FUTURE GENERATIONS TO LIVE IN HARMONY WITH EACH OTHER AND THE EARTH.
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IRS990EZ/ProgramServiceRevenue04200
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 SE H STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANTS PASS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097526
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGEL GISSEL
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170056655
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/TotalSupport056656
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FOOD CREDIT - Beginning $250 FOOD CREDIT - Ending $225
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $0 Automobiles - Ending $9000
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES $10
IRS990ScheduleO/GeneralExplanation/Explanation3REGISTRATION FEE $50
IRS990ScheduleO/GeneralExplanation/Explanation4SPONSORED STUDENT EXPENSES $110
IRS990ScheduleO/GeneralExplanation/Explanation5PORTA POTTI RENTAL $220
IRS990ScheduleO/GeneralExplanation/Explanation6CAMP SUPPLIES $241
IRS990ScheduleO/GeneralExplanation/Explanation7CAMP T SHIRTS $355
IRS990ScheduleO/GeneralExplanation/Explanation8BUILDING REPAIR & MAINTENANCE $439
IRS990ScheduleO/GeneralExplanation/Explanation9RIVER TRIP $725
IRS990ScheduleO/GeneralExplanation/Explanation10VEHICLE EXPENSES $1123
IRS990ScheduleO/GeneralExplanation/Explanation11CAMP FOOD $1283
IRS990ScheduleO/GeneralExplanation/Explanation12CAMP PERSONNEL $1925
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $323
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $19
IRS990ScheduleO/GeneralExplanation/Explanation15Client Note 1 - STATEMENT #1PROGRAM SERVICE ACCOMPLISHMENTS:THE TABLE ROCK FOUNDATION WAS FOUNDED AS A NON-PROFIT IN JUNE OF 1990 WHEN IT RECEIVED 501c3 STATUS. THE PRIMARY FOCUS OF TABLE ROCK FOUNDATION IS ON HUMANITARIAN, CULTURAL AND ENVIRONMENTAL PROJECTS. WITH THE PHILOSOPHY OF SERVICE AND TEACHING CHILDREN OUTDOOR LEADERSHIP SKILLS IN A FOREST CAMP SETTING, WE STRIVE TO IMPROVE THE QUALITY OF LIFE FOR ALL. TABLE ROCK FOUNDATION HAS HAD A POSITIVE IMPACT ON COMMUNITIES AND INDIVIDUALS IN NEED.THE TABLE ROCK FOUNDATION PROVIDES YOUTH LEADERSHIP CAMPS WITH AN INNOVATIVE INTRODUCTION TO CONSERVATION, FOREST MANAGEMENT, AND SUSTAINABLE LIVING FOR THE PURPOSE OF RESTORING ECONOMIC AND ENVIRONMENTAL HEALTH TO OUR PLANET. OUR PRIMARY OBJECTIVE IS TO PROMOTE THE IMPORTANCE OF COMMUNITY SERVICE ON BOTH LOCAL AND GLOBAL LEVELS BY RAISING AWARENESS OF THE POSITIVE EFFECTS THAT WE, AS A UNIFIED PEOPLE, CAN MAKE. ALL OF THE PROGRAMS OFFERED ENCOURAGE TEAM BUILDING THROUGH POSITIVE PEER SUPPORT WHILE PROMOTING INDIVIDUAL TALENTS AND STRENGTH. THIS IS A SEED PROJECT IN WHICH YOUNG PEOPLE CONTINUE TO FLOURISH.THESE YOUNG LEADERS ASPIRE TO RESTORE HARMONY AND MUTUAL UNDERSTANDING IN A DIVERSIFIED WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931012849
ReturnHeader/Filer/Name/BusinessNameLine10TABLE ROCK FOUNDATION
ReturnHeader/Filer/NameControl0TABL
ReturnHeader/Filer/Phone05414742395
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0VICKIE KILLION
ReturnHeader/Officer/Title0Vice President
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 SE H Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grants Pass
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097526
ReturnHeader/Preparer/Name0Rosemary S Rackley EA 95500
ReturnHeader/Preparer/Phone05414742395
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:13:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,882
Liabilities
-
Net assets
$55,882
Revenue
$60,856
Expenses
$6,823
Net income
$54,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$47.9$47.9$6.77$12.8$6.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$55.9$60.9$6.82$54.0