Civic Intelligence

Table Rock Foundation

990EZ • Fiscal year 2013 • EIN 93-1012849

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
231 SE H Street97526

(541) 474-2395

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,929

Down $7,953 (-14%) from 2012

Net Assets

Down

$47,929

Down $7,953 (-14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,767

Down $54,089 (-89%) from 2012

Expenses

Up

$12,780

Up $5,957 (+87%) from 2012

Net Income

Down

-$6,013

Down $60,046 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2013

Assets$47,929
Liabilities-
Net Assets$47,929
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

2013

Revenue$6,767
Expenses$12,780
Net Income-$6,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$6,767
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.

Program Services

DescriptionGrantsExpenses
SEE STATEMENT #1--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LyonVice President-$0--
VALERIE KELLYPresident-$0--
ANGEL GISSELSecretary/Treas-$0--
BOBBIE WINTERSBoard Member-$0--
GREG FISHWICKBoard Member-$0--
HYLA LIPSONBoard Member-$0--
ELLIE MCCOYBoard Member-$0--
LINDA MULLENSBoard Member-$0--
Filing and Contact Details

Filer

EIN
93-1012849
Phone
5414742395

Signing Officer

Name
Valerie Kelly
Title
President
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Donyne Bell
Phone
5414742395
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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.”

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1009

“Depreciation $3253”

Other Expenses.1012

“Insurance $341”

Other Expenses.1

“CAMP PERSONNEL $3083”

Other Expenses.2

“Sponsored student expenses $1575”

Other Expenses.3

“CAMP FOOD $1187”

Other Expenses.4

“Contracted services $1000”

Other Expenses.5

“VEHICLE EXPENSES $750”

Other Expenses.6

“LICENSES/PERMITS $650”

Other Expenses.7

“CAMP T SHIRTS $325”

Other Expenses.8

“PORTA POTTI RENTAL $217”

Other Expenses.9

“CAMP SUPPLIES $109”

Other Expenses.10

“OPERATION SUPPLIES $55”

Other Expenses.11

“REGISTRATION FEE $50”

Other Expenses.12

“TAXES $45”

Other Assets.1

“- Beginning $9225 - Ending $4545”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGEL GISSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBIE WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG FISHWICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MULLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04545
IRS990EZ/OtherChangesInNetAssetsAmt0-1940
IRS990EZ/OtherExpensesTotalAmt012715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0DRAWING ON THE WISDOM OF THE PAST, WE EMPOWER FUTURE GENERATIONS TO LIVE IN HARMONY WITH EACH OTHER AND THE EARTH.
IRS990EZ/ProgramServiceRevenueAmt05933
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056655
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057485
IRS990ScheduleA/TotalSupportAmt057490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP PERSONNEL $3083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORED STUDENT EXPENSES $1575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP FOOD $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES $750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CAMP T SHIRTS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORTA POTTI RENTAL $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMP SUPPLIES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OPERATION SUPPLIES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REGISTRATION FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $9225 - Ending $4545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10TABLE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0931012849
ReturnHeader/Filer/PhoneNum05414742395
ReturnHeader/Filer/USAddress/AddressLine10231 SE H STREET
ReturnHeader/Filer/USAddress/City0GRANTS PASS
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H STREET BUSINESS & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10231 SE H Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Grants Pass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097526
ReturnHeader/PreparerPersonGrp/PhoneNum05414742395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donyne Bell
ReturnHeader/ReturnTs02014-05-08T16:43:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,929
Liabilities
-
Net assets
$47,929
Revenue
$6,767
Expenses
$12,780
Net income
-$6,013
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