Civic Intelligence

The Roughing IT Foundation Inc

EIN 94-3368775 • 501(c)3 • Lafayette, CA

Pub. 78 Eligible

Profile

YOUTH CAMPING EXPERIENCE

4123 Hidden Valley RoadLafayette, CA 94549

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

5th percentile

-307%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$193,557

Up $21,846 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$193,557

Up $21,846 (+13%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$3,503

Down $21,370 (-86%) from 2023

Expenses

Up

$14,263

Up $12,388 (+661%) from 2023

Net Income

Down

-$10,760

Down $33,758 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$150K$100K$50K$0Assets 2011: $40,920Liabilities 2011: $02011Assets 2012: $42,790Net Assets 2012: $42,7902012Assets 2013: $42,499Net Assets 2013: $42,4992013Assets 2014: $39,713Net Assets 2014: $39,7132014Assets 2015: $35,844Net Assets 2015: $35,8442015Assets 2016: $30,368Net Assets 2016: $30,3682016Assets 2017: $144,774Net Assets 2017: $144,7742017Assets 2018: $143,167Liabilities 2018: $4,880Net Assets 2018: $138,2872018Assets 2019: $130,023Liabilities 2019: $0Net Assets 2019: $130,0232019Assets 2020: $154,709Liabilities 2020: $0Net Assets 2020: $154,7092020Assets 2021: $186,710Liabilities 2021: $0Net Assets 2021: $186,7102021Assets 2022: $145,305Liabilities 2022: $8,025Net Assets 2022: $137,2802022Assets 2023: $171,711Liabilities 2023: $0Net Assets 2023: $171,7112023Assets 2024: $193,557Net Assets 2024: $193,5572024

Highlighted filing

2024

Assets$193,557
Liabilities-
Net Assets$193,557
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2011: -$10,917Expenses 2011: $5,630Net Income 2011: -$16,5472011Revenue 2012: $7,500Expenses 2012: $5,630Net Income 2012: $1,8702012Revenue 2013: $5,519Expenses 2013: $5,810Net Income 2013: -$2912013Revenue 2014: $1,869Expenses 2014: $4,655Net Income 2014: -$2,7862014Revenue 2015: $6,401Expenses 2015: $10,270Net Income 2015: -$3,8692015Revenue 2016: $3,134Expenses 2016: $8,610Net Income 2016: -$5,4762016Revenue 2017: $12,542Expenses 2017: $10,200Net Income 2017: $2,3422017Revenue 2018: $5,025Expenses 2018: $11,512Net Income 2018: -$6,4872018Revenue 2019: $13,346Expenses 2019: $12,500Net Income 2019: $8462019Revenue 2020: $2,421Expenses 2020: $1,310Net Income 2020: $1,1112020Revenue 2021: $7,432Expenses 2021: $11,000Net Income 2021: -$3,5682021Revenue 2022: $3,215Expenses 2022: $14,455Net Income 2022: -$11,2402022Revenue 2023: $24,873Expenses 2023: $1,875Net Income 2023: $22,9982023Revenue 2024: $3,503Expenses 2024: $14,263Net Income 2024: -$10,7602024

Highlighted filing

2024

Revenue$3,503
Expenses$14,263
Net Income-$10,760
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$193,557
Liabilities
-
Net assets
$193,557
Revenue
$3,503
Expenses
$14,263
Net income
-$10,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.04$0.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.02$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$0.03$0.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.02$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.05$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.13$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.03$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.11$0.06$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$3,503
Mission and Program Overview

Mission

YOUTH CAMPING EXPERIENCE

Program Services

DescriptionGrantsExpenses
Youth Camping Experience-$12,425
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann C WoodsPresident-$0--
Amy A WoodsSecretary-$0--
Charles J WoodsTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Roughing It Foundation Inc
EIN
94-3368775
Phone
9252833877
Address
4123 Hidden Valley Road, Lafayette, CA 94549

Signing Officer

Name
Charles J Woods
Title
Treasurer
Signed
2025-10-14
Discuss with paid preparer
Yes

Preparer

Firm
DePretis CPAs Inc
Address
5000 Hopyard Rd Ste 403, Pleasanton, CA 94588
Preparer
Colleen A Hornbacker CPA
Phone
9256008500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Campership $12425”

Other Assets.1

“Schwab Investment - Beginning $147076 Schwab Investment - Ending $179682”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Charles J Woods
IRS990EZ/BooksInCareOfDetail/PhoneNum09252833877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04123 Hidden Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10760
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193557
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03503
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02368
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann C Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy A Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles J Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179682
IRS990EZ/OtherChangesInNetAssetsAmt032606
IRS990EZ/OtherExpensesTotalAmt012425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Camping Experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Youth Camping Experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014263
IRS990EZ/TotalProgramServiceExpensesAmt012425
IRS990EZ/TotalRevenueAmt03503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66230
IRS990ScheduleA/PublicSupportPY170Pct00.80050
IRS990ScheduleA/PublicSupportTotal170Amt09242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09242
IRS990ScheduleA/TotalSupportAmt013955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Campership $12425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Schwab Investment - Beginning $147076 Schwab Investment - Ending $179682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles J Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roughing It Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROUG
ReturnHeader/Filer/EIN0943368775
ReturnHeader/Filer/PhoneNum09252833877
ReturnHeader/Filer/USAddress/AddressLine1Txt04123 Hidden Valley Road
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465110266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DePretis CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Hopyard Rd Ste 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09256008500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colleen A Hornbacker CPA
ReturnHeader/ReturnTs02025-10-15T16:49:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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