Civic Intelligence

The Roughing IT Foundation Inc

990EZ • Fiscal year 2017 • EIN 94-3368775

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

Organization ProfileN/A
4123 Hidden Valley RoadLafayette, CA 94549

(925) 283-3877

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

377%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

300%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,774

Up $114,406 (+377%) from 2016

Net Assets

Up

$144,774

Up $114,406 (+377%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$12,542

Up $9,408 (+300%) from 2016

Expenses

Up

$10,200

Up $1,590 (+18%) from 2016

Net Income

Up

$2,342

Up $7,818 (+143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$144,774
Liabilities-
Net Assets$144,774
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$12,542
Expenses$10,200
Net Income$2,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$12,542
Mission and Program Overview

Mission

YOUTH CAMPING EXPERIENCE

Program Services

DescriptionGrantsExpenses
YOUTH CAMPING EXPERIENCE-$9,590
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Rosi & Wallin CPA
Address
3201 Danville Blvd Ste 270, Alamo, CA 94507
Preparer
Paula Wallin CPA
Phone
9253767840
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CAMP TUITION | Donee's Address: 4123 HIDDEN VALLEY ROAD LAFAYETTE CA 94549 | Cash Amount Given: $9590”

Raw XML Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES J WOODS
IRS990EZ/BooksInCareOfDetail/PhoneNum09252833795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04123 HIDDEN VALLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAFAAYETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010478
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09590
IRS990EZ/GrossReceiptsAmt012542
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144774
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/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0112064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CAMPING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CAMPING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09590
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010200
IRS990EZ/TotalRevenueAmt012542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt015012
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015012
IRS990ScheduleA/TotalSupportAmt015012
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CAMP TUITION | Donee's Address: 4123 HIDDEN VALLEY ROAD LAFAYETTE CA 94549 | Cash Amount Given: $9590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
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/PreparerFirmGrp/PreparerFirmEIN0930796356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosi & Wallin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Danville Blvd Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094507
ReturnHeader/PreparerPersonGrp/PhoneNum09253767840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA WALLIN CPA
ReturnHeader/ReturnTs02018-04-16T17:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,774
Liabilities
-
Net assets
$144,774
Revenue
$12,542
Expenses
$10,200
Net income
$2,342
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