Civic Intelligence

The Roughing IT Foundation Inc

990EZ • Fiscal year 2018 • EIN 94-3368775

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$143,167

Down $1,607 (-1.1%) from 2017

Net Assets

Down

$138,287

Down $6,487 (-4.5%) from 2017

Liabilities

$4,880

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$5,025

Down $7,517 (-60%) from 2017

Expenses

Up

$11,512

Up $1,312 (+13%) from 2017

Net Income

Down

-$6,487

Down $8,829 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$143,167
Liabilities$4,880
Net Assets$138,287
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$5,025
Expenses$11,512
Net Income-$6,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,025
Mission and Program Overview

Mission

YOUTH CAMPING EXPERIENCE

Program Services

DescriptionGrantsExpenses
YOUTH CAMPING EXPERIENCE$0$10,495
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
Phone
9252833877
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Rina Accountancy Corporation
Address
150 POST STREET SUITE 200, SAN FRANCISCO, CA 94108
Preparer
Brad Gai
Phone
4157774488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 2,309.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: youth camping experience. Grantee name: multiple camp tuitions. Grantee address: 4123 hidden valley rd lafayette, ca 94549. Amount given: 10,495.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: taxes. Amount: 367.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: . Beg. Of year amount: 141,743. End of year amount: 141,743.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan. Beg. Of year amount: 0. End of year amount: 4,880.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES 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/BOYAmt03031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02716
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144774
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143167
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010495
IRS990EZ/GrossReceiptsAmt05025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02309
IRS990EZ/LoansToFromOfficersAmt04880
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0141743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141743
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH CAMPING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH CAMPING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010495
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04880
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011512
IRS990EZ/TotalProgramServiceExpensesAmt010495
IRS990EZ/TotalRevenueAmt05025
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014428
IRS990ScheduleA/TotalSupportAmt014428
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04880
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARLES ANN WOODS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS / BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: YOUTH CAMPING EXPERIENCE. GRANTEE NAME: MULTIPLE CAMP TUITIONS. GRANTEE ADDRESS: 4123 HIDDEN VALLEY RD LAFAYETTE, CA 94549. AMOUNT GIVEN: 10,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES. AMOUNT: 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: . BEG. OF YEAR AMOUNT: 141,743. END OF YEAR AMOUNT: 141,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES J WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09252833877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C20EDF8D97CC9760FDCACFC14101411EE6960684
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0897AEE973066EE79DF3F30A2DE86CE767BB9D88E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.234.163.110
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:42:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943158857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINA ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 POST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094108
ReturnHeader/PreparerPersonGrp/PhoneNum04157774488
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD GAI
ReturnHeader/ReturnTs02019-11-08T12:22:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,167
Liabilities
$4,880
Net assets
$138,287
Revenue
$5,025
Expenses
$11,512
Net income
-$6,487
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