Civic Intelligence

The Rock Family Foundation Inc

EIN 13-4059587 • Gardiner, NY

1167 Bruynswick RoadGardiner, NY 12525
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T22 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T22 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-76%

Higher net margin than 25% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T22 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-7.2%

Faster asset growth than 39% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$408,917

Down $31,919 (-7.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$408,917

Down $31,919 (-7.2%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$42,002

Up $3,325 (+8.6%) from 2023

Expenses

Up

$73,921

Up $7,174 (+11%) from 2023

Net Income

Down

-$31,919

Down $3,849 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $486,252Liabilities 2010: $0Net Assets 2010: $486,2522010Assets 2011: $489,634Liabilities 2011: $0Net Assets 2011: $489,6342011Assets 2012: $486,903Liabilities 2012: $12012Assets 2013: $486,340Liabilities 2013: $0Net Assets 2013: $486,3402013Assets 2014: $509,022Liabilities 2014: $0Net Assets 2014: $509,0222014Assets 2015: $493,619Liabilities 2015: $0Net Assets 2015: $493,6192015Assets 2016: $421,314Liabilities 2016: $0Net Assets 2016: $421,3142016Assets 2017: $398,066Liabilities 2017: $0Net Assets 2017: $398,0662017Assets 2018: $379,188Liabilities 2018: $0Net Assets 2018: $379,1882018Assets 2019: $370,458Liabilities 2019: $0Net Assets 2019: $370,4582019Assets 2020: $355,840Liabilities 2020: $0Net Assets 2020: $355,8402020Assets 2021: $364,867Liabilities 2021: $0Net Assets 2021: $364,8672021Assets 2022: $469,725Liabilities 2022: $0Net Assets 2022: $469,7252022Assets 2023: $440,836Liabilities 2023: $0Net Assets 2023: $440,8362023Assets 2024: $408,917Liabilities 2024: $0Net Assets 2024: $408,9172024

Highlighted filing

2024

Assets$408,917
Liabilities$0
Net Assets$408,917
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KExpenses 2010: $1392010Expenses 2011: $27,4172011Revenue 2012: $37,236Expenses 2012: $39,967Net Income 2012: -$2,7312012Revenue 2013: $23,889Expenses 2013: $24,452Net Income 2013: -$5632013Revenue 2014: $49,965Expenses 2014: $27,283Net Income 2014: $22,6822014Revenue 2015: $23,703Expenses 2015: $39,106Net Income 2015: -$15,4032015Revenue 2016: -$28,499Expenses 2016: $43,806Net Income 2016: -$72,3052016Revenue 2017: $23,687Expenses 2017: $46,935Net Income 2017: -$23,2482017Revenue 2018: $53,153Expenses 2018: $72,031Net Income 2018: -$18,8782018Revenue 2019: $47,213Expenses 2019: $55,943Net Income 2019: -$8,7302019Revenue 2020: $50,662Expenses 2020: $65,280Net Income 2020: -$14,6182020Revenue 2021: $29,494Expenses 2021: $20,123Net Income 2021: $9,3712021Revenue 2022: $155,709Expenses 2022: $50,000Net Income 2022: $105,7092022Revenue 2023: $38,677Expenses 2023: $66,747Net Income 2023: -$28,0702023Revenue 2024: $42,002Expenses 2024: $73,921Net Income 2024: -$31,9192024

Highlighted filing

2024

Revenue$42,002
Expenses$73,921
Net Income-$31,919
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$408,917
Liabilities
$0
Net assets
$408,917
Revenue
$42,002
Expenses
$73,921
Net income
-$31,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.42$0.74$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.39$0.67$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.56$0.50$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.29$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.47$0.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.53$0.72$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.24$0.47$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.28$0.44$0.72
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.24$0.39$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.50$0.27$0.23
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.24$0.24$0.01
2012Summary only. Only limited summary data is available for this year.$4.87$0.00$0.37$0.40$0.03
2011Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.27
2010Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES ROCKPresident And Treasurer-$0--
MARY ROCKSecretary-$0--
DR JACK ROCKVice President-$0--
KAREN JONESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Family Foundation Inc
EIN
13-4059587
Phone
8453831170
Address
1167 BRUYNSWICK ROAD, GARDINER, NY 12525

Signing Officer

Name
Charles Rock
Title
President
Phone
8453831170
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Advisory LLC
Address
100 QUENTIN ROOSEVELT BLVD 516, GARDEN CITY, NY 11530
Preparer
Jason Cohen
Phone
5165426300
Raw XML Appendix359 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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AppliedToPriorYearElection/ElectionDesc0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ROCK FAMILY FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS:YEAR END AMOUNT2009 $11,874 2010 $ 200
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR JACK ROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KAREN JONES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CHARLES ROCK
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HUDSON RIVER MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PEABODY INSTITUTE OF THE JOHNS HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4REFORMED CHURCH OF SHAWANGUNK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SHAWANGUNK VALLEY VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE DOBBS FERRY VOLUNTEER AMBULANCE CORP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7HELPING HANDS FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ST AUGUSTINE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DOBBS FERRY FIRE DEPARTMENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt120542 HARPER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2511 WARBURTON AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41166 HOAGERBURGH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52150 BRUYNSWICK ROAD PO BOX 440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt681 ASHFORD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72221 ROUTE 44/55
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt855 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9112 MAIN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HARPER WOODS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2YONKERS
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051350
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt018462
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt058931
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt069812
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TaxesSchedule/TaxesDetail/Amt0696
TaxesSchedule/TaxesDetail/Amt1400
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NYS REGISTRATION FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1400
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453831170
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0134059587
ReturnHeader/Filer/PhoneNum08453831170
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 BRUYNSWICK ROAD
ReturnHeader/Filer/USAddress/CityNm0GARDINER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012525
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 QUENTIN ROOSEVELT BLVD 516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165426300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON COHEN
ReturnHeader/ReturnTs02025-05-08T07:43:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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