Civic Intelligence

Foundation for Rocky Ford Schools

EIN 20-1641095 • 501(c)3 • Rocky Ford, CO

Profile

To provide financial support for the educational curriculum and programs of the Rocky Ford School District

101 Meloneer DrRocky Ford, CO 81067

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Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

3rd percentile

-134%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$132,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 324.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,472,392

Down $12,554 (-0.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$1,472,392

Down $12,554 (-0.8%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin3rd percentile

Revenue

Up

$40,739

Up $4,905 (+14%) from 2024

Expenses

Up

$95,186

Up $7,250 (+8.2%) from 2024

Net Income

Down

-$54,447

Down $2,345 (-4.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,779,827Liabilities 2012: $0Net Assets 2012: $1,779,8272012Assets 2013: $1,734,947Liabilities 2013: $0Net Assets 2013: $1,734,9472013Assets 2014: $1,754,419Liabilities 2014: $45,600Net Assets 2014: $1,708,8192014Assets 2015: $1,674,005Liabilities 2015: $0Net Assets 2015: $1,674,0052015Assets 2016: $1,711,317Liabilities 2016: $30,000Net Assets 2016: $1,681,3172016Assets 2017: $1,768,856Liabilities 2017: $96,313Net Assets 2017: $1,672,5432017Assets 2018: $1,569,308Liabilities 2018: $0Net Assets 2018: $1,569,3082018Assets 2019: $1,613,778Liabilities 2019: $0Net Assets 2019: $1,613,7782019Assets 2020: $1,662,192Liabilities 2020: $0Net Assets 2020: $1,662,1922020Assets 2021: $1,658,636Liabilities 2021: $0Net Assets 2021: $1,658,6362021Assets 2022: $1,583,994Liabilities 2022: $0Net Assets 2022: $1,583,9942022Assets 2023: $1,488,853Liabilities 2023: $0Net Assets 2023: $1,488,8532023Assets 2024: $1,484,946Liabilities 2024: $0Net Assets 2024: $1,484,9462024Assets 2025: $1,472,392Liabilities 2025: $0Net Assets 2025: $1,472,3922025

Highlighted filing

2025

Assets$1,472,392
Liabilities$0
Net Assets$1,472,392
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $87,480Expenses 2012: $101,779Net Income 2012: -$14,2992012Revenue 2013: $50,194Expenses 2013: $81,963Net Income 2013: -$31,7692013Revenue 2014: $29,951Expenses 2014: $48,113Net Income 2014: -$18,1622014Revenue 2015: $47,282Expenses 2015: $76,602Net Income 2015: -$29,3202015Revenue 2016: $29,670Expenses 2016: $30,992Net Income 2016: -$1,3222016Revenue 2017: $112,124Expenses 2017: $99,686Net Income 2017: $12,4382017Revenue 2018: $1,073,803Expenses 2018: $1,152,054Net Income 2018: -$78,2512018Revenue 2019: $43,654Expenses 2019: $33,238Net Income 2019: $10,4162019Revenue 2020: $40,092Expenses 2020: $46,289Net Income 2020: -$6,1972020Revenue 2021: $35,571Expenses 2021: $16,252Net Income 2021: $19,3192021Revenue 2022: $28,610Expenses 2022: $3,823Net Income 2022: $24,7872022Revenue 2023: $33,076Expenses 2023: $91,420Net Income 2023: -$58,3442023Revenue 2024: $35,834Expenses 2024: $87,936Net Income 2024: -$52,1022024Revenue 2025: $40,739Expenses 2025: $95,186Net Income 2025: -$54,4472025

Highlighted filing

2025

Revenue$40,739
Expenses$95,186
Net Income-$54,447
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,472,392
Liabilities
$0
Net assets
$1,472,392
Revenue
$40,739
Expenses
$95,186
Net income
-$54,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.04$0.10$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.03$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.04$0.02$0.02
2020Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.04$0.05$0.01
2019Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.04$0.03$0.01
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$1.07$1.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.77$0.10$1.67$0.11$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$1.71$0.03$1.68$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.05$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.75$0.05$1.71$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.05$0.08$0.03
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.1
Gross Receipts
$40,739
Mission and Program Overview

Mission

To provide financial support for the educational curriculum and programs of the Rocky Ford School District

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,484,946$1,472,392▼ $12,554
Investments in Publicly Traded Securities$1,462,885$1,451,717▼ $11,168
Cash and Non-Interest-Bearing Accounts$18,187$13,394▼ $4,793
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,484,946$1,472,392▼ $12,554
Other Assets Total$3,874$7,281▲ $3,407
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,484,946$1,472,392▼ $12,554
Total Liabilities and Net Assets / Fund Balance$1,484,946$1,472,392▼ $12,554
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Kermit SnyderSecretary$132,000$132,000

Board Members and Trustees

NameTitle
Julie McClureChairman
Alan FrantzVice Chairperson
Jacob BauerDirector
Joel LundquistTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,938
Program Service Revenue
$0
Investment Income
$37,801
Other Revenue
$0
All Other Contributions
$2,938
Change in Net Assets
$-54,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$40,739
Total Revenue per Form 990
$40,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,000
Other Expenses$2,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,000--$93,000
Fees for Services Accounting$0$1,130$0$1,130
Insurance$0$996$0$996
Total Functional Expenses$93,000$2,186$0$95,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,186
Total Expenses per Audited Statements$95,186
Total Expenses per Form 990$95,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“The secretary of the board records minutes of the board meetings”

Part VI, Line 11A

“The Board will review the Form 990 in its regular board meeting prior to filing the informational return”

Part VI, Line 12C

“The organization monitors its conflict of interest policy through actions of the organizations board of directors”

Part VI, Line 19

“The organizations policies regarding conflict of interest form 990 and the financial statements are made available at the school districts office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Foundation for Rocky Ford Schools
EIN
20-1641095
Phone
7192547423
Address
101 MELONEER DR, ROCKY FORD, CO 81067

Signing Officer

Name
Patty
Title
Venem
Phone
7192547423
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie McClure
Formed
2004
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hancock Froese & Company LLC
Address
408 NORTH MAIN STREET P O BOX 669, Rocky Ford, CO 81067
Preparer
Andrew Froese
Raw XML AppendixShowing 400 of 647 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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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02938
IRS990/CYGrantsAndSimilarPaidAmt093000
IRS990/CYInvestmentIncomeAmt037801
IRS990/CYOtherExpensesAmt02186
IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-54447
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IRS990/CYTotalRevenueAmt040739
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FederatedCampaignsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Julie McClure
IRS990/Form990PartVIISectionAGrp/PersonNm1Alan Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Lundquist
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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