Civic Intelligence

High Rock Foundation Inc

EIN 20-2500411 • Lakewood, CO

11227 W Ford DriveLakewood, CO 80226
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,158,330

Up $697,339 (+16%) from 2023

Liabilities

Down

$2

Down $12,348 (-100%) from 2023

Net Assets

$5,158,328

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$830,897

Up $141,448 (+21%) from 2023

Expenses

Up

$121,210

Up $20,856 (+21%) from 2023

Net Income

Up

$709,687

Up $120,592 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $2,510,818Liabilities 2014: $02014Assets 2015: $2,557,183Liabilities 2015: $02015Assets 2019: $2,940,183Liabilities 2019: $418Net Assets 2019: $2,939,7652019Assets 2020: $3,068,402Liabilities 2020: $350Net Assets 2020: $3,068,0522020Assets 2021: $3,290,313Liabilities 2021: $3502021Assets 2022: $3,895,812Liabilities 2022: $36,266Net Assets 2022: $3,859,5462022Assets 2023: $4,460,991Liabilities 2023: $12,3502023Assets 2024: $5,158,330Liabilities 2024: $2Net Assets 2024: $5,158,3282024

Highlighted filing

2024

Assets$5,158,330
Liabilities$2
Net Assets$5,158,328
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0Revenue 2014: $125,706Expenses 2014: $97,934Net Income 2014: $27,7722014Revenue 2015: $158,314Expenses 2015: $111,949Net Income 2015: $46,3652015Revenue 2019: $317,699Expenses 2019: $79,574Net Income 2019: $238,1252019Revenue 2020: $267,303Expenses 2020: $139,016Net Income 2020: $128,2872020Revenue 2021: $308,387Expenses 2021: $86,476Net Income 2021: $221,9112021Revenue 2022: $728,395Expenses 2022: $158,812Net Income 2022: $569,5832022Revenue 2023: $689,449Expenses 2023: $100,354Net Income 2023: $589,0952023Revenue 2024: $830,897Expenses 2024: $121,210Net Income 2024: $709,6872024

Highlighted filing

2024

Revenue$830,897
Expenses$121,210
Net Income$709,687
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,158,330
Liabilities
$2
Net assets
$5,158,328
Revenue
$830,897
Expenses
$121,210
Net income
$709,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.83$0.12$0.71
2023Summary only. Only limited summary data is available for this year.$4.46$0.01$0.69$0.10$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.04$3.86$0.73$0.16$0.57
2021Summary only. Only limited summary data is available for this year.$3.29$0.00$0.31$0.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.27$0.14$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.32$0.08$0.24
2015Summary only. Only limited summary data is available for this year.$2.56$0.00$0.16$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$2.51$0.00$0.13$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel E McCabeVice President-$0--
Shirley L McCabeTreasurer-$0--
Brian McCabeSecretaryPT$0--
Drew McCabePresident-$0--
Scott RodliDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MinistryISan Ignacio, San Ignacio, BH$14,400
Paid Grant-CharityILakewood, CO, US$7,000
Paid Grant-MinistryIDenver, CO, US$4,000
Paid Grant-CharityILakewood, CO, US$2,500
Paid Grant-CharityPCLakewood, CO, US$2,200
Paid Grant-MinistryPCArvada, CO, US$2,000
Paid Grant-CharityILakewood, CO, US$2,000
Paid Grant-MinistryILakewood, CO, US$2,000
Paid Grant-ScholarshipPFSarasota, FL, US$1,500
Paid Grant-MinistryPCOrlando, FL, US$1,000
Paid Grant-MinistryPCColorado Springs, CO, US$1,000
Paid Grant-MinistryIAnn Arbor, MI, US$1,000
Paid Grant-MinistryPOFWinter Springs, FL, US$1,000
Paid Grant-MinistryPOFWest Point, VA, US$1,000
Paid Grant-MinistryPCMerrifield, VA, US$900
Paid GrantPrager UniversityMinistryPCSherman Oaks, CA, US$750
Paid Grant-MinistryIDenver, CO, US$500
Paid Grant-MinistryILakewood, CO, US$400
Paid Grant-CharitablePCScottsdale, AZ, US$303
Paid Grant-MinistryPCEnglewood, CO, US$250
Paid Grant-CharityNCLaramie, WY, US$250
Paid Grant-CharityILakewood, CO, US$180
Paid Grant-CharityILakewood, CO, US$150
Paid Grant-MinistryILakewood, CO, US$100
Filing and Contact Details

Filer

Filer Name
High Rock Foundation Inc
EIN
20-2500411
Phone
3039808966
Address
11227 W Ford Drive, Lakewood, CO 80226

Signing Officer

Name
Daniel E McCabe
Title
President
Signed
2025-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Walke & Associates PC
Address
327 E 1st Street, SALIDA, CO 81201
Preparer
Rachael A Walke
Phone
7195398576
Raw XML AppendixShowing 400 of 582 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel E McCabe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shirley L McCabe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Brian McCabe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Drew McCabe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Scott Rodli
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt011227 West Ford Drive
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0highrockministries.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Maintaining a faith based retreat center located in Salida, Colorado which provides the following: - Restoration - Provides resources and an environment to the parents of special needs children. - Counseling for the mind and spirit - Relaxation for physical needs - Pastoral renewal - Comfort to families in crisis - Ministry to inmates released from incarceration - Missionary reclamation for returning missionaries - Education - Bible studies for adults and children - Crisis management education - Job skills training to special needs individuals with autism, personality disorders and etc. in the areas of light construction, maintenance, animal husbandry and meal preparation - Free legal assistance to the poor - Training - Seminars for team building - Missionary training - Worship leadership - Hospital emergency preparedness - Relationship Building - Church leadership teams - Secular/Business seminars emphasizing the spiritual aspects and goals of business mgt - Marriage Retreats - Relati
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0-Built a school in Equador-Built a Church, community center, & medical facility in Kadawa Kenya-Provided agricultural and widow programs for orphan support in Kadawa Kenya-Built 3 churches in Belize-Provide monthly Pastor assistance
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Not applicable
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Daniel E McCabe
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03039808966
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011227 West Ford Drive
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Not applicable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Prager University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt05W4G9G9 Joseph Andrew Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0San Ignacio
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ZOE Ministries International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Alliance Defending Freedom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CRU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Prison Fellowship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Youth for Christ Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Pastor Grady Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6All Star Children's Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Pastor Gil Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Becca Childs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9David Clifton Ministries Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Jim Dissmore
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Eadlin Hoff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Mike Ernst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Evan Emily Martin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Global Teams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Heart Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16David Vicki Foster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Pastor Ruben Leiva
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Grace Long
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Pastor Steven Orel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Pastor Anne Childs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21University of Wyoming
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22Luke Wenger
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 2207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115100 N 90th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 628222
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 1550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47670 S Vaughn Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52710 Freedom Heights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt615021 Ventura Blvd 552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73300 17th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8120 S State St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt911227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101533 Glen Ayr Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1111227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1311227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1411227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15800 Tuskawilla Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16621 Main Street Ste 104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1711227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1811227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt193000 S Wadsworth Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt203000 S Wadsworth Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211000 E University Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2211227 W Ford Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Arvada
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Scottsdale
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Colorado Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Sherman Oaks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Sarasota
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Ann Arbor
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15Winter Springs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21Laramie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm22Lakewood
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO

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