Civic Intelligence

The Rock Foundation

EIN 20-5723991 • Provo, UT

2910 North FoothillProvo, UT 84604
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Revenue

Up

$3,475

Up $200 (+6.1%) from 2023

Expenses

Down

$3,068

Down $86 (-2.7%) from 2023

Net Income

Up

$407

Up $286 (+236%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,391Liabilities 2011: $02011Assets 2012: $1,863Liabilities 2012: $02012Assets 2013: $132Liabilities 2013: $02013Assets 2014: $132Liabilities 2014: $02014Assets 2015: $132Liabilities 2015: $02015Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$50K$0-$50KRevenue 2011: $98Expenses 2011: $47,318Net Income 2011: -$47,2202011Revenue 2012: $2,002Expenses 2012: $3,530Net Income 2012: -$1,5282012Revenue 2013: $4,000Expenses 2013: $5,731Net Income 2013: -$1,7312013Revenue 2014: $3,311Expenses 2014: $3,311Net Income 2014: $02014Revenue 2015: $5,810Expenses 2015: $5,810Net Income 2015: $02015Revenue 2020: $5,277Expenses 2020: $0Net Income 2020: $5,2772020Revenue 2021: $6,549Expenses 2021: $499Net Income 2021: $6,0502021Revenue 2022: $3,336Expenses 2022: $3,336Net Income 2022: $02022Revenue 2023: $3,275Expenses 2023: $3,154Net Income 2023: $1212023Revenue 2024: $3,475Expenses 2024: $3,068Net Income 2024: $4072024

Highlighted filing

2024

Revenue$3,475
Expenses$3,068
Net Income$407

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre BrummerDirector-$0--
Judy BrummerDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Foundation
EIN
20-5723991
In Care Of
% Andre Brummer
Phone
8013760131
Address
2910 North Foothill, Provo, UT 84604

Signing Officer

Name
Andre Brummer
Title
Director
Phone
8013760131
Signed
2025-05-14
Discuss with paid preparer
No

Preparer

Firm
Kaizen Tax Group Inc
Address
PO Box 231, Payson, UT 84651
Preparer
Caleb Miller
Phone
8013615819
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
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ReturnHeader/ReturnTs02025-05-28T15:21:05-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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