Civic Intelligence

Milton and Shirley Rock Foundation

EIN 22-2670382 • Philadelphia, PA

1845 Walnut Street 900Philadelphia, PA 19103
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$971,219

Down $14,703 (-1.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$971,219

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$46,918

Down $15,706 (-25%) from 2023

Expenses

Up

$61,612

Up $232 (+0.4%) from 2023

Net Income

Down

-$14,694

Down $15,938 (-1281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,342,959Liabilities 2011: $02011Assets 2012: $1,158,368Liabilities 2012: $1Net Assets 2012: $1,158,3672012Assets 2013: $1,155,792Liabilities 2013: $1Net Assets 2013: $1,155,7912013Assets 2014: $1,004,801Liabilities 2014: $0Net Assets 2014: $1,004,8012014Assets 2015: $1,003,454Liabilities 2015: $0Net Assets 2015: $1,003,4542015Assets 2016: $999,646Liabilities 2016: $0Net Assets 2016: $999,6462016Assets 2017: $996,863Liabilities 2017: $0Net Assets 2017: $996,8632017Assets 2018: $994,911Liabilities 2018: $0Net Assets 2018: $994,9112018Assets 2019: $993,418Liabilities 2019: $0Net Assets 2019: $993,4182019Assets 2020: $990,987Liabilities 2020: $0Net Assets 2020: $990,9872020Assets 2021: $986,249Liabilities 2021: $0Net Assets 2021: $986,2492021Assets 2022: $984,686Liabilities 2022: $0Net Assets 2022: $984,6862022Assets 2023: $985,922Liabilities 2023: $12023Assets 2024: $971,219Liabilities 2024: $0Net Assets 2024: $971,2192024

Highlighted filing

2024

Assets$971,219
Liabilities$0
Net Assets$971,219
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $90,195Expenses 2011: $374,577Net Income 2011: -$284,3822011Expenses 2012: $374,5782012Revenue 2013: $71,728Expenses 2013: $74,304Net Income 2013: -$2,5762013Revenue 2014: $65,119Expenses 2014: $216,109Net Income 2014: -$150,9902014Revenue 2015: $63,850Expenses 2015: $65,197Net Income 2015: -$1,3472015Revenue 2016: $62,076Expenses 2016: $65,884Net Income 2016: -$3,8082016Revenue 2017: $61,626Expenses 2017: $64,409Net Income 2017: -$2,7832017Revenue 2018: $61,956Expenses 2018: $63,908Net Income 2018: -$1,9522018Revenue 2019: $61,809Expenses 2019: $63,302Net Income 2019: -$1,4932019Revenue 2020: $60,891Expenses 2020: $63,322Net Income 2020: -$2,4312020Revenue 2021: $58,670Expenses 2021: $62,008Net Income 2021: -$3,3382021Revenue 2022: $59,994Expenses 2022: $61,557Net Income 2022: -$1,5632022Revenue 2023: $62,624Expenses 2023: $61,380Net Income 2023: $1,2442023Revenue 2024: $46,918Expenses 2024: $61,612Net Income 2024: -$14,6942024

Highlighted filing

2024

Revenue$46,918
Expenses$61,612
Net Income-$14,694
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$971,219
Liabilities
$0
Net assets
$971,219
Revenue
$46,918
Expenses
$61,612
Net income
-$14,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.06$0.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.37
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.09$0.37$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Mae RockVP/Secret./Trea-$0--
Robert H RockPresident-$0--
Filing and Contact Details

Filer

Filer Name
Milton and Shirley Rock Foundation
EIN
22-2670382
Phone
2155673200
Address
1845 Walnut Street 900, Philadelphia, PA 19103

Signing Officer

Name
Robert H Rock
Title
President
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Arena Snyder & Dunlap Llp
Address
722 SPRINGDALE DR, EXTON, PA 19341
Preparer
Michael T Dunlap CPA
Phone
6105240110
Raw XML Appendix323 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS Long Term Sales - See Attached
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert H Rock
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01845 Walnut Street 9th floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Philadelphia
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019103
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Susan Rock
IRS990PF/StatementsRegardingActyGrp/PhoneNum02154056067
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Robert H Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt056094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide classical dance education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Rock School of Dance Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01101 South Broad Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019147
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt056094
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015871
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt041659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt042599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt042599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0197372
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt041659
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt056094
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040223
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0239971
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0199748
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Account Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0837
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt056094
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt056094
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0138000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt1125000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt350000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0The Rock School For Dance Educ
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1The Rock School For Dance Educ
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2The Rock School For Dance Educ
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3The Rock School For Dance Educ
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt1None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt2None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InsiderRelationshipTxt3None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt05.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt15.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt28.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt35.0000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc1None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc2None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc3None
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02027-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt12027-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt22027-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt32027-06
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0350000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt1125000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt2500000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt3150000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0PROVIDE CAPITAL IMPROVEMENT FU
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt1PROVIDE CAPITAL IMPROVEMENT FU
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt2ENABLE CHARITABLE ORGANIZATION
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt3WORKING CAPITAL
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02006-11
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt11997-08
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt22000-01
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt32009-02
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST CURRENT, PRINCIPAL NO
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt1INTEREST CURRENT, PRINCIPAL NO
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt2INTEREST CURRENT, PRINCIPAL NO
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt3INTEREST CURRENT, PRINCIPAL NO
TaxesSchedule/TaxesDetail/Amt099
TaxesSchedule/TaxesDetail/Amt1838
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Form 990-PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt049
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1419
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert H Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milton and Shirley Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0222670382
ReturnHeader/Filer/PhoneNum02155673200
ReturnHeader/Filer/USAddress/AddressLine1Txt01845 Walnut Street 900
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232334403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARENA SNYDER & DUNLAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0722 SPRINGDALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019341
ReturnHeader/PreparerPersonGrp/PhoneNum06105240110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Dunlap CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-06T07:34:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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