Civic Intelligence

Rock Ford Foundation

990 • Fiscal year 2013 • EIN 23-6298762

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

881 Rockford Rd17602

(717) 392-7223

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$58,699

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,328,881

Up $48,184 (+3.8%) from 2012

Net Assets

Up

$1,267,381

Up $30,932 (+2.5%) from 2012

Liabilities

Up

$61,500

Up $17,252 (+39%) from 2012

Revenue

$275,370

No earlier filing loaded for comparison.

Expenses

Up

$244,437

Up $61,729 (+34%) from 2012

Net Income

$30,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,204,784Liabilities 2011: $26,769Net Assets 2011: $1,178,0152011Assets 2012: $1,280,697Liabilities 2012: $44,248Net Assets 2012: $1,236,4492012Assets 2013: $1,328,881Liabilities 2013: $61,500Net Assets 2013: $1,267,3812013Assets 2014: $1,344,963Liabilities 2014: $65,640Net Assets 2014: $1,279,3232014Assets 2015: $1,370,919Liabilities 2015: $111,802Net Assets 2015: $1,259,1172015Assets 2016: $1,364,558Liabilities 2016: $83,706Net Assets 2016: $1,280,8522016Assets 2017: $1,384,353Liabilities 2017: $52,242Net Assets 2017: $1,332,1112017Assets 2018: $1,462,149Liabilities 2018: $64,926Net Assets 2018: $1,397,2232018Assets 2019: $2,350,775Liabilities 2019: $395,818Net Assets 2019: $1,954,9572019Assets 2020: $3,072,114Liabilities 2020: $284,663Net Assets 2020: $2,787,4512020Assets 2021: $3,254,589Liabilities 2021: $83,927Net Assets 2021: $3,170,6622021Assets 2022: $3,247,105Liabilities 2022: $96,331Net Assets 2022: $3,150,7742022Assets 2023: $3,299,123Liabilities 2023: $76,639Net Assets 2023: $3,222,4842023Assets 2024: $3,373,368Liabilities 2024: $112,967Net Assets 2024: $3,260,4012024

Highlighted filing

2013

Assets$1,328,881
Liabilities$61,500
Net Assets$1,267,381

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $174,4862011Expenses 2012: $182,7082012Revenue 2013: $275,370Expenses 2013: $244,437Net Income 2013: $30,9332013Revenue 2014: $251,251Expenses 2014: $239,309Net Income 2014: $11,9422014Revenue 2015: $236,282Expenses 2015: $256,488Net Income 2015: -$20,2062015Revenue 2016: $266,446Expenses 2016: $244,711Net Income 2016: $21,7352016Revenue 2017: $327,391Expenses 2017: $276,132Net Income 2017: $51,2592017Revenue 2018: $390,757Expenses 2018: $325,645Net Income 2018: $65,1122018Revenue 2019: $845,452Expenses 2019: $287,718Net Income 2019: $557,7342019Revenue 2020: $1,108,711Expenses 2020: $276,217Net Income 2020: $832,4942020Revenue 2021: $722,799Expenses 2021: $339,588Net Income 2021: $383,2112021Revenue 2022: $463,925Expenses 2022: $483,813Net Income 2022: -$19,8882022Revenue 2023: $502,931Expenses 2023: $417,883Net Income 2023: $85,0482023Revenue 2024: $549,959Expenses 2024: $512,042Net Income 2024: $37,9172024

Highlighted filing

2013

Revenue$275,370
Expenses$244,437
Net Income$30,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$541,944
Mission and Program Overview

Mission

To preserve rock ford plantation, the original home of general edward hand

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$691,436$707,230▲ $15,794
Investments in Publicly Traded Securities$552,868$537,306▼ $15,562
Savings and Temporary Cash Investments$12,856$35,379▲ $22,523
Cash and Non-Interest-Bearing Accounts$7,772$32,359▲ $24,587
Accounts Receivable$15,275$15,646▲ $371
Prepaid Expenses and Deferred Charges$490$961▲ $471
Total Assets$1,280,697$1,328,881▲ $48,184
Liabilities
Deferred Revenue$37,940$39,038▲ $1,098
Grants Payable-$14,942-
Accounts Payable and Accrued Expenses$6,309$7,520▲ $1,211
Total Liabilities$44,249$61,500▲ $17,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,448$1,267,381▲ $30,933
Total Net Assets Fund Balance$1,236,448$1,267,381▲ $30,933
Total Liabilities and Net Assets / Fund Balance$1,280,697$1,328,881▲ $48,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$344,896-$344,896
Equipment$268,991-$268,991
Other Land Buildings$84,385$91,191$175,576
Buildings$8,958-$8,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$565,724-▲ $65,322$52,918$572,685
2012$525,789-▲ $49,705$4,425$565,724
2011$570,708-▲ $32,484$72,401$525,789
2010$482,594$51,687▲ $39,532-$570,508
2009$439,624-▲ $45,130-$482,594
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samuel SlaymakerExecutive DiFT$58,699$58,699

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$95,266
Program Service Revenue
$11,302
Investment Income
$80,525
Other Revenue
$88,277
All Other Contributions
$67,418
Change in Net Assets
$30,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,845
Salaries, Compensation, and Employee Benefits$95,592
Total Fundraising Expense$41,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$17,023$16,436$25,240$58,699
Other Salaries and Wages$8,660$8,361$12,841$29,862
Occupancy$20,885--$20,885
Advertising$12,734$4,245-$16,979
All Other Expenses$8,982$6,424-$15,406
Insurance$7,616$2,539-$10,155
Depreciation Depletion$9,556--$9,556
Payroll Taxes$2,039$1,969$3,023$7,031
Fees for Services Accounting-$5,708-$5,708
Fees for Service Investment Mgmnt Fees-$5,443-$5,443
Other Expenses$3,233$1,078-$4,311
Office Expenses$540$320-$860
Total Functional Expenses$139,785$63,548$41,104$244,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,652
Fundraising Direct Expenses$22,332
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,150$17,150$8,734$8,416
Event 2$13,532$13,532$4,608$8,924
Total Events$42,652$42,652$22,332$20,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 and financial statements are reviewed and approved by the board members.

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
23-6298762
Phone
7173927223

Signing Officer

Name
Samuel Slaymaker
Title
Director
Phone
7173927223
Signed
2014-08-11

Organization Details

Formed
1958
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
20

Preparer

Preparer
James K High
Phone
7173930213
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IRS990/OtherExpensesGrp/ProgramServicesAmt33233
IRS990/OtherExpensesGrp/TotalAmt040719
IRS990/OtherExpensesGrp/TotalAmt112624
IRS990/OtherExpensesGrp/TotalAmt26199
IRS990/OtherExpensesGrp/TotalAmt34311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08660
IRS990/OtherSalariesAndWagesGrp/TotalAmt029862
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01969
IRS990/PayrollTaxesGrp/ProgramServicesAmt02039
IRS990/PayrollTaxesGrp/TotalAmt07031
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072921
IRS990/PYOtherExpensesAmt093824
IRS990/PYOtherRevenueAmt085315
IRS990/PYProgramServiceRevenueAmt010709
IRS990/PYRevenuesLessExpensesAmt058434
IRS990/PYSalariesCompEmpBnftPaidAmt088884
IRS990/PYTotalExpensesAmt0182708
IRS990/PYTotalRevenueAmt0241142
IRS990/ReconcilationRevenueExpnssAmt030933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063246
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012856
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035379
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0487
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0104941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42420
IRS990ScheduleA/PublicSupportPY170Pct00.41060
IRS990ScheduleA/PublicSupportTotal170Amt0323154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0323154
IRS990ScheduleA/TotalSupportAmt0761805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08958
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05443
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0565724
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0572685
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065322
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0525789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0565724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049705
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05002
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0570708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0525789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032484
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt072401
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0482594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0570508
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439624
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0482594
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268991
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0344896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175576
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0707230
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042652
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HEADLESS HORSEM
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ED HAND MED SOC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08734
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.11$3.26$0.55$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.08$3.22$0.50$0.42$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$0.46$0.48$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.08$3.17$0.72$0.34$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.28$2.79$1.11$0.28$0.83
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.40$1.95$0.85$0.29$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.39$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$0.33$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.28$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.28$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.04$1.24$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.18$0.17