Civic Intelligence

Rock Ford Foundation

990 • Fiscal year 2020 • EIN 23-6298762

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.HISTORICROCKFORD.ORG
881 Rockford RdLancaster, PA 17602

(717) 392-7223

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,072,114

Up $721,339 (+31%) from 2019

Net Assets

Up

$2,787,451

Up $832,494 (+43%) from 2019

Liabilities

Down

$284,663

Down $111,155 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$1,108,711

Up $263,259 (+31%) from 2019

Expenses

Down

$276,217

Down $11,501 (-4.0%) from 2019

Net Income

Up

$832,494

Up $274,760 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2020

Assets$3,072,114
Liabilities$284,663
Net Assets$2,787,451
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

2020

Revenue$1,108,711
Expenses$276,217
Net Income$832,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$1,407,391
Mission and Program Overview

Mission

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

The rock ford foundation is a charitable organization dedicated to the preservation and interpretation of the general hand mansion and its collections, the john j. Snyder, jr. Gallery of early lancaster county decorataive arts, and the related outbuildings, gardens and grounds on the rock ford property. Historic rock ford offers the public guided tours, educational programs and special events throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,274$1,850,291▲ $342,017
Investments in Publicly Traded Securities$540,997$757,964▲ $216,967
Cash and Non-Interest-Bearing Accounts$215,557$383,580▲ $168,023
Accounts Receivable$54,210$56,437▲ $2,227
Savings and Temporary Cash Investments$28,743$20,803▼ $7,940
Prepaid Expenses and Deferred Charges$2,994$3,039▲ $45
Total Assets$2,350,775$3,072,114▲ $721,339
Liabilities
Unsecured Notes Loans Payable$350,352$201,504▼ $148,848
Deferred Revenue$33,900$78,952▲ $45,052
Accounts Payable and Accrued Expenses$11,566$4,207▼ $7,359
Total Liabilities$395,818$284,663▼ $111,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,957$2,787,451▲ $832,494
Total Net Assets Fund Balance$1,954,957$2,787,451▲ $832,494
Total Liabilities and Net Assets / Fund Balance$2,350,775$3,072,114▲ $721,339

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,519,277-$1,519,277
Equipment$271,804-$271,804
Other Land Buildings$50,252$157,327$207,579
Buildings$8,958-$8,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$602,767-▲ $13,472$20,619$589,879
2016$616,706-▲ $14,802$22,753$602,767
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel SlaymakerExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Deborah SmithPresident
Barbara GillisTrustee
Barbara MobarakTrustee
Cynthia TrussellTrustee
Elizabeth CaldwellTrustee
John FrymyerTrustee
Kathleen AshworthTrustee
Lisa HaldyTrustee
Pamela StonerTrustee
Thomas EnglertSecretary
Margaret ShafferTreasurer
Robert PontzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$889,775
Program Service Revenue
$6,426
Investment Income
$147,743
Other Revenue
$64,767
All Other Contributions
$834,375
Change in Net Assets
$832,494

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$61,612
Total Noncash Contributions3$61,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,851
Other Expenses$129,366
Total Fundraising Expense$29,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,872$17,669$14,135$70,676
Current Officers, Directors, Trustees, and Key Employees$35,750$16,250$13,000$65,000
Insurance$11,945$3,982-$15,927
Occupancy$15,343--$15,343
Fees for Services Accounting-$13,273-$13,273
Payroll Taxes$6,146$2,794$2,235$11,175
All Other Expenses$6,038$3,000$244$9,282
Depreciation Depletion$7,820--$7,820
Fees for Service Investment Mgmnt Fees-$6,407-$6,407
Advertising$2,401$800-$3,201
Other Expenses$1,597$1,597-$3,194
Office Expenses$1,814$605-$2,419
Interest-$862-$862
Total Functional Expenses$139,944$106,659$29,614$276,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,394
Fundraising Direct Expenses$1,124
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“Board of directors meetings”

Form 990, Page 6, Part VI, Line 15A

“Review by board of directors”

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

Filer Name
Rock Ford Foundation
EIN
23-6298762
Phone
7173927223
Address
881 ROCKFORD RD, LANCASTER, PA 17602

Signing Officer

Name
Samuel Slaymaker
Title
Executive Director
Phone
7173927223
Signed
2021-09-23

Organization Details

Principal Officer
Deborah Smith
Formed
1958
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
35

Preparer

Firm
James M Hook & Company
Address
224 N DUKE ST, LANCASTER, PA 17602-2787
Preparer
James K High
Phone
7173930213
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rock ford foundation is a charitable organization dedicated to the preservation and interpretation of the general hand mansion and its collections, the john j. Snyder, jr. Gallery of early lancaster county decorataive arts, and the related outbuildings, gardens and grounds on the rock ford property. Historic rock ford offers the public guided tours, educational programs and special events throughout the year.”

Form 990, Page 2, Part III, Line 4D

“The rock ford foundation is a charitable organization dedicated to the preservation and interpretation of the general hand mansion and its collections, the john j. Snyder, jr. Gallery of early lancaster county decorataive arts, and the related outbuildings, gardens and grounds on the rock ford property. Historic rock ford offers the public guided tours, educational programs and special events throughout the year.”

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IRS990/LandBldgEquipCostOrOtherBssAmt02007618
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE ROCK FORD FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE GENERAL HAND MANSION AND ITS COLLECTIONS, THE JOHN J. SNYDER, JR. GALLERY OF EARLY LANCASTER COUNTY DECORATAIVE ARTS, AND THE RELATED OUTBUILDINGS, GARDENS AND GROUNDS ON THE ROCK FORD PROPERTY. HISTORIC ROCK FORD OFFERS THE PUBLIC GUIDED TOURS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01954957
IRS990/NetAssetsOrFundBalancesEOYAmt02787451
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09270
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02904
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02904
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021716
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021716
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01954957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02787451
IRS990/NoncashContributionsAmt061612
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015343
IRS990/OccupancyGrp/TotalAmt015343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0605
IRS990/OfficeExpensesGrp/ProgramServicesAmt01814
IRS990/OfficeExpensesGrp/TotalAmt02419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21597
IRS990/OtherExpensesGrp/ProgramServicesAmt012218
IRS990/OtherExpensesGrp/ProgramServicesAmt11597
IRS990/OtherExpensesGrp/TotalAmt035679
IRS990/OtherExpensesGrp/TotalAmt112218
IRS990/OtherExpensesGrp/TotalAmt23741
IRS990/OtherExpensesGrp/TotalAmt33194
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030877
IRS990/OtherRevenueTotalAmt030877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038872
IRS990/OtherSalariesAndWagesGrp/TotalAmt070676
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02794
IRS990/PayrollTaxesGrp/ProgramServicesAmt06146
IRS990/PayrollTaxesGrp/TotalAmt011175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03039
IRS990/PrincipalOfficerNm0DEBORAH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06426
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ROCK FORD FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE GENERAL HAND MANSION AND ITS COLLECTIONS, THE JOHN J. SNYDER, JR. GALLERY OF EARLY LANCASTER COUNTY DECORATAIVE ARTS, AND THE RELATED OUTBUILDINGS, GARDENS AND GROUNDS ON THE ROCK FORD PROPERTY. HISTORIC ROCK FORD OFFERS THE PUBLIC GUIDED TOURS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0604863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141570
IRS990/PYOtherExpensesAmt0127267
IRS990/PYOtherRevenueAmt081756
IRS990/PYProgramServiceRevenueAmt017263
IRS990/PYRevenuesLessExpensesAmt0557734
IRS990/PYSalariesCompEmpBnftPaidAmt0160451
IRS990/PYTotalExpensesAmt0287718
IRS990/PYTotalRevenueAmt0845452
IRS990/ReconcilationRevenueExpnssAmt0832494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021716
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01958846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0260230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0784480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85330
IRS990ScheduleA/PublicSupportPY170Pct00.73190
IRS990ScheduleA/PublicSupportTotal170Amt01958846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01958846
IRS990ScheduleA/TotalSupportAmt02295495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076419
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/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0602767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0589879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0616706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0602767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014802
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022753
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271804
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01519277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01519277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157327
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207579
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01850291
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt061612
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ROCK FORD FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE GENERAL HAND MANSION AND ITS COLLECTIONS, THE JOHN J. SNYDER, JR. GALLERY OF EARLY LANCASTER COUNTY DECORATAIVE ARTS, AND THE RELATED OUTBUILDINGS, GARDENS AND GROUNDS ON THE ROCK FORD PROPERTY. HISTORIC ROCK FORD OFFERS THE PUBLIC GUIDED TOURS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ROCK FORD FOUNDATION IS A CHARITABLE ORGANIZATION DEDICATED TO THE PRESERVATION AND INTERPRETATION OF THE GENERAL HAND MANSION AND ITS COLLECTIONS, THE JOHN J. SNYDER, JR. GALLERY OF EARLY LANCASTER COUNTY DECORATAIVE ARTS, AND THE RELATED OUTBUILDINGS, GARDENS AND GROUNDS ON THE ROCK FORD PROPERTY. HISTORIC ROCK FORD OFFERS THE PUBLIC GUIDED TOURS, EDUCATIONAL PROGRAMS AND SPECIAL EVENTS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072,114
Liabilities
$284,663
Net assets
$2,787,451
Revenue
$1,108,711
Expenses
$276,217
Net income
$832,494
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