Civic Intelligence

Rock Ford Foundation

990 • Fiscal year 2021 • EIN 23-6298762

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,254,589

Up $182,475 (+5.9%) from 2020

Net Assets

Up

$3,170,662

Up $383,211 (+14%) from 2020

Liabilities

Down

$83,927

Down $200,736 (-71%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Down

$722,799

Down $385,912 (-35%) from 2020

Expenses

Up

$339,588

Up $63,371 (+23%) from 2020

Net Income

Down

$383,211

Down $449,283 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$3,254,589
Liabilities$83,927
Net Assets$3,170,662
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$722,799
Expenses$339,588
Net Income$383,211
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,104,592
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$1,850,291$2,079,792▲ $229,501
Investments in Publicly Traded Securities$757,964$796,569▲ $38,605
Cash and Non-Interest-Bearing Accounts$383,580$280,758▼ $102,822
Accounts Receivable$56,437$59,794▲ $3,357
Savings and Temporary Cash Investments$20,803$33,537▲ $12,734
Prepaid Expenses and Deferred Charges$3,039$4,139▲ $1,100
Total Assets$3,072,114$3,254,589▲ $182,475
Liabilities
Deferred Revenue$78,952$51,425▼ $27,527
Unsecured Notes Loans Payable$201,504$25,000▼ $176,504
Accounts Payable and Accrued Expenses$4,207$7,502▲ $3,295
Total Liabilities$284,663$83,927▼ $200,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,787,451$3,170,662▲ $383,211
Total Net Assets Fund Balance$2,787,451$3,170,662▲ $383,211
Total Liabilities and Net Assets / Fund Balance$3,072,114$3,254,589▲ $182,475

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,727,847-$1,727,847
Equipment$281,200-$281,200
Other Land Buildings$61,787$167,408$229,195
Buildings$8,958-$8,958

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$602,767-▲ $13,472$20,619$589,879
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deborah SmithPresident
Ann CarterTrustee
Barbara MobarakTrustee
Cynthia TrussellTrustee
Elizabeth CaldwellTrustee
John FrymyerTrustee
Pamela StonerTrustee
Samuel SlaymakerExecutive Di
Kathleen AshworthSecretary
Margaret ShafferTreasurer
Robert PontzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,783
Program Service Revenue
$22,058
Investment Income
$156,463
Other Revenue
$167,495
All Other Contributions
$304,287
Change in Net Assets
$383,211

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
Securities Publicly Traded4$61,740
Total Noncash Contributions4$61,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,351
Other Expenses$137,237
Total Fundraising Expense$40,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,875$46,761$37,409$187,045
Occupancy$19,821--$19,821
Insurance$13,915$4,638-$18,553
Fees for Services Accounting-$15,415-$15,415
Payroll Taxes$8,418$3,827$3,061$15,306
All Other Expenses$8,290$4,587$207$13,084
Advertising$7,921$2,640-$10,561
Depreciation Depletion$10,081--$10,081
Fees for Service Investment Mgmnt Fees-$7,629-$7,629
Other Expenses$4,470$4,095-$4,095
Office Expenses$1,411$470-$1,881
Interest-$261-$261
Total Functional Expenses$198,165$100,746$40,677$339,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,809
Fundraising Direct Expenses$4,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous$16,809$16,809$4,593$12,216
Total Events$16,809$16,809$4,593$12,216
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
2022-09-27

Organization Details

Principal Officer
Deborah Smith
Formed
1958
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
50

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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04788
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0119614
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02787451
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt061740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019821
IRS990/OccupancyGrp/TotalAmt019821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt01411
IRS990/OfficeExpensesGrp/TotalAmt01881
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING & GROUNDS MAINT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24095
IRS990/OtherExpensesGrp/ProgramServicesAmt020963
IRS990/OtherExpensesGrp/ProgramServicesAmt14470
IRS990/OtherExpensesGrp/TotalAmt020963
IRS990/OtherExpensesGrp/TotalAmt18939
IRS990/OtherExpensesGrp/TotalAmt25954
IRS990/OtherExpensesGrp/TotalAmt34095
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030877
IRS990/OtherRevenueTotalAmt030877
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187045
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03827
IRS990/PayrollTaxesGrp/ProgramServicesAmt08418
IRS990/PayrollTaxesGrp/TotalAmt015306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04139
IRS990/PrincipalOfficerNm0DEBORAH SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022058
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0889775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147743
IRS990/PYOtherExpensesAmt0129366
IRS990/PYOtherRevenueAmt064767
IRS990/PYProgramServiceRevenueAmt06426
IRS990/PYRevenuesLessExpensesAmt0832494
IRS990/PYSalariesCompEmpBnftPaidAmt0146851
IRS990/PYTotalExpensesAmt0276217
IRS990/PYTotalRevenueAmt01108711
IRS990/ReconcilationRevenueExpnssAmt0383211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119614
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0604863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02266561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0113379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0113379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90930
IRS990ScheduleA/PublicSupportPY170Pct00.85330
IRS990ScheduleA/PublicSupportTotal170Amt02266561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0604863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02266561
IRS990ScheduleA/TotalSupportAmt02492616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt042093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08908
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014554
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0112676
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/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0602767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0589879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020619
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0281200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01727847
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01727847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229195
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04593
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt061740
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03072114
IRS990/TotalAssetsEOYAmt03254589
IRS990/TotalAssetsGrp/BOYAmt03072114
IRS990/TotalAssetsGrp/EOYAmt03254589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376783
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339588
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,254,589
Liabilities
$83,927
Net assets
$3,170,662
Revenue
$722,799
Expenses
$339,588
Net income
$383,211
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