Civic Intelligence

Plymouth Rock Foundation Inc.

EIN 23-7105422 • 501(c)3 • Plymouth, MA

RevokedPub. 78 Eligible

Profile

The education of america's christian history

Revocation date: May 15, 2017

PO Box 1040Plymouth, MA 02362

www.plymrock.org

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

Score unavailable

No value available

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

Source year 2024

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$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.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-55%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,597

Down $14,578 (-17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$71,597

Down $14,578 (-17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,004

Down $8,623 (-55%) from 2023

Expenses

Up

$21,582

Up $10,773 (+100%) from 2023

Net Income

Down

-$14,578

Down $19,396 (-403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $80,320Liabilities 2011: $0Net Assets 2011: $80,3202011Assets 2012: $185,577Liabilities 2012: $0Net Assets 2012: $185,5772012Assets 2013: $137,425Liabilities 2013: $0Net Assets 2013: $137,4252013Assets 2020: $96,305Net Assets 2020: $96,3052020Assets 2021: $73,145Net Assets 2021: $73,1452021Assets 2022: $81,357Net Assets 2022: $81,3572022Assets 2023: $86,175Net Assets 2023: $86,1752023Assets 2024: $71,597Net Assets 2024: $71,5972024

Highlighted filing

2024

Assets$71,597
Liabilities-
Net Assets$71,597
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KExpenses 2011: $22,5542011Expenses 2012: $35,1042012Revenue 2013: $2,359Expenses 2013: $50,511Net Income 2013: -$48,1522013Revenue 2020: $27,951Expenses 2020: $15,570Net Income 2020: $12,3812020Revenue 2021: $14,269Expenses 2021: $37,429Net Income 2021: -$23,1602021Revenue 2022: $16,957Expenses 2022: $8,745Net Income 2022: $8,2122022Revenue 2023: $15,627Expenses 2023: $10,809Net Income 2023: $4,8182023Revenue 2024: $7,004Expenses 2024: $21,582Net Income 2024: -$14,5782024

Highlighted filing

2024

Revenue$7,004
Expenses$21,582
Net Income-$14,578
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,597
Liabilities
-
Net assets
$71,597
Revenue
$7,004
Expenses
$21,582
Net income
-$14,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.07$0.22$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.16$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.14$0.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.28$0.16$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.02$0.51$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$8,487
Mission and Program Overview

Mission

The education of america's christian history

Program Services

DescriptionGrantsExpenses
THE EDUCATION OF AMERICA'S CHRISTIAN HISTORY-$10,311
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN EIDSMOEChairman-$0--
CHERYL DOHERTYTreasurer-$0--
BOB MCNEILLVice Chairma-$0--
MARY HUFFMANSecretary-$0--
PAUL JEHLEBoard Presid-$0--
WILLIAM POTTERDirector-$0--
DAVID BRADFORDDirector-$0--
JOHN HUFFMANDirector-$0--
STEVEN OLDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plymouth Rock Foundation Inc
EIN
23-7105422
Phone
8002101620
Address
PO BOX 1040, PLYMOUTH, MA 02362

Signing Officer

Name
Cheryl Doherty
Title
Treasurer
Phone
8002101620
Signed
2025-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Donellon Orcutt Patch & Stallard Pc
Address
PO BOX 350, TAUNTON, MA 02780
Preparer
Peter J Roache CPA
Phone
5088803334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 7,007 office expenses 2,000 conference and meetings exp 124 insurance 380 total 9,511”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 29,721 29,657 total 29,721 29,657”

Raw XML Appendix161 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 7,007 OFFICE EXPENSES 2,000 CONFERENCE AND MEETINGS EXP 124 INSURANCE 380 TOTAL 9,511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 29,721 29,657 TOTAL 29,721 29,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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ReturnHeader/TaxYr02024

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