Civic Intelligence

Rock Creek Research & Development

EIN 31-0904716 • 501(c)3 • Anchorage, KY

Profile

Discovering and sharing philosophy to aid in the spiritual evolution of humankind.

1504 Hobbs Park RdAnchorage, KY 40223-1442

www.llresearch.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,693,583

Up $84,133 (+5.2%) from 2023

Liabilities

Up

$6,366

Up $2,715 (+74%) from 2023

Net Assets

Up

$1,687,217

Up $81,418 (+5.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin50th percentile

Revenue

Up

$465,912

Up $29,781 (+6.8%) from 2023

Expenses

Up

$446,151

Up $76,855 (+21%) from 2023

Net Income

Down

$19,761

Down $47,074 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $68,055Liabilities 2010: $3,258Net Assets 2010: $64,7972010Assets 2011: $76,013Liabilities 2011: $4,323Net Assets 2011: $71,6902011Assets 2012: $148,206Liabilities 2012: $8,195Net Assets 2012: $140,0112012Assets 2013: $189,435Liabilities 2013: $5,275Net Assets 2013: $184,1602013Assets 2014: $194,815Liabilities 2014: $1,476Net Assets 2014: $193,3392014Assets 2015: $189,195Liabilities 2015: $4,902Net Assets 2015: $184,2932015Assets 2016: $233,583Liabilities 2016: $3,452Net Assets 2016: $230,1312016Assets 2017: $286,483Liabilities 2017: -$310Net Assets 2017: $286,7932017Assets 2018: $1,319,378Liabilities 2018: $3,249Net Assets 2018: $1,316,1292018Assets 2020: $1,625,114Liabilities 2020: $2,820Net Assets 2020: $1,622,2942020Assets 2021: $1,818,010Liabilities 2021: $2,440Net Assets 2021: $1,815,5702021Assets 2022: $1,627,719Liabilities 2022: $1,800Net Assets 2022: $1,625,9192022Assets 2023: $1,609,450Liabilities 2023: $3,651Net Assets 2023: $1,605,7992023Assets 2024: $1,693,583Liabilities 2024: $6,366Net Assets 2024: $1,687,2172024

Highlighted filing

2024

Assets$1,693,583
Liabilities$6,366
Net Assets$1,687,217
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,031Expenses 2010: $97,046Net Income 2010: $5,9852010Revenue 2011: $93,856Expenses 2011: $86,963Net Income 2011: $6,8932011Revenue 2012: $187,974Expenses 2012: $119,653Net Income 2012: $68,3212012Revenue 2013: $254,731Expenses 2013: $210,582Net Income 2013: $44,1492013Revenue 2014: $54,467Expenses 2014: $45,288Net Income 2014: $9,1792014Revenue 2015: $103,408Expenses 2015: $162,651Net Income 2015: -$59,2432015Revenue 2016: $160,647Expenses 2016: $114,809Net Income 2016: $45,8382016Revenue 2017: $173,187Expenses 2017: $116,525Net Income 2017: $56,6622017Revenue 2018: $1,165,252Expenses 2018: $135,916Net Income 2018: $1,029,3362018Revenue 2020: $364,496Expenses 2020: $237,900Net Income 2020: $126,5962020Revenue 2021: $491,036Expenses 2021: $259,172Net Income 2021: $231,8642021Revenue 2022: $268,304Expenses 2022: $371,208Net Income 2022: -$102,9042022Revenue 2023: $436,131Expenses 2023: $369,296Net Income 2023: $66,8352023Revenue 2024: $465,912Expenses 2024: $446,151Net Income 2024: $19,7612024

Highlighted filing

2024

Revenue$465,912
Expenses$446,151
Net Income$19,761
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,693,583
Liabilities
$6,366
Net assets
$1,687,217
Revenue
$465,912
Expenses
$446,151
Net income
$19,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.36$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$0.14$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.19$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.09$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.10$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$543,246
Mission and Program Overview

Mission

Educational, literary and scientific

Discovering and sharing philosophy to aid in the spiritual evolution of humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,482,219$1,592,142▲ $109,923
Cash and Non-Interest-Bearing Accounts$93,409$87,289▼ $6,120
Savings and Temporary Cash Investments$20,238--
Inventories for Sale or Use$13,584$14,152▲ $568
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,609,450$1,693,583▲ $84,133
Liabilities
Accounts Payable and Accrued Expenses$3,651$6,366▲ $2,715
Total Liabilities$3,651$6,366▲ $2,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,605,799$1,687,217▲ $81,418
Total Net Assets Fund Balance$1,605,799$1,687,217▲ $81,418
Total Liabilities and Net Assets / Fund Balance$1,609,450$1,693,583▲ $84,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,000$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,060,358-▲ $108,967$50,000$1,119,325
2023$1,219,997-▼ $9,639$150,000$1,060,358
2022$1,307,670-▼ $85,758-$1,219,997
2021$1,184,377-▲ $127,028-$1,307,670
2020$1,167,828-▲ $19,968-$1,184,377
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BeanExecutive DirectorFT$67,510$16,331$83,841
James MccartyPresidentPT$9,788-$9,788

Board Members and Trustees

NameTitle
F Morris HoaglandVice President/board Chair
Suzanna MillerDirector
Beatriz GonzalesSecretary
Steve EngrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,189
Program Service Revenue
$82,937
Investment Income
$88,595
Other Revenue
$152,191
All Other Contributions
$142,189
Change in Net Assets
$19,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,504
Other Expenses$173,142
Grants and Similar Amounts Paid$3,505
Total Fundraising Expense$1,246
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,095--$150,095
Current Officers, Directors, Trustees, and Key Employees$93,629--$93,629
Information Technology$45,091--$45,091
Payroll Taxes$18,349--$18,349
Other Employee Benefits$7,431--$7,431
Travel$6,643--$6,643
Fees for Services Accounting-$5,550-$5,550
Office Expenses$5,461--$5,461
Fees for Service Investment Mgmnt Fees-$5,326-$5,326
Other Expenses$3,511--$3,511
Foreign Grants$3,505--$3,505
Conferences and Meetings$1,786--$1,786
Royalties$1,703--$1,703
All Other Expenses$1,566--$1,566
Advertising--$1,246$1,246
Total Functional Expenses$434,029$10,876$1,246$446,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is provided to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors consulted with the center for non-profit excellence on recommended compensation for the rock creek r&d co-directors. We were provided a compensation report from guidestar, a national organization that does a comprehensive compensation report for different regions and cities across the country. The board then used data from that report to determine appropriate compensation for our staff.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request received from the public, and publishes its form 990 to its website.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Research & Development
EIN
31-0904716
Phone
5022456495
Address
1504 HOBBS PARK RD, ANCHORAGE, KY 40223-1442

Signing Officer

Name
James Mccarty
Title
President
Phone
5022456495
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mccarty
Formed
1976
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
78

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the mission of the organization to discover and share information to aid in the spiritual evolution of humankind.”

Raw XML AppendixShowing 400 of 407 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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IRS990/ProgSrvcAccomActy2Grp/Desc0WE BUILT AND LAUNCHED A BRAND NEW LIBRARY SITE IN 2021 THAT ORGANIZES AND MAKES FREELY AVAILABLE 43 BOOKS, OVER 1,700 CHANNELING TRANSCRIPTS, MATERIAL IN 26 DIFFERENT LANGUAGES, NEWSLETTERS, INTERVIEWS, SPEECHES, AND OTHER RESOURCES DESIGNED TO SUPPORT READERS. THIS INCLUDES COLLABORATING WITH TRANSLATORS FROM AROUND THE WORLD TO SUPPORT THEIR WORK AND ENSURE STANDARDS, ALONG WITH COORDINATING A WORLDWIDE NETWORK OF VOLUNTEERS IN SERVICE TO THE MISSION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE PUBLISH OUR BOOKS WHICH INCLUDES CREATING, EDITING, DESIGNING, FORMATTING, AND SELF-PUBLISHING PRINTED BOOK, EBOOKS, AND AUDIOBOOKS; MANAGING AN ONLINE STORE TRANSACTIONS, INVENTORY, BOOK SHIPPING, AND CUSTOMER SERVICE; WORKING WITH DOMESTIC PUBLISHERS FOR SOME OF OUR TITLES; WORKING WITH SATELLITE STATIONS TO LICENSE THE MATERIAL FOR TRANSLATION, PUBLICATION, AND SALE IN OTHER COUNTRIES; WORKING WITH FOREIGN PUBLISHERS FOR THE FOREIGN-LANGUAGE RIGHTS.
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123069
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012585
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF THE ORGANIZATION TO DISCOVER AND SHARE INFORMATION TO AID IN THE SPIRITUAL EVOLUTION OF HUMANKIND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS CONSULTED WITH THE CENTER FOR NON-PROFIT EXCELLENCE ON RECOMMENDED COMPENSATION FOR THE ROCK CREEK R&D CO-DIRECTORS. WE WERE PROVIDED A COMPENSATION REPORT FROM GUIDESTAR, A NATIONAL ORGANIZATION THAT DOES A COMPREHENSIVE COMPENSATION REPORT FOR DIFFERENT REGIONS AND CITIES ACROSS THE COUNTRY. THE BOARD THEN USED DATA FROM THAT REPORT TO DETERMINE APPROPRIATE COMPENSATION FOR OUR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED FROM THE PUBLIC, AND PUBLISHES ITS FORM 990 TO ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0446151
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465912
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IRS990/TravelGrp/ProgramServicesAmt06643
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt01504 HOBBS PARK RD
IRS990/USAddress/CityNm0ANCHORAGE
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IRS990/USAddress/ZIPCd0402231442
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IRS990/WebsiteAddressTxt0WWW.LLRESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022456495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK RESEARCH & DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660

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