Civic Intelligence

The Rock Foundation

EIN 31-1689784 • 501(c)3 • Granville, OH

Profile

Support Boy Scout Camp Falling Rock

2249 North Street NWGranville, OH 43023

cfr-rockfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$260,416

Up $1,420 (+0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$260,416

Up $1,420 (+0.5%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Down

$18,189

Down $61,696 (-77%) from 2024

Expenses

Down

$16,769

Down $69,145 (-80%) from 2024

Net Income

Up

$1,420

Up $7,449 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $6,817Liabilities 2010: $0Net Assets 2010: $6,8172010Assets 2012: $16,342Liabilities 2012: $20,000Net Assets 2012: -$3,6582012Assets 2013: $18,672Liabilities 2013: $0Net Assets 2013: $18,6722013Assets 2014: $24,478Liabilities 2014: $0Net Assets 2014: $24,4782014Assets 2015: $66,310Liabilities 2015: $0Net Assets 2015: $66,3102015Assets 2016: $53,381Liabilities 2016: $0Net Assets 2016: $53,3812016Assets 2017: $223,449Liabilities 2017: $0Net Assets 2017: $223,4492017Assets 2018: $222,386Liabilities 2018: $0Net Assets 2018: $222,3862018Assets 2019: $225,459Liabilities 2019: $0Net Assets 2019: $225,4592019Assets 2020: $233,158Liabilities 2020: $0Net Assets 2020: $233,1582020Assets 2021: $237,001Liabilities 2021: $0Net Assets 2021: $237,0012021Assets 2022: $279,071Liabilities 2022: $0Net Assets 2022: $279,0712022Assets 2023: $265,025Liabilities 2023: $0Net Assets 2023: $265,0252023Assets 2024: $258,996Liabilities 2024: $0Net Assets 2024: $258,9962024Assets 2025: $260,416Liabilities 2025: $0Net Assets 2025: $260,4162025

Highlighted filing

2025

Assets$260,416
Liabilities$0
Net Assets$260,416
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $12,774Expenses 2010: $19,097Net Income 2010: -$6,3232010Revenue 2012: $20,135Expenses 2012: $59,932Net Income 2012: -$39,7972012Revenue 2013: $25,932Expenses 2013: $3,602Net Income 2013: $22,3302013Revenue 2014: $25,032Expenses 2014: $19,226Net Income 2014: $5,8062014Revenue 2015: $54,391Expenses 2015: $12,559Net Income 2015: $41,8322015Revenue 2016: $175,075Expenses 2016: $188,004Net Income 2016: -$12,9292016Revenue 2017: $469,422Expenses 2017: $299,354Net Income 2017: $170,0682017Revenue 2018: $930Expenses 2018: $1,993Net Income 2018: -$1,0632018Revenue 2019: $7,291Expenses 2019: $4,219Net Income 2019: $3,0722019Revenue 2020: $8,409Expenses 2020: $709Net Income 2020: $7,7002020Revenue 2021: $3,943Expenses 2021: $100Net Income 2021: $3,8432021Revenue 2022: $53,024Expenses 2022: $10,954Net Income 2022: $42,0702022Revenue 2023: $89,835Expenses 2023: $103,881Net Income 2023: -$14,0462023Revenue 2024: $79,885Expenses 2024: $85,914Net Income 2024: -$6,0292024Revenue 2025: $18,189Expenses 2025: $16,769Net Income 2025: $1,4202025

Highlighted filing

2025

Revenue$18,189
Expenses$16,769
Net Income$1,420
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,416
Liabilities
$0
Net assets
$260,416
Revenue
$18,189
Expenses
$16,769
Net income
$1,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.18$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.80$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.90$1.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.53$0.11$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.04$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.08$0.01$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.07$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.01$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.69$2.99$1.70
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.75$1.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.54$0.13$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.25$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.20$0.04$0.20$0.60$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.13$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Gross Receipts
$18,189
Mission and Program Overview

Mission

Support Boy Scout Camp Falling Rock

Program Services

DescriptionGrantsExpenses
Improvement to maintenance compound-$6,759
Provide supplies, equipment, maintenance and repairs for Camp Falling Rock not otherwise funded by Simon Kenton Council, Boy Scouts of America-$5,049
Additional restoration costs for Chestnut Lodge, a 150 year-old log cabin-$4,861
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred A NickersonTrustee-$0--
David B FrymanTrustee-$0--
Doug WilsonTrustee-$0--
Brandon RidenbaughTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Foundation
EIN
31-1689784
In Care Of
% Alfred A Nickerson
Phone
7405871451
Address
2249 North Street NW, Granville, OH 43023

Signing Officer

Name
Alfred a Nickerson CPA
Title
Trustee
Phone
7405871451
Signed
2026-02-04
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCamp supplies and equipment 5,049Construction costs-Maintenance Comp 6,759Construction costs-Chestnut Lodge 4,861Ohio Attorney General Fee 100”

Part II response or note to any other line in Part II

“Camp supplies & equipment 5,049 Construction costs - Maintenance campground 6,759 Construction costs - Chestnut Lodge 4,861 Ohio Attorney General fee 100 Total Other Expenses $ 16,769”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alfred A Nickerson CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07405871451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02249 North Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0260416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260416
IRS990EZ/GrossReceiptsAmt018189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07089
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alfred A Nickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David B Fryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Ridenbaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Boy Scout Camp Falling Rock
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide supplies, equipment, maintenance and repairs for Camp Falling Rock not otherwise funded by Simon Kenton Council, Boy Scouts of America
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Additional restoration costs for Chestnut Lodge, a 150 year-old log cabin
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Improvement to maintenance compound
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05049
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26759
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016769
IRS990EZ/TotalProgramServiceExpensesAmt016669
IRS990EZ/TotalRevenueAmt018189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization maintains and relies on a continuous and bona fide program for solicitation of funds from the general public. Were it not for an extraordinary contribution from a single generous donor in 2024, the public support percentage for 2025 would be over 50%. The governing body clearly represents the broad interest of the public; other than the annual fee for filing the mandatory report with the Ohio Attorney General, 100% of the Rock Foundation's disbursements are for its charitable purpose.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028412
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31060
IRS990ScheduleA/PublicSupportPY170Pct00.33280
IRS990ScheduleA/PublicSupportTotal170Amt076056
IRS990ScheduleA/SubstantialContributorsTotAmt0140408
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216464
IRS990ScheduleA/TotalSupportAmt0244876
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCamp supplies and equipment 5,049Construction costs-Maintenance Comp 6,759Construction costs-Chestnut Lodge 4,861Ohio Attorney General Fee 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Camp supplies & equipment 5,049 Construction costs - Maintenance campground 6,759 Construction costs - Chestnut Lodge 4,861 Ohio Attorney General fee 100 Total Other Expenses $ 16,769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II response or note to any other line in Part II
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED A NICKERSON CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07405871451
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311689784
ReturnHeader/Filer/InCareOfNm0% Alfred A Nickerson
ReturnHeader/Filer/PhoneNum07405871451
ReturnHeader/Filer/USAddress/AddressLine1Txt02249 North Street NW
ReturnHeader/Filer/USAddress/CityNm0Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043023
ReturnHeader/ReturnTs02026-02-06T10:06:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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