Civic Intelligence

The Rock Foundation

990EZ • Fiscal year 2010 • EIN 31-1689784

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 16, 2011

Organization Profilecfr-rockfoundation.org
2025 North Street NW43023
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

9th percentile

-49%

Higher net margin than 9% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$6,817

No earlier filing loaded for comparison.

Net Assets

$6,817

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

$12,774

No earlier filing loaded for comparison.

Expenses

$19,097

No earlier filing loaded for comparison.

Net Income

-$6,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$6,817
Liabilities$0
Net Assets$6,817
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$12,774
Expenses$19,097
Net Income-$6,323
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support Boy Scout Camp Falling Rock

Filing and Contact Details

Filer

EIN
31-1689784
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013140
IRS990EZ/CashSavingsAndInvestments/EOY06817
IRS990EZ/ContributionsGiftsGrantsEtc012185
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6323
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012774
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013140
IRS990EZ/NetAssetsOrFundBalancesBOY013140
IRS990EZ/NetAssetsOrFundBalances/EOY06817
IRS990EZ/NetAssetsOrFundBalancesEOY06817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102025 North Street NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117360 Grove Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12571 Richmond Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131555 Highpoint Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Granville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Nashport
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pataskala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Newark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alfred A Nickerson CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David B Fryman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Cantlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal018622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Boy Scout Camp Falling Rock
IRS990EZ/PrintingPublicationsPostage0475
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide supplies equipment maintenance and repairs for Camp Falling Rock not otherwise funded by Simon Kenton Council Boy Scouts of America
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Purchase building materials and supplies to complete Sequoia Eagle Lodge a new cabin at Camp Falling Rock
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Publish newsletter and mail to Scouts Scouters camp alumni and volunteers fund web site for Camp Falling Rock Purchase new rifles and supplies for shooting education programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05522
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112312
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21263
IRS990EZ/ProgramServiceRevenue0585
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102025 North Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043023
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alfred A Nickerson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07405871451
IRS990EZ/TotalAssets/BOY013140
IRS990EZ/TotalAssets/EOY06817
IRS990EZ/TotalExpenses019097
IRS990EZ/TotalProgramServiceExpenses019097
IRS990EZ/TotalRevenue012774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpcfr-rockfoundationorg
IRS990ScheduleA/AmountsSubstContributorsTotal027127
IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 Program service revenue events sponsored at Camp Falling Rock for which participants pay a modest fee
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06966
IRS990ScheduleA/GiftsGrantsContribReceived170/Total070440
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0259
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0319
IRS990ScheduleA/GrossInvestmentIncome170/Total0727
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01668
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0475
IRS990ScheduleA/OtherIncome170/Total03398
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62000
IRS990ScheduleA/PublicSupportTotal170043313
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012185
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018103
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018370
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06966
IRS990ScheduleA/Total170/Total070440
IRS990ScheduleA/TotalSupport074565
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Camp supplies and equipment 5522 Sequoia Eagle Lodge construction 12312 Shooting range enhancements 788
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311689784
ReturnHeader/Filer/Name/BusinessNameLine10The Rock Foundation
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine102025 North Street NW
ReturnHeader/Filer/USAddress/City0Granville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043023
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-16
ReturnHeader/Officer/Name0Alfred A Nickerson CPA
ReturnHeader/Officer/Phone07405871451
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-17T12:56:31-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,817
Liabilities
$0
Net assets
$6,817
Revenue
$12,774
Expenses
$19,097
Net income
-$6,323
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