Civic Intelligence

The Rock Foundation

990EZ • Fiscal year 2012 • EIN 31-1689784

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 16, 2013

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

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-198%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$16,342

Up $9,525 (+140%) from 2010

Net Assets

Down

-$3,658

Down $10,475 (-154%) from 2010

Liabilities

Up

$20,000

Up $20,000 from 2010

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$20,135

Up $7,361 (+58%) from 2010

Expenses

Up

$59,932

Up $40,835 (+214%) from 2010

Net Income

Down

-$39,797

Down $33,474 (-529%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$16,342
Liabilities$20,000
Net Assets-$3,658
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

2012

Revenue$20,135
Expenses$59,932
Net Income-$39,797
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 16, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support Boy Scout Camp Falling Rock

Filing and Contact Details

Filer

EIN
31-1689784
Raw XML Appendix148 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/BOY036139
IRS990EZ/CashSavingsAndInvestments/EOY016342
IRS990EZ/ContributionsGiftsGrantsEtc019730
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39797
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020135
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036139
IRS990EZ/NetAssetsOrFundBalancesBOY036139
IRS990EZ/NetAssetsOrFundBalances/EOY0-3658
IRS990EZ/NetAssetsOrFundBalancesEOY0-3658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Alfred A Nickerson CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1David B Fryman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Cantlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal059510
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Boy Scout Camp Falling Rock
IRS990EZ/PrintingPublicationsPostage0422
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/DescriptionProgramServiceAccom1Relocate and restore the historic Civil War era &#x34Doc Brown&#x39s Bridge&#x34 one of only three of its type still in existence Will facilitate access to an area use entensively by Scouts
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0223
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses159201
IRS990EZ/ProgramServiceRevenue0400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY020000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102025 North Street NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Granville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043023
IRS990EZ/TheBooksAreInCareOf/NamePerson0Alfred A Nickerson CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07405871451
IRS990EZ/TotalAssets/BOY036139
IRS990EZ/TotalAssets/EOY016342
IRS990EZ/TotalExpenses059932
IRS990EZ/TotalProgramServiceExpenses059424
IRS990EZ/TotalRevenue020135
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpcfr-rockfoundationorg
IRS990ScheduleA/AmountsSubstContributorsTotal045468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years018103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total099924
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/GrossInvestmentIncome170/Total0156
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0460
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0585
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0670
IRS990ScheduleA/OtherIncome170/Total02115
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44110
IRS990ScheduleA/PublicSupportTotal170054456
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019730
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035090
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012185
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014816
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years018103
IRS990ScheduleA/Total170/Total099924
IRS990ScheduleA/TotalSupport0102195
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Camp supplies and equipment 223 Restoration costs: Doc Brown9s Brid 59,201 PayPal fees 36 OH Attorney General Fees 50
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Loan 0 20,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-02-16
ReturnHeader/Officer/Name0Alfred A Nickerson CPA
ReturnHeader/Officer/Phone07405871451
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-16T14:31:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,342
Liabilities
$20,000
Net assets
-$3,658
Revenue
$20,135
Expenses
$59,932
Net income
-$39,797
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