Civic Intelligence

The Rock Foundation

990 • Fiscal year 2017 • EIN 31-1689784

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization Profilecfr-rockfoundation.org
2025 North Street NWGranville, OH 43023

(740) 587-1451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$223,449

Up $170,068 (+319%) from 2016

Net Assets

Up

$223,449

Up $170,068 (+319%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$469,422

Up $294,347 (+168%) from 2016

Expenses

Up

$299,354

Up $111,350 (+59%) from 2016

Net Income

Up

$170,068

Up $182,997 (+1415%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$223,449
Liabilities$0
Net Assets$223,449
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$469,422
Expenses$299,354
Net Income$170,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$469,422
Mission and Program Overview

Mission

Support Boy Scout Camp Falling Rock

To enhance facilities, equipment and activities at Camp Falling Rock not otherwise covered by the boy scout councils limited budget

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,004$209,351▲ $159,347
Cash and Non-Interest-Bearing Accounts$3,377$14,098▲ $10,721
Total Assets$53,381$223,449▲ $170,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,843$217,666▲ $209,823
Temporarily Rstr Net Assets$45,538$5,783▼ $39,755
Total Net Assets Fund Balance$53,381$223,449▲ $170,068
Total Liabilities and Net Assets / Fund Balance$53,381$223,449▲ $170,068
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alfred A NickersonTrustee
David B FrymanTrustee
Doug WilsonTrustee
Michael CantlinTrustee
Michael SmithTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Bridge Corp dba US BridgeBridge construct201 Wheeling Avenue, Cambridge, OH 43725$295,717
Revenue and Support

Revenue Composition

Contributions and Grants
$469,365
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
All Other Contributions
$469,365
Change in Net Assets
$170,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$408$94-$94
Total Functional Expenses$299,260$94$0$299,354
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board of trustees includes two certified public accountants actively engaged in tax compliance. The Form 990 is reviewed by all trustees prior to the submission to the Internal Revenue Service.”

Governing documents etc available to public Part VI line 19

“All required disclosure items are provided timely upon request.”

Filing and Contact Details

Filer

Filer Name
The Rock Foundation
EIN
31-1689784
Address
2025 North Street NW, Granville, OH 43023

Signing Officer

Name
Alfred A Nickerson CPA
Title
Trustee
Phone
7405871451
Signed
2018-02-16

Organization Details

Formed
2000
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
28
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Part III, Question 2: Restoration costs: a unique historic bridge, completely rebuilt, replaces the one previously condemned at the lower camp main entrance. This addition not only reduces traffic congestion and improves the appearance of the entry to camp, but also enhances safety by reducing the response time for emergency vehicles if needed.”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All required disclosure items are provided timely upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III, Question 2: Restoration costs: a unique historic bridge, completely rebuilt, replaces the one previously condemned at the lower camp main entrance. This addition not only reduces traffic congestion and improves the appearance of the entry to camp, but also enhances safety by reducing the response time for emergency vehicles if needed.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081CB831044C1B09CE1F6B28F9455940562868E27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031641920180541bwsc3q
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.142.176.107
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm008:39:14
ReturnHeader/ReturnTs02018-02-23T08:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,449
Liabilities
$0
Net assets
$223,449
Revenue
$469,422
Expenses
$299,354
Net income
$170,068
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