The Rock Foundation

990EZ • Fiscal year 2018 • EIN 31-1689784

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Organization Profile cfr-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.

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-114%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-0.5%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$222,386

Down $1,063 (-0.5%) from 2017

Net Assets

Down

$222,386

Down $1,063 (-0.5%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$930

Down $468,492 (-100%) from 2017

Expenses

Down

$1,993

Down $297,361 (-99%) from 2017

Net Income

Down

-$1,063

Down $171,131 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2018

Assets$222,386

Liabilities$0

Net Assets$222,386

Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$930

Expenses$1,993

Net Income-$1,063

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Mar 21, 2019
Return Version: 2018v3.1
Gross Receipts: $930

Mission and Program Overview

Mission

Support Boy Scout Camp Falling Rock

Program Services

Description	Grants	Expenses
Provide supplies equipment maintenance and repairs for Camp Falling Rock not otherwise funded by Simon Kenton Council Boy Scouts of America	-	$1,131
Provide supplies and equipment to improve waterfront facilities	-	$759

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Alfred A Nickerson	Trustee	-	$0	-	-
David B Fryman	Trustee	-	$0	-	-
Doug Wilson	Trustee	-	$0	-	-
Michael Cantlin	Trustee	-	$0	-	-
Michael Smith	Trustee	-	$0	-	-

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: 2019-03-21

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCamp supplies & equipment 1,131Construction costs: waterfront impr 759Paypal fees 3Ohio Attorney General Fee 100”

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Michael Cantlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Trustee
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1993
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Support Boy Scout Camp Falling Rock
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide supplies and equipment to improve waterfront facilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Provide supplies equipment maintenance and repairs for Camp Falling Rock not otherwise funded by Simon Kenton Council Boy Scouts of America
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1131
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	1993
IRS990EZ/TotalProgramServiceExpensesAmt	0	1890
IRS990EZ/TotalRevenueAmt	0	930
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://cfr-rockfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	469365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	175068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	54389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	25031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	724525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	57
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	7
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	325
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.74360
IRS990ScheduleA/PublicSupportPY170Pct	0	0.75320
IRS990ScheduleA/PublicSupportTotal170Amt	0	539022
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	672
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	724525
IRS990ScheduleA/TotalSupportAmt	0	724850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountCamp supplies & equipment 1,131Construction costs: waterfront impr 759Paypal fees 3Ohio Attorney General Fee 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Alfred A Nickerson CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7405871451
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	311689784
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2025 North Street NW
ReturnHeader/Filer/USAddress/CityNm	0	Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	43023
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ReturnHeader/FilingSecurityInformation/IPDt	0	2019-03-23
ReturnHeader/FilingSecurityInformation/IPTm	0	07:32:51
ReturnHeader/ReturnTs	0	2019-03-23T07:32:06-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $222,386
Liabilities: $0
Net assets: $222,386
Revenue: $930
Expenses: $1,993
Net income: -$1,063

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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