Civic Intelligence

The Rock Foundation

990EZ • Fiscal year 2019 • EIN 31-1689784

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

684%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$225,459

Up $3,073 (+1.4%) from 2018

Net Assets

Up

$225,459

Up $3,073 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$7,291

Up $6,361 (+684%) from 2018

Expenses

Up

$4,219

Up $2,226 (+112%) from 2018

Net Income

Up

$3,072

Up $4,135 (+389%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$225,459
Liabilities$0
Net Assets$225,459
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$7,291
Expenses$4,219
Net Income$3,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$7,291
Mission and Program Overview

Mission

Support Boy Scout Camp Falling Rock

Program Services

DescriptionGrantsExpenses
Purchase power mower & blades-$4,094
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alfred A NickersonTrustee-$0--
David B FrymanTrustee-$0--
Doug WilsonTrustee-$0--
Michael CantlinTrustee-$0--
Michael SmithTrustee-$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
2020-01-29
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCamp supplies & equipment 4,094Ohio Attorney General Fee 125”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding 1”

Raw XML Appendix144 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Alfred A Nickerson CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07405871451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 North Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Granville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01628
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03072
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt05663
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0225459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0225459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alfred A Nickerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David B Fryman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Cantlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt04219
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Boy Scout Camp Falling Rock
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase power mower & blades
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04219
IRS990EZ/TotalProgramServiceExpensesAmt04094
IRS990EZ/TotalRevenueAmt07291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://cfr-rockfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0469365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0701122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72870
IRS990ScheduleA/PublicSupportPY170Pct00.74360
IRS990ScheduleA/PublicSupportTotal170Amt0515264
IRS990ScheduleA/SubstantialContributorsTotAmt0185858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0701122
IRS990ScheduleA/TotalSupportAmt0707109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCamp supplies & equipment 4,094Ohio Attorney General Fee 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alfred A Nickerson CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07405871451
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311689784
ReturnHeader/Filer/USAddress/AddressLine1Txt02025 North Street NW
ReturnHeader/Filer/USAddress/CityNm0Granville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081CB831044C1B09CE1F6B28F9455940562868E27
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.130.66.83
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTm010:52:42
ReturnHeader/ReturnTs02020-02-05T13:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,459
Liabilities
$0
Net assets
$225,459
Revenue
$7,291
Expenses
$4,219
Net income
$3,072
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