Civic Intelligence

Rock for Tots

EIN 31-1732132 • 501(c)3 • Chillicothe, OH

Profile

Benefit of needy children and other charitable purposes

PO Box 532Chillicothe, OH 45601

rockfortots.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$71,279

Up $5,194 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$71,279

Up $5,194 (+7.9%) from 2023

Revenue

Down

$42,549

Down $5,454 (-11%) from 2023

Expenses

Up

$37,355

Up $7,708 (+26%) from 2023

Net Income

Down

$5,194

Down $13,162 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $49,766Liabilities 2010: $0Net Assets 2010: $49,7662010Assets 2011: $68,590Liabilities 2011: $0Net Assets 2011: $68,5902011Assets 2012: $88,243Liabilities 2012: $0Net Assets 2012: $88,2432012Assets 2013: $106,244Liabilities 2013: $0Net Assets 2013: $106,2442013Assets 2014: $101,789Liabilities 2014: $0Net Assets 2014: $101,7892014Assets 2015: $124,616Liabilities 2015: $0Net Assets 2015: $124,6162015Assets 2016: $117,471Liabilities 2016: $0Net Assets 2016: $117,4712016Assets 2017: $109,258Liabilities 2017: $0Net Assets 2017: $109,2582017Assets 2018: $100,294Liabilities 2018: $0Net Assets 2018: $100,2942018Assets 2019: $97,077Liabilities 2019: $0Net Assets 2019: $97,0772019Assets 2020: $81,886Liabilities 2020: $0Net Assets 2020: $81,8862020Assets 2021: $71,521Liabilities 2021: $0Net Assets 2021: $71,5212021Assets 2022: $47,729Liabilities 2022: $0Net Assets 2022: $47,7292022Assets 2023: $66,085Liabilities 2023: $0Net Assets 2023: $66,0852023Assets 2024: $71,279Liabilities 2024: $0Net Assets 2024: $71,2792024

Highlighted filing

2024

Assets$71,279
Liabilities$0
Net Assets$71,279

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $45,161Expenses 2010: $42,311Net Income 2010: $2,8502010Revenue 2011: $56,351Expenses 2011: $39,277Net Income 2011: $17,0742011Revenue 2012: $61,567Expenses 2012: $41,914Net Income 2012: $19,6532012Revenue 2013: $56,284Expenses 2013: $38,283Net Income 2013: $18,0012013Revenue 2014: $53,306Expenses 2014: $57,761Net Income 2014: -$4,4552014Revenue 2015: $68,430Expenses 2015: $45,603Net Income 2015: $22,8272015Revenue 2016: $41,876Expenses 2016: $49,021Net Income 2016: -$7,1452016Revenue 2017: $38,873Expenses 2017: $47,086Net Income 2017: -$8,2132017Revenue 2018: $48,437Expenses 2018: $57,401Net Income 2018: -$8,9642018Revenue 2019: $50,707Expenses 2019: $53,924Net Income 2019: -$3,2172019Revenue 2020: $15,409Expenses 2020: $30,600Net Income 2020: -$15,1912020Revenue 2021: $47,095Expenses 2021: $57,360Net Income 2021: -$10,2652021Revenue 2022: $44,135Expenses 2022: $67,927Net Income 2022: -$23,7922022Revenue 2023: $48,003Expenses 2023: $29,647Net Income 2023: $18,3562023Revenue 2024: $42,549Expenses 2024: $37,355Net Income 2024: $5,1942024

Highlighted filing

2024

Revenue$42,549
Expenses$37,355
Net Income$5,194

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.68$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.62$0.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.56$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.42$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$62,120
Mission and Program Overview

Mission

Benefit of needy children and other charitable purposes

Program Services

DescriptionGrantsExpenses
23 GRANTS TO CHURCHES AND CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN$0$36,550
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B POLLARDPresidentPT$0--
JAMES MONTGOMERYVice-President-$0--
JEREMY HATFIELDSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock for Tots Party & Auction$37,356$37,356$11,900$25,456
Total Events$37,356$37,356$19,571$17,785
Filing and Contact Details

Filer

Filer Name
Rock for Tots
EIN
31-1732132
Phone
7402535560
Address
PO BOX 532, CHILLICOTHE, OH 45601

Signing Officer

Name
Paul B Pollard
Title
President
Phone
7406632544
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Barry Rahe
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: huntington bank. Amount: 16.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: children. Grantee name: grants under $5000 to 501(c)(3) organizaitons. Grantee address: various chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Amount given: 29,550.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: children. Grantee name: wellston fire dept. Grantee address: 200 pennsylvania ave wellston, oh 45692. Grantee relationship: none. Property description: cash. Amount given: 7,000. Total included on form 990-ez, line 10: 36,550.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state filing fees. Amount: 50. Description: bank service charges. Amount: 180. Description: po box rental. Amount: 170. Total to form 990-ez, line 16: 400.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 8,000. End of year amount: 4,000.

Raw XML Appendix171 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/PhoneNum07402535560
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL B POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt023 GRANTS TO CHURCHES AND CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKFORTOTS.NET
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK FOR TOTS PARTY & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0721
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HUNTINGTON BANK. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHILDREN. GRANTEE NAME: GRANTS UNDER $5000 TO 501(C)(3) ORGANIZAITONS. GRANTEE ADDRESS: VARIOUS CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 29,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHILDREN. GRANTEE NAME: WELLSTON FIRE DEPT. GRANTEE ADDRESS: 200 PENNSYLVANIA AVE WELLSTON, OH 45692. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE FILING FEES. AMOUNT: 50. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 180. DESCRIPTION: PO BOX RENTAL. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL B POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406632544
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311732132
ReturnHeader/Filer/PhoneNum07402535560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
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ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY RAHE
ReturnHeader/ReturnTs02025-11-03T13:36:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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