Civic Intelligence

Friends of Rockwell Foundation

EIN 45-1967682 • 501(c)3 • Oklahoma City, OK

Profile

Support twelve step recovery

7101 Shoreline DrOklahoma City, OK 73132

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

119%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$163,841

Up $35,676 (+28%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$163,841

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$75,126

Up $40,767 (+119%) from 2023

Expenses

Up

$39,449

Up $956 (+2.5%) from 2023

Net Income

Up

$35,677

Up $39,811 (+963%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$200K$150K$100K$50K$0Assets 2011: $123,506Liabilities 2011: $112,0002011Assets 2012: $121,606Liabilities 2012: $100,0002012Assets 2013: $126,308Liabilities 2013: $87,0002013Assets 2014: $130,281Liabilities 2014: $76,0002014Assets 2015: $131,853Liabilities 2015: $64,0002015Assets 2016: $129,087Liabilities 2016: $52,000Net Assets 2016: $77,0872016Assets 2017: $130,652Liabilities 2017: $40,000Net Assets 2017: $90,6522017Assets 2018: $129,415Liabilities 2018: $27,000Net Assets 2018: $102,4152018Assets 2019: $128,292Liabilities 2019: $15,000Net Assets 2019: $113,2922019Assets 2020: $131,485Liabilities 2020: $3,000Net Assets 2020: $128,4852020Assets 2021: $129,436Net Assets 2021: $129,4362021Assets 2022: $132,298Net Assets 2022: $132,2982022Assets 2023: $128,165Liabilities 2023: $02023Assets 2024: $163,841Net Assets 2024: $163,8412024

Highlighted filing

2024

Assets$163,841
Liabilities-
Net Assets$163,841
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $15,907Expenses 2011: $4,401Net Income 2011: $11,5062011Revenue 2012: $19,066Expenses 2012: $8,966Net Income 2012: $10,1002012Revenue 2013: $28,812Expenses 2013: $11,110Net Income 2013: $17,7022013Revenue 2014: $29,709Expenses 2014: $14,736Net Income 2014: $14,9732014Revenue 2015: $29,775Expenses 2015: $16,203Net Income 2015: $13,5722015Revenue 2016: $30,200Expenses 2016: $20,966Net Income 2016: $9,2342016Revenue 2017: $30,532Expenses 2017: $16,967Net Income 2017: $13,5652017Revenue 2018: $34,322Expenses 2018: $22,559Net Income 2018: $11,7632018Revenue 2019: $36,686Expenses 2019: $25,809Net Income 2019: $10,8772019Revenue 2020: $36,525Expenses 2020: $21,331Net Income 2020: $15,1942020Revenue 2021: $34,103Expenses 2021: $33,153Net Income 2021: $9502021Revenue 2022: $38,329Expenses 2022: $35,467Net Income 2022: $2,8622022Revenue 2023: $34,359Expenses 2023: $38,493Net Income 2023: -$4,1342023Revenue 2024: $75,126Expenses 2024: $39,449Net Income 2024: $35,6772024

Highlighted filing

2024

Revenue$75,126
Expenses$39,449
Net Income$35,677
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,841
Liabilities
-
Net assets
$163,841
Revenue
$75,126
Expenses
$39,449
Net income
$35,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.75$0.39$0.36
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$0.34$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.38$0.35$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.28$0.37$0.21$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.15$1.13$0.37$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.27$1.02$0.34$0.23$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.31$0.17$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.52$0.77$0.30$0.21$0.09
2015Summary only. Only limited summary data is available for this year.$1.32$0.64$0.30$0.16$0.14
2014Summary only. Only limited summary data is available for this year.$1.30$0.76$0.30$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$1.26$0.87$0.29$0.11$0.18
2012Summary only. Only limited summary data is available for this year.$1.22$1.00$0.19$0.09$0.10
2011Summary only. Only limited summary data is available for this year.$1.24$1.12$0.16$0.04$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$75,126
Mission and Program Overview

Mission

Support twelve step recovery

Program Services

DescriptionGrantsExpenses
PROVIDE MEETING SPACE TO SUPPORT THE RECOVERY OF INDIVIDUALS AND FAMILIES FROM SUBSTANCE ABUSE PROBLEMS-$39,449
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T BURNSPresident-$0--
LISA D BURNSTreasurer-$0--
DANNY SEMTNERVice Preside-$0--
SHIRLEY CURRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Rockwell Foundation
EIN
45-1967682
Phone
4057875990
Address
7101 SHORELINE DR, OKLAHOMA CITY, OK 73132

Signing Officer

Name
John T Burns
Title
President
Phone
4052453575
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Heritage Cpas Pllc
Address
5749 NW 132ND ST, OKLAHOMA CITY, OK 73142
Preparer
Edward J Havrilla
Phone
4058038088
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance recovery 43,511 rental income 18,700 total 62,211”

Form 990-ez, Part I, Line 16

“Expenses supplies 594 administrative 51 total 645”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 165 total 0 165”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN T BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum04057875990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 SHORELINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035677
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163841
IRS990EZ/GrossReceiptsAmt075126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105600
IRS990EZ/LandAndBuildingsGrp/EOYAmt0103200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163841
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163841
IRS990EZ/OccupancyRentUtltsAndMaintAmt038804
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA D BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNY SEMTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0165
IRS990EZ/OtherExpensesTotalAmt0645
IRS990EZ/OtherRevenueTotalAmt062211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TWELVE STEP RECOVERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEETING SPACE TO SUPPORT THE RECOVERY OF INDIVIDUALS AND FAMILIES FROM SUBSTANCE ABUSE PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039449
IRS990EZ/TotalProgramServiceExpensesAmt039449
IRS990EZ/TotalRevenueAmt075126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079100
IRS990ScheduleA/InvestmentIncomeCYPct00.27000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt042511
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58280
IRS990ScheduleA/PublicSupportPY509Pct00.70730
IRS990ScheduleA/PublicSupportTotal509Amt0169909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031503
IRS990ScheduleA/Total509Grp/TotalAmt0169909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE RECOVERY 43,511 RENTAL INCOME 18,700 TOTAL 62,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 594 ADMINISTRATIVE 51 TOTAL 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 165 TOTAL 0 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052453575
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF ROCKWELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0451967682
ReturnHeader/Filer/PhoneNum04057875990
ReturnHeader/Filer/USAddress/AddressLine1Txt07101 SHORELINE DR
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870875553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05749 NW 132ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073142
ReturnHeader/PreparerPersonGrp/PhoneNum04058038088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J HAVRILLA
ReturnHeader/ReturnTs02025-05-14T08:41:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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