Civic Intelligence

Rock Foundation Inc

EIN 45-4030383 • 501(c)3 • Colorado Springs, CO

Profile

The organizations mission is to drill water wells, provide transportation and distributionof medical equipment and supplies, and to provide food distribution.

6457 McNichols CtColorado Springs, CO 80918

rockfoundationcambodia.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

97th percentile

255%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$221,333

Up $159,035 (+255%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$221,333

Up $159,035 (+255%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$510,435

Up $114,594 (+29%) from 2023

Expenses

Down

$351,400

Down $7,807 (-2.2%) from 2023

Net Income

Up

$159,035

Up $122,401 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2012: $27,705Liabilities 2012: $02012Assets 2013: $65,614Liabilities 2013: $02013Assets 2014: $71,640Liabilities 2014: $02014Assets 2015: $69,295Liabilities 2015: $02015Assets 2016: $111,949Liabilities 2016: $02016Assets 2017: $115,446Liabilities 2017: $02017Assets 2018: $115,712Liabilities 2018: $02018Assets 2019: $107,574Liabilities 2019: $02019Assets 2020: $98,306Liabilities 2020: $0Net Assets 2020: $98,3062020Assets 2021: $102,230Liabilities 2021: $0Net Assets 2021: $102,2302021Assets 2022: $25,664Liabilities 2022: $0Net Assets 2022: $25,6642022Assets 2023: $62,298Liabilities 2023: $0Net Assets 2023: $62,2982023Assets 2024: $221,333Liabilities 2024: $0Net Assets 2024: $221,3332024

Highlighted filing

2024

Assets$221,333
Liabilities$0
Net Assets$221,333
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $80,295Expenses 2012: $52,590Net Income 2012: $27,7052012Revenue 2013: $130,881Expenses 2013: $92,972Net Income 2013: $37,9092013Revenue 2014: $63,923Expenses 2014: $57,897Net Income 2014: $6,0262014Revenue 2015: $66,768Expenses 2015: $69,113Net Income 2015: -$2,3452015Revenue 2016: $137,405Expenses 2016: $94,751Net Income 2016: $42,6542016Revenue 2017: $105,898Expenses 2017: $102,401Net Income 2017: $3,4972017Revenue 2018: $112,459Expenses 2018: $112,193Net Income 2018: $2662018Revenue 2019: $101,176Expenses 2019: $109,048Net Income 2019: -$7,8722019Revenue 2020: $272,695Expenses 2020: $281,963Net Income 2020: -$9,2682020Revenue 2021: $272,053Expenses 2021: $268,129Net Income 2021: $3,9242021Revenue 2022: $294,423Expenses 2022: $364,899Net Income 2022: -$70,4762022Revenue 2023: $395,841Expenses 2023: $359,207Net Income 2023: $36,6342023Revenue 2024: $510,435Expenses 2024: $351,400Net Income 2024: $159,0352024

Highlighted filing

2024

Revenue$510,435
Expenses$351,400
Net Income$159,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,333
Liabilities
$0
Net assets
$221,333
Revenue
$510,435
Expenses
$351,400
Net income
$159,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$5.10$3.51$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$3.96$3.59$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.94$3.65$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.72$2.68$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.73$2.82$0.09
2019Summary only. Only limited summary data is available for this year.$1.08$0.00$1.01$1.09$0.08
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.12$1.12$0.00
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$1.06$1.02$0.03
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.37$0.95$0.43
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.67$0.69$0.02
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.64$0.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$1.31$0.93$0.38
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.80$0.53$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$510,435
Mission and Program Overview

Mission

Drilling water wells.Transportaion and distribution of medical equipment and supplies.Food distribution.

The organizations mission is to drill water wells, provide transportation and distributionof medical equipment and supplies, and to provide food distribution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,428$219,463▲ $159,035
Land, Buildings, and Equipment, Net$1,870$1,870→ $0
Total Assets$62,298$221,333▲ $159,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,298$221,333▲ $159,035
Total Net Assets Fund Balance$62,298$221,333▲ $159,035
Total Liabilities and Net Assets / Fund Balance$62,298$221,333▲ $159,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$17,741-
Land$1,870--
Equipment-$47,559-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett MedlinPresidentFT$30,000$36,000$66,000

Board Members and Trustees

NameTitle
Wesley ReynoldsVice Chairman
Benny CampBoard member
Davy KongBoard Member
Nathan ReynersonBoard Member
Curt WilliamsExecutive Director
David MedlinSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$510,435
Change in Net Assets
$159,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,853
Salaries, Compensation, and Employee Benefits$88,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,547-$52,547
Other Expenses$42,823--$42,823
Other Employee Benefits$36,000--$36,000
Office Expenses-$21,061-$21,061
Travel$5,702$5,552-$11,254
Advertising$10,279--$10,279
Fees for Services Legal$6,037--$6,037
Information Technology$631--$631
Fees for Services Accounting$600--$600
Insurance$551--$551
Interest$2--$2
Total Functional Expenses$272,240$79,160$0$351,400
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
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Brett and David Medlin are brothers”

Form 990 governing body review Part VI line 11

“990 filings are available to the public upon request”

CEO executive director top management comp Part VI line 15A

“Compensation for Officer is voted on by the Board. The process for determining compensation for the President includes a review and approval of the governing body.”

Governing documents etc available to public Part VI line 19

“Governing documents and 990 filings available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock Foundation Inc
EIN
45-4030383
In Care Of
% Clay Glassford
Address
6457 McNichols Ct, Colorado Springs, CO 80918

Signing Officer

Name
Clay Glassford
Title
Officer
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Provident Group Inc
Address
228 E Espanola St, Colorado Springs, CO 80907
Preparer
Daniel Leyes
Phone
7192711078
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Part III , Line 4d- All other accomplishments The expenses for salaries of the President and other employee supports the organizations mission to drill water wells distribute food and medicines along with medical supplies for the people in Cambodia without adeuate resorces.”

Raw XML Appendix358 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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IRS990/BooksInCareOfDetail/PhoneNum07192872148
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/ForeignCountryCd0CB
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6SecretaryTreasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/FSAuditedInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510435
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brett and David Medlin are brothers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 filings are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Officer is voted on by the Board. The process for determining compensation for the President includes a review and approval of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and 990 filings available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part III , Line 4d- All other accomplishments The expenses for salaries of the President and other employee supports the organizations mission to drill water wells distribute food and medicines along with medical supplies for the people in Cambodia without adeuate resorces.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY GLASSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0454030383
ReturnHeader/Filer/InCareOfNm0% Clay Glassford
ReturnHeader/Filer/USAddress/AddressLine1Txt06457 McNichols Ct
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821800838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Provident Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E Espanola St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192711078
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02025-11-10T20:36:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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