Civic Intelligence

Rock Foundation Inc.

990 • Fiscal year 2020 • EIN 45-4030383

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileRockfoundationcambodia.org
17512 Lake CTGreenwel Spgs, LA 70739-4756

(225) 954-5236

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$98,306

Down $9,268 (-8.6%) from 2019

Net Assets

$98,306

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$272,695

Up $171,519 (+170%) from 2019

Expenses

Up

$281,963

Up $172,915 (+159%) from 2019

Net Income

Down

-$9,268

Down $1,396 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2020

Assets$98,306
Liabilities$0
Net Assets$98,306
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$272,695
Expenses$281,963
Net Income-$9,268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$272,695
Mission and Program Overview

Mission

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

(1) Drillling water wells. (2) Social development (church meetings, medical care, housing, jobs for disabled, feeding, and health care). (3) Farm that provides jobs for local citizens and should produce fruit and fish in the coming in coming years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$107,574$98,306▼ $9,268
Cash and Non-Interest-Bearing Accounts$40,404$96,436▲ $56,032
Land, Buildings, and Equipment, Net$67,170$1,870▼ $65,300
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$107,574$98,306▼ $9,268
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,574$98,306▼ $9,268
Total Liabilities and Net Assets / Fund Balance$107,574$98,306▼ $9,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$17,741$0
Other Land Buildings$0$0$0
Land$1,870-$0
Equipment$0$47,559$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett MedlinExecutive DirectorFT$61,000$61,000

Board Members and Trustees

NameTitle
Curt WilliamsDirector President
Benny CampDirector
Davy KongDirector
Nathan ReynersonDirector
Wes ReynoldsDirector
David MedlinSecretary Treasurer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$272,684
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$272,684
Change in Net Assets
$-9,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,621
Salaries, Compensation, and Employee Benefits$88,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,300$0$0$65,300
Current Officers, Directors, Trustees, and Key Employees$0$61,000$0$61,000
All Other Expenses$20,019$14,595$0$34,614
Other Salaries and Wages$27,342$0$0$27,342
Other Expenses$12,903$0$0$12,903
Office Expenses$0$12,322$0$12,322
Total Functional Expenses$176,046$105,917$0$281,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| David Medlin, Family Relationship, Brett Medlin|”

Part VI, Section B, Line 11B

“Board members will be provided an opportunity to review and comment on the Form 990 before filing.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Curt Williams, Budgetary approval by the Board of Directors, 2020|”

Part VI, Section C, Line 19

“No documents available to the public”

Part VII, List Of Officers

“| Employee Name:, Description:| Curt Williams, Zero| David Medlin, Zero| Benny Camp, Zero| Wes Reynolds, Zero| Nathan Reynerson, Zero| Davy Kong, Zero|”

Filing and Contact Details

Filer

Filer Name
Rock Foundation Inc
EIN
45-4030383
In Care Of
% David Medlin
Address
17512 LAKE CT, GREENWEL SPGS, LA 70739-4756

Signing Officer

Name
David Medlin CPA
Title
Secretary/Treasurer
Signed
2021-03-04
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX, line 24E

“| Description:, Amount:| Materials and Supplies, $17195.00| Medical, $1037.00| Minor Equipment, $12903.00| Miscellaneous, $1473.00| Office Supplies, $749.00| Lodging, $305.00| Marketing, $9681.00| Repair and Maintenance, $4031.00| Lab Tests, $900.00| Taxes, $3598.00| Telephone, $129.00| Transportation, $32587.00| Utilities, $3731.00| Supplies, $170.00|”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012322
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt012322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Materials and Supplies
IRS990/OtherExpensesGrp/Desc3Minor Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014587
IRS990/OtherExpensesGrp/ProgramServicesAmt118700
IRS990/OtherExpensesGrp/ProgramServicesAmt217195
IRS990/OtherExpensesGrp/ProgramServicesAmt312903
IRS990/OtherExpensesGrp/TotalAmt032587
IRS990/OtherExpensesGrp/TotalAmt118700
IRS990/OtherExpensesGrp/TotalAmt217195
IRS990/OtherExpensesGrp/TotalAmt312903
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027342
IRS990/OtherSalariesAndWagesGrp/TotalAmt027342
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0David Medlin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides medical care to the needy by physicians, transportation of seagoing medical containers from the US to Cambodia in partnership with a US company which resulted in the shipment and distribution of medical supplies valued at approximately $4 000,000 dollars.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035395
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Planting and harvesting mango trees to feed the hungry and provide jobs for Cambodian citizens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0101174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047933
IRS990/PYOtherRevenueAmt02
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7872
IRS990/PYSalariesCompEmpBnftPaidAmt061115
IRS990/PYTotalExpensesAmt0109048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101176
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9268
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107574
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt098306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0730368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,306
Liabilities
$0
Net assets
$98,306
Revenue
$272,695
Expenses
$281,963
Net income
-$9,268
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
2020Detailed filing. Detailed filing data is available for this year.$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