Civic Intelligence

Rock Foundation Inc.

990 • Fiscal year 2022 • EIN 45-4030383

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2020

Organization ProfileROCKFOUNDATIONCAMBODIA.ORG
17512 Lake CTGreenwell Springs, LA 70739

(225) 954-5236

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

8.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,664

Down $76,566 (-75%) from 2021

Net Assets

Down

$25,664

Down $76,566 (-75%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$294,423

Up $22,370 (+8.2%) from 2021

Expenses

Up

$364,899

Up $96,770 (+36%) from 2021

Net Income

Down

-$70,476

Down $74,400 (-1896%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$25,664
Liabilities$0
Net Assets$25,664
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$294,423
Expenses$364,899
Net Income-$70,476
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2020
Return Version
2022v4.1
Gross Receipts
$294,423
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.

The mission of the organization is to drill water wells to provide water, to transport and distribute medicines and medical supplies and to distribute food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,543$22,377▼ $77,166
Land, Buildings, and Equipment, Net$1,870$1,870→ $0
Prepaid Expenses and Deferred Charges$817$1,417▲ $600
Total Assets$102,230$25,664▼ $76,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,230$25,664▼ $76,566
Total Net Assets Fund Balance$102,230$25,664▼ $76,566
Total Liabilities and Net Assets / Fund Balance$102,230$25,664▼ $76,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,559$47,559
Buildings-$17,741$17,741
Land$1,870-$1,870
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Curt WilliamsPresident
Benny CompBoard Member
Davy KongBoard Member
Nathan ReynersonBoard Member
Wes ReynoldsBoard Member
David MedlinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$294,377
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$294,377
Change in Net Assets
$-70,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,862
Salaries, Compensation, and Employee Benefits$115,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,668--$103,668
Other Expenses$22,369--$22,369
Fees for Services Other-$13,954-$13,954
Payroll Taxes$11,369--$11,369
Advertising-$10,260-$10,260
Fees for Services Accounting$888--$888
Office Expenses-$488-$488
Total Functional Expenses$340,197$24,702$0$364,899
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
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation for the executive director includes a review and approval of the governing body.”

Form 990, Page 6, Part VI, Line 19

“Interested parties may contact david medlin 17512 lake ct. Greenwell springs, la 70739 the phone number for david medlin is 225-954-5236”

Filing and Contact Details

Filer

Filer Name
Rock Foundation Inc
EIN
45-4030383
Phone
2259545236
Address
17512 LAKE CT, GREENWELL SPRINGS, LA 70739

Signing Officer

Name
David Medlin
Title
Secretary/treasurer
Phone
2259545236
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Medlin
Formed
2011
Legal Domicile
La
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
2

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Whitney Woodson CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The expenses for salaries of the executive director and other employee suppoorts the organization's mission to drill water wells, distribute food and medicines and medical supplies for people in cambodia without adequate resources.”

Form 990, Part V, Line 4B

“CAMBODIA (KAMPUCHEA)”

Raw XML Appendix334 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXPENSES FOR SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE SUPPOORTS THE ORGANIZATION'S MISSION TO DRILL WATER WELLS, DISTRIBUTE FOOD AND MEDICINES AND MEDICAL SUPPLIES FOR PEOPLE IN CAMBODIA WITHOUT ADEQUATE RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAMBODIA (KAMPUCHEA)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERESTED PARTIES MAY CONTACT DAVID MEDLIN 17512 LAKE CT. GREENWELL SPRINGS, LA 70739 THE PHONE NUMBER FOR DAVID MEDLIN IS 225-954-5236
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102230
IRS990/TotalAssetsEOYAmt025664
IRS990/TotalAssetsGrp/BOYAmt0102230
IRS990/TotalAssetsGrp/EOYAmt025664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294377
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025664
IRS990/TotalOtherProgSrvcExpenseAmt0115925
IRS990/TotalProgramServiceExpensesAmt0340197
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294423
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017512 LAKE CT
IRS990/USAddress/CityNm0GREENWELL SPRINGS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070739
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ROCKFOUNDATIONCAMBODIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MEDLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02259545236
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0454030383
ReturnHeader/Filer/PhoneNum02259545236
ReturnHeader/Filer/USAddress/AddressLine1Txt017512 LAKE CT
ReturnHeader/Filer/USAddress/CityNm0GREENWELL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070739
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721086666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWRU CPAS & FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 E AIRPORT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY WOODSON CPA
ReturnHeader/ReturnTs02023-02-14T16:03:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEDLIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,664
Liabilities
$0
Net assets
$25,664
Revenue
$294,423
Expenses
$364,899
Net income
-$70,476
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits