Civic Intelligence

The Rock Foundation

990EZ • Fiscal year 2015 • EIN 46-0569391

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileN/A
1400 7th AveGreeley, CO 80631

(303) 252-7453

Siviq Scores

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

Liabilities / Assets

99th percentile

17.68x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,534

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$349

No earlier filing loaded for comparison.

Net Assets

-$5,820

No earlier filing loaded for comparison.

Liabilities

$6,169

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

$126,026

No earlier filing loaded for comparison.

Expenses

$131,411

No earlier filing loaded for comparison.

Net Income

-$5,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2015: $349Liabilities 2015: $6,169Net Assets 2015: -$5,8202015Assets 2016: $5,958Liabilities 2016: $7,019Net Assets 2016: -$1,0612016Assets 2017: $2,833Liabilities 2017: $10,160Net Assets 2017: -$7,3272017Assets 2018: $13,624Liabilities 2018: $1,202Net Assets 2018: $12,4222018Assets 2019: $9,814Liabilities 2019: $5,513Net Assets 2019: $4,3012019Assets 2020: $87,102Liabilities 2020: $12,003Net Assets 2020: $75,0992020Assets 2021: $277,473Liabilities 2021: $191,043Net Assets 2021: $86,4302021Assets 2022: $343,440Liabilities 2022: $176,497Net Assets 2022: $166,9432022Assets 2023: $354,276Liabilities 2023: $162,141Net Assets 2023: $192,1352023Assets 2024: $389,931Liabilities 2024: $155,691Net Assets 2024: $234,2402024

Highlighted filing

2015

Assets$349
Liabilities$6,169
Net Assets-$5,820
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $126,026Expenses 2015: $131,411Net Income 2015: -$5,3852015Revenue 2016: $192,885Expenses 2016: $188,126Net Income 2016: $4,7592016Revenue 2017: $174,521Expenses 2017: $174,036Net Income 2017: $4852017Revenue 2018: $199,981Expenses 2018: $180,232Net Income 2018: $19,7492018Revenue 2019: $262,096Expenses 2019: $270,217Net Income 2019: -$8,1212019Revenue 2020: $350,954Expenses 2020: $280,156Net Income 2020: $70,7982020Revenue 2021: $314,485Expenses 2021: $303,154Net Income 2021: $11,3312021Revenue 2022: $483,293Expenses 2022: $402,780Net Income 2022: $80,5132022Revenue 2023: $510,654Expenses 2023: $485,462Net Income 2023: $25,1922023Revenue 2024: $466,171Expenses 2024: $424,066Net Income 2024: $42,1052024

Highlighted filing

2015

Revenue$126,026
Expenses$131,411
Net Income-$5,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$126,026
Mission and Program Overview

Mission

To assist men on parole re-integrate back into their commnunities with the provision of housing, training, transportation, and employment support.

Program Services

DescriptionGrantsExpenses
THE ROCK FOUNDATION HELPED MORE THAN 50 MEN IN ITS FIRST YEAR. WE PROVIDED BEDS FOR MEN WHO WOULD OTHERWISE BE HOMELESS, AND HELPED PLACE THEM IN JOBS.$14,000$54,212
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL COOKExecutive DirectorFT$13,534-$13,534
RITCHIE COOKPresidentFT$12,066-$12,066
SEAN WAGNERTreasurer-$0--
CHERYL JACKSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Rock Foundation
EIN
46-0569391
Phone
3032527453
Address
1400 7TH AVE, GREELEY, CO 80631

Signing Officer

Name
Sean Wagner
Title
Treasurer
Phone
3032527453
Signed
2016-05-07

Preparer

Firm
Steven M Wagner & Assoc Inc
Address
8758 Wolff Ct Suite 100, Westminster, CO 80031-6904
Preparer
Steven M Wagner
Phone
3034285800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROMOTION 417.”

Form 990EZ, Part I, Line 16

“AUTOMOTIVE 8034.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1376.”

Form 990EZ, Part I, Line 16

“MEALS 5277.”

Form 990EZ, Part I, Line 16

“INSURANCE 2346.”

Form 990EZ, Part I, Line 16

“TRAVEL 1931.”

Form 990EZ, Part I, Line 16

“INTEREST 1262.”

Form 990EZ, Part I, Line 16

“SUPPLIES/MATERIALS 5671.”

Form 990EZ, Part II, Line 26

“Credit card payable 1934. 6169.”

Raw XML Appendix158 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/BusinessName/BusinessNameLine1Txt0STEVEN WAGNER & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum03034285800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08758 WOLFF COURT SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081433
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01323
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126026
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5820
IRS990EZ/OccupancyRentUtltsAndMaintAmt064683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITCHIE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST MEN ON PAROLE RE-INTEGRATE BACK INTO THEIR COMMNUNITIES WITH THE PROVISION OF HOUSING, TRAINING, TRANSPORTATION, AND EMPLOYMENT SUPPORT.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt044593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROCK FOUNDATION HELPED MORE THAN 50 MEN IN ITS FIRST YEAR. WE PROVIDED BEDS FOR MEN WHO WOULD OTHERWISE BE HOMELESS, AND HELPED PLACE THEM IN JOBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038956
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131411
IRS990EZ/TotalProgramServiceExpensesAmt054212
IRS990EZ/TotalRevenueAmt0126026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098650
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0188049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062023
IRS990ScheduleA/Total509Grp/TotalAmt0188049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTION 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOTIVE 8034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 1376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 5277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 1262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES/MATERIALS 5671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PAYABLE 1934. 6169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032527453
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0460569391
ReturnHeader/Filer/PhoneNum03032527453
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Wagner & Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08758 Wolff Ct Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800316904
ReturnHeader/PreparerPersonGrp/PhoneNum03034285800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M WAGNER
ReturnHeader/ReturnTs02016-06-01T11:38:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349
Liabilities
$6,169
Net assets
-$5,820
Revenue
$126,026
Expenses
$131,411
Net income
-$5,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.56$2.34$4.66$4.24$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.62$1.92$5.11$4.85$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.76$1.67$4.83$4.03$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.91$0.86$3.14$3.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$3.51$2.80$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$2.62$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.12$2.00$1.80$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$1.75$1.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$1.93$1.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.26$1.31$0.05