Civic Intelligence

Darol Rodrock Foundation

990 • Fiscal year 2016 • EIN 46-5266178

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.DAROLRODROCKFOUNDATION.ORG
12647 HemlockOverland Park, KS 66213

(816) 460-5718

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-737%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$182,842

Down $214,737 (-54%) from 2015

Net Assets

Down

$182,842

Down $214,737 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$29,141

Down $403,085 (-93%) from 2015

Expenses

Up

$243,878

Up $209,231 (+604%) from 2015

Net Income

Down

-$214,737

Down $612,316 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2015: $397,579Liabilities 2015: $0Net Assets 2015: $397,5792015Assets 2016: $182,842Liabilities 2016: $0Net Assets 2016: $182,8422016Assets 2017: $14,396Liabilities 2017: $260Net Assets 2017: $14,1362017Assets 2018: $44,165Liabilities 2018: $26,360Net Assets 2018: $17,8052018Assets 2019: $8,445Liabilities 2019: $820Net Assets 2019: $7,6252019Assets 2020: $4,701Liabilities 2020: $7,625Net Assets 2020: -$2,9242020Assets 2021: $3,127Liabilities 2021: $7,625Net Assets 2021: -$4,4982021Assets 2022: $1,617Liabilities 2022: $7,625Net Assets 2022: -$6,0082022Assets 2023: $437Liabilities 2023: $7,625Net Assets 2023: -$7,1882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$182,842
Liabilities$0
Net Assets$182,842
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2015: $432,226Expenses 2015: $34,647Net Income 2015: $397,5792015Revenue 2016: $29,141Expenses 2016: $243,878Net Income 2016: -$214,7372016Revenue 2017: $32,084Expenses 2017: $200,790Net Income 2017: -$168,7062017Revenue 2018: $244,131Expenses 2018: $240,462Net Income 2018: $3,6692018Revenue 2019: $76,248Expenses 2019: $86,428Net Income 2019: -$10,1802019Revenue 2020: $4,768Expenses 2020: $7,692Net Income 2020: -$2,9242020Revenue 2021: $1,665Expenses 2021: $3,239Net Income 2021: -$1,5742021Revenue 2022: $622Expenses 2022: $2,132Net Income 2022: -$1,5102022Revenue 2023: $1,048Expenses 2023: $2,228Net Income 2023: -$1,1802023Revenue 2024: $406Expenses 2024: $843Net Income 2024: -$4372024

Highlighted filing

2016

Revenue$29,141
Expenses$243,878
Net Income-$214,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$29,141
Mission and Program Overview

Mission

To provide education, awareness and support for youth in foster care and to those youth transitioning out of the foster care system and for adopted youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$397,579$182,842▼ $214,737
Cash and Non-Interest-Bearing Accounts$391,854$145,221▼ $246,633
Other Notes and Loans Receivable, Net-$33,996-
Prepaid Expenses and Deferred Charges$5,725$3,625▼ $2,100
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$397,579$182,842▼ $214,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$397,579$182,842▼ $214,737
Total Liabilities and Net Assets / Fund Balance$397,579$182,842▼ $214,737
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darol RodrockPresident and Director
Charlotte Pinnt TeuscherDirector
Duncan BurdetteDirector
Judy JohnsDirector
LARRY O'DONNELLDirector
Sara CorlessDirector
Brenda SandersSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$29,141
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,141
Change in Net Assets
$-214,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,256
Grants and Similar Amounts Paid$36,622
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$154,078-$154,078
Grants to Domestic Individuals$34,872--$34,872
Fees for Services Legal-$7,827-$7,827
Grants to Domestic Orgs$1,750--$1,750
Other Expenses$1,500$3,839-$1,500
All Other Expenses$1,204--$1,204
Total Functional Expenses$78,134$165,744$0$243,878
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Darol Rodrock Is President of Both Entities.Duplicate Invoices Were Paid and Refunds From the Transactions Were Inadvertantly Depostied Into Rodrock & Associates Account. Transaction to Be Corrected in 2017.No$33,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Darol rodrock is the owner of rodrock and associates, inc. Brenda sanders and sara corless are employees of rodrock and associates, inc. Darol rodrock and brenda sanders are also both owners of rodrock and associates realtors, llc.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization and it is distributed to the board of directors before it is filed. Any suggestions or changes are noted and assessed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Darol Rodrock Foundation
EIN
46-5266178
Phone
8164605718
Address
12647 HEMLOCK, OVERLAND PARK, KS 66213

Signing Officer

Name
Darol Rodrock
Title
President and Director
Phone
8164605718
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darol Rodrock
Formed
2014
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Marksnelson LLC
Address
1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
Preparer
Sara B Stubler
Phone
8167437700
Raw XML Appendix342 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, AWARENESS AND SUPPORT FOR YOUTH IN FOSTER CARE AND TO THOSE YOUTH TRANSITIONING OUT OF THE FOSTER CARE SYSTEM AND FOR ADOPTED YOUTH AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0154078
IRS990/AdvertisingGrp/TotalAmt0154078
IRS990/AllOtherContributionsAmt029141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01204
IRS990/AllOtherExpensesGrp/TotalAmt01204
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAROL E RODROCK
IRS990/BooksInCareOfDetail/PhoneNum09136812121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25390
IRS990/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0662255390
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0391854
IRS990/CashNonInterestBearingGrp/EOYAmt0145221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029141
IRS990/CYGrantsAndSimilarPaidAmt036622
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-214737
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0243878
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029141
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE EDUCATION, AWARENESS AND SUPPORT FOR YOUTH IN FOSTER CARE AND TO THOSE YOUTH TRANSITIONING OUT OF THE FOSTER CARE SYSTEM AND FOR ADOPTED YOUTH AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078134
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07827
IRS990/FeesForServicesLegalGrp/TotalAmt07827
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAROL RODROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA CORLESS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DUNCAN BURDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE PINNT TEUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY JOHNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt036622
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034872
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, AWARENESS AND SUPPORT FOR YOUTH IN FOSTER CARE AND TO THOSE YOUTH TRANSITIONING OUT OF THE FOSTER CARE SYSTEM AND FOR ADOPTED YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0397579
IRS990/NetAssetsOrFundBalancesEOYAmt0182842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHRISTMAS HOLIDAY EVENT
IRS990/OtherExpensesGrp/Desc1INDIVIDUAL FOSTER KIDS
IRS990/OtherExpensesGrp/Desc2WEBPAGE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPORTING KC EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03839
IRS990/OtherExpensesGrp/ProgramServicesAmt020889
IRS990/OtherExpensesGrp/ProgramServicesAmt117919
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt020889
IRS990/OtherExpensesGrp/TotalAmt117919
IRS990/OtherExpensesGrp/TotalAmt23839
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033996
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03625
IRS990/PrincipalOfficerNm0DAROL RODROCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432226
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt023647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0397579
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt034647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-214737
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0397579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0455367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432226
IRS990ScheduleA/Total509Grp/TotalAmt0461367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0461367
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RODROCK & ASSOCIATES REALTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAROL RODROCK IS PRESIDENT OF BOTH ENTITIES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt033996
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DUPLICATE INVOICES WERE PAID AND REFUNDS FROM THE TRANSACTIONS WERE INADVERTANTLY DEPOSTIED INTO RODROCK & ASSOCIATES ACCOUNT. TRANSACTION TO BE CORRECTED IN 2017.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAROL RODROCK IS THE OWNER OF RODROCK AND ASSOCIATES, INC. BRENDA SANDERS AND SARA CORLESS ARE EMPLOYEES OF RODROCK AND ASSOCIATES, INC. DAROL RODROCK AND BRENDA SANDERS ARE ALSO BOTH OWNERS OF RODROCK AND ASSOCIATES REALTORS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION AND IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. ANY SUGGESTIONS OR CHANGES ARE NOTED AND ASSESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397579
IRS990/TotalAssetsEOYAmt0182842
IRS990/TotalAssetsGrp/BOYAmt0397579
IRS990/TotalAssetsGrp/EOYAmt0182842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182842
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078134
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012647 HEMLOCK
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066213
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DAROLRODROCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAROL RODROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164605718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAROL RODROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARO
ReturnHeader/Filer/EIN0465266178
ReturnHeader/Filer/PhoneNum08164605718
ReturnHeader/Filer/USAddress/AddressLine1Txt012647 HEMLOCK
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B08B0D97533EB27B6A4D2387DBCC9D72AE07160
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029AD7FB6E1FDD6C0C2C69600FAE8CFFDE2DC2C0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.56.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481238645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKSNELSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 E 104TH ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064131
ReturnHeader/PreparerPersonGrp/PhoneNum08167437700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA B STUBLER
ReturnHeader/ReturnTs02017-11-14T17:03:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,842
Liabilities
$0
Net assets
$182,842
Revenue
$29,141
Expenses
$243,878
Net income
-$214,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.07$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.01$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.04$0.02$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.05$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.76$0.86$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$2.44$2.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.32$2.01$1.69
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.29$2.44$2.15
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$4.32$0.35$3.98