Civic Intelligence

Darol Rodrock Foundation

990 • Fiscal year 2017 • EIN 46-5266178

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-526%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$14,396

Down $168,446 (-92%) from 2016

Net Assets

Down

$14,136

Down $168,706 (-92%) from 2016

Liabilities

Up

$260

Up $260 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Up

$32,084

Up $2,943 (+10%) from 2016

Expenses

Down

$200,790

Down $43,088 (-18%) from 2016

Net Income

Up

-$168,706

Up $46,031 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$14,396
Liabilities$260
Net Assets$14,136
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$32,084
Expenses$200,790
Net Income-$168,706
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$32,084
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
Other Notes and Loans Receivable, Net$33,996$0▼ $33,996
Rtn Earn Endowment Incm Other Fnds$182,842$14,136▼ $168,706
Cash and Non-Interest-Bearing Accounts$145,221$10,771▼ $134,450
Prepaid Expenses and Deferred Charges$3,625$3,625→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$182,842$14,396▼ $168,446
Liabilities
Accounts Payable and Accrued Expenses-$260-
Total Liabilities$0$260▲ $260
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,842$14,136▼ $168,706
Total Liabilities and Net Assets / Fund Balance$182,842$14,396▼ $168,446
Compensation and Service Providers
Top Officer Pay76th 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
$32,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,084
Change in Net Assets
$-168,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,375
Grants and Similar Amounts Paid$28,415
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$127,291-$127,291
Grants to Domestic Individuals$28,415--$28,415
Fees for Services Accounting-$6,246-$6,246
Travel-$2,184-$2,184
Insurance-$735-$735
Office Expenses-$649-$649
Other Expenses$40$4,558-$40
All Other Expenses$21--$21
Total Functional Expenses$59,127$141,663$0$200,790
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 in 2016 Were Paid and Refunds From the Transactions Were Inadvertantly Depostied Into Rodrock & Associates Account. Transaction 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 were employees of rodrock and associates, inc. In 2017. 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
2018-11-14
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
25

Preparer

Firm
Marksnelson LLC
Address
1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
Preparer
Sara B Stubler
Phone
8167437700
Raw XML Appendix346 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/ExplanationTxt0DAROL RODROCK IS THE OWNER OF RODROCK AND ASSOCIATES, INC. BRENDA SANDERS AND SARA CORLESS WERE EMPLOYEES OF RODROCK AND ASSOCIATES, INC. IN 2017. 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.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0260
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182842
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014396
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02184
IRS990/TravelGrp/TotalAmt02184
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066213
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DAROLRODROCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAROL RODROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164605718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0580D82D4CBAD691D572A32632CAE03D9683949E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0051235EA3715D0D962B81F6D8D6096ECC8D0A356
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.23.56.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:39:22
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA B STUBLER
ReturnHeader/ReturnTs02018-11-15T08:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,396
Liabilities
$260
Net assets
$14,136
Revenue
$32,084
Expenses
$200,790
Net income
-$168,706
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