Civic Intelligence

Darol Rodrock Foundation

990 • Fiscal year 2018 • EIN 46-5266178

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 28, 2019

Organization ProfileWWW.DAROLRODROCKFOUNDATION.ORG
PO Box 25390Overland Park, KS 66225-5390

(816) 460-5718

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

661%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$44,165

Up $29,769 (+207%) from 2017

Net Assets

Up

$17,805

Up $3,669 (+26%) from 2017

Liabilities

Up

$26,360

Up $26,100 (+10038%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$244,131

Up $212,047 (+661%) from 2017

Expenses

Up

$240,462

Up $39,672 (+20%) from 2017

Net Income

Up

$3,669

Up $172,375 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$44,165
Liabilities$26,360
Net Assets$17,805
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$244,131
Expenses$240,462
Net Income$3,669
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 28, 2019
Return Version
2018v3.1
Gross Receipts
$244,131
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
Cash and Non-Interest-Bearing Accounts$10,771$37,390▲ $26,619
Rtn Earn Endowment Incm Other Fnds$14,136$17,805▲ $3,669
Prepaid Expenses and Deferred Charges$3,625$3,625→ $0
Savings and Temporary Cash Investments$0$2,932▲ $2,932
Accounts Receivable$0$218▲ $218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,396$44,165▲ $29,769
Liabilities
Accounts Payable and Accrued Expenses$260$25,948▲ $25,688
Other Liabilities$0$412▲ $412
Total Liabilities$260$26,360▲ $26,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,136$17,805▲ $3,669
Total Liabilities and Net Assets / Fund Balance$14,396$44,165▲ $29,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michale HelmCOOFT$18,750$18,750

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,499
Program Service Revenue
$13,632
Investment Income
$0
Other Revenue
$0
All Other Contributions
$230,499
Change in Net Assets
$3,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,925
Salaries, Compensation, and Employee Benefits$20,622
Grants and Similar Amounts Paid$17,915
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$137,160-$137,160
Current Officers, Directors, Trustees, and Key Employees-$18,750-$18,750
Grants to Domestic Individuals$17,915--$17,915
Fees for Services Accounting-$17,866-$17,866
All Other Expenses$3,140$1,990-$5,130
Other Expenses$4,534$4,166-$4,166
Payroll Taxes-$1,872-$1,872
Office Expenses-$1,789-$1,789
Travel-$888-$888
Insurance-$735-$735
Total Functional Expenses$41,943$198,519$0$240,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kanas Department of Revenue Payable$412
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 was an employee 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
PO BOX 25390, OVERLAND PARK, KS 66225-5390

Signing Officer

Name
Darol Rodrock
Title
President and Director
Phone
8164605718
Signed
2019-09-28
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
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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 WAS AN EMPLOYEE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014396
IRS990/TotalAssetsEOYAmt044165
IRS990/TotalAssetsGrp/BOYAmt014396
IRS990/TotalAssetsGrp/EOYAmt044165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0230499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260
IRS990/TotalLiabilitiesEOYAmt026360
IRS990/TotalLiabilitiesGrp/BOYAmt0260
IRS990/TotalLiabilitiesGrp/EOYAmt026360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017805
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041943
IRS990/TotalProgramServiceRevenueAmt013632
IRS990/TotalReportableCompFromOrgAmt018750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0888
IRS990/TravelGrp/TotalAmt0888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25390
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0662255390
IRS990/VotingMembersGoverningBodyCnt07
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/SignatureDt02019-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAROL RODROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARO
ReturnHeader/Filer/EIN0465266178
ReturnHeader/Filer/PhoneNum08164605718
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25390
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0662255390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6028BC30B47A2EF6745CE03411948986E22C9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.151.48.2
ReturnHeader/FilingSecurityInformation/IPDt02019-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:40:47
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/PreparationDt02019-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA B STUBLER
ReturnHeader/ReturnTs02019-10-14T16:36:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,165
Liabilities
$26,360
Net assets
$17,805
Revenue
$244,131
Expenses
$240,462
Net income
$3,669
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