Civic Intelligence

Darol Rodrock Foundation

990 • Fiscal year 2019 • EIN 46-5266178

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$8,445

Down $35,720 (-81%) from 2018

Net Assets

Down

$7,625

Down $10,180 (-57%) from 2018

Liabilities

Down

$820

Down $25,540 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$76,248

Down $167,883 (-69%) from 2018

Expenses

Down

$86,428

Down $154,034 (-64%) from 2018

Net Income

Down

-$10,180

Down $13,849 (-377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$8,445
Liabilities$820
Net Assets$7,625
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$76,248
Expenses$86,428
Net Income-$10,180
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$76,248
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$17,805$7,625▼ $10,180
Cash and Non-Interest-Bearing Accounts$37,390$4,253▼ $33,137
Prepaid Expenses and Deferred Charges$3,625$3,625→ $0
Savings and Temporary Cash Investments$2,932$567▼ $2,365
Accounts Receivable$218$0▼ $218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$44,165$8,445▼ $35,720
Liabilities
Accounts Payable and Accrued Expenses$25,948$820▼ $25,128
Other Liabilities$412$0▼ $412
Total Liabilities$26,360$820▼ $25,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,805$7,625▼ $10,180
Total Liabilities and Net Assets / Fund Balance$44,165$8,445▼ $35,720
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michale HelmCOOFT$46,875$46,875

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
$68,085
Program Service Revenue
$8,163
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,085
Change in Net Assets
$-10,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,442
Other Expenses$31,986
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,875-$46,875
Fees for Services Accounting-$6,108-$6,108
Payroll Taxes-$4,567-$4,567
Grants to Domestic Individuals$3,000--$3,000
Advertising-$1,862-$1,862
Other Expenses$2,361$1,638-$1,638
Insurance-$735-$735
Office Expenses-$535-$535
All Other Expenses-$301-$301
Travel-$119-$119
Total Functional Expenses$23,688$62,740$0$86,428
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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 were 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
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darol Rodrock
Formed
2014
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
1
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 Appendix379 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 WERE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044165
IRS990/TotalAssetsEOYAmt08445
IRS990/TotalAssetsGrp/BOYAmt044165
IRS990/TotalAssetsGrp/EOYAmt08445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068085
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023688
IRS990/TotalFunctionalExpensesGrp/TotalAmt086428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026360
IRS990/TotalLiabilitiesEOYAmt0820
IRS990/TotalLiabilitiesGrp/BOYAmt026360
IRS990/TotalLiabilitiesGrp/EOYAmt0820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023688
IRS990/TotalProgramServiceRevenueAmt08163
IRS990/TotalReportableCompFromOrgAmt046875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/TotalAmt0119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 25390
IRS990/USAddress/CityNm0OVERLAND PARK
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd0662255390
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DAROLRODROCKFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAROL RODROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164605718
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/IPDt02020-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:26
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA B STUBLER
ReturnHeader/ReturnTs02020-03-23T11:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,445
Liabilities
$820
Net assets
$7,625
Revenue
$76,248
Expenses
$86,428
Net income
-$10,180
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