Civic Intelligence

Darol Rodrock Foundation

990EZ • Fiscal year 2020 • EIN 46-5266178

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 05, 2021

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

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-61%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,701

Down $3,744 (-44%) from 2019

Net Assets

Down

-$2,924

Down $10,549 (-138%) from 2019

Liabilities

Up

$7,625

Up $6,805 (+830%) from 2019

Revenue

Down

$4,768

Down $71,480 (-94%) from 2019

Expenses

Down

$7,692

Down $78,736 (-91%) from 2019

Net Income

Up

-$2,924

Up $7,256 (+71%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,701
Liabilities$7,625
Net Assets-$2,924

Operations Trend

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

2020

Revenue$4,768
Expenses$7,692
Net Income-$2,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Gross Receipts
$4,768
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAROL RODROCKPresident & Director-$0--
BRENDA SANDERSSecretary/Treasurer/Director-$0--
LARRY O'DONNELLDirector-$0--
DUNCAN BURDETTEDirector-$0--
CHARLOTTE PINNIT TEUSCHERDirector-$0--
JUDY JOHNSDirector-$0--
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
2021-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Marksnelson LLC
Address
1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
Preparer
Sara B Stubler
Phone
8167437700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: book sales . Amount: 457.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 280. Description: telephone. Amount: 46. Description: webpage maintenance. Amount: 248. Description: lost earnest deposit . Amount: 3,625. Total to form 990-ez, line 16: 4,199.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 3,625. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: retained earnings. Beg. Of year amount: 7,625. End of year amount: 7,625. Description: accounts payable. Beg. Of year amount: 820. End of year amount: 0.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAROL RODROCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY O'DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUNCAN BURDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLOTTE PINNIT TEUSCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY JOHNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03625
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04199
IRS990EZ/OtherRevenueTotalAmt0457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES . AMOUNT: 457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 280. DESCRIPTION: TELEPHONE. AMOUNT: 46. DESCRIPTION: WEBPAGE MAINTENANCE. AMOUNT: 248. DESCRIPTION: LOST EARNEST DEPOSIT . AMOUNT: 3,625. TOTAL TO FORM 990-EZ, LINE 16: 4,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 3,625. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RETAINED EARNINGS. BEG. OF YEAR AMOUNT: 7,625. END OF YEAR AMOUNT: 7,625. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 820. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAROL RODROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164605718
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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/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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA B STUBLER
ReturnHeader/ReturnTs02021-03-19T13:00:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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