Civic Intelligence

Darol Rodrock Foundation

990EZ • Fiscal year 2021 • EIN 46-5266178

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,127

Down $1,574 (-33%) from 2020

Net Assets

Down

-$4,498

Down $1,574 (-54%) from 2020

Liabilities

Flat

$7,625

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$1,665

Down $3,103 (-65%) from 2020

Expenses

Down

$3,239

Down $4,453 (-58%) from 2020

Net Income

Up

-$1,574

Up $1,350 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$3,127
Liabilities$7,625
Net Assets-$4,498
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$1,665
Expenses$3,239
Net Income-$1,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,665
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAROL RODROCKPresident & Director-$0--
BRENDA SANDERSSecretary/Treasurer/Direct-$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
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Marksnelson LLC
Address
1310 E 104TH ST SUITE 300, KANSAS CITY, MO 64131
Preparer
Rachel M Hartnett
Phone
8167437700
Supplemental Narrative

Additional Explanations

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

“Description: book sales. Amount: 1,050.”

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

“Description: webpage maintenance. Amount: 452. Description: sales tax. Amount: 45. Description: charitable contributions. Amount: 1,077. Total to form 990-ez, line 16: 1,574.”

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

“Description: retained earnings. Beg. Of year amount: 7,625. End of year amount: 7,625.”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09136812121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25390
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0662255390
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAROL RODROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SANDERS
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/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01574
IRS990EZ/OtherRevenueTotalAmt01050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07625
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03239
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01665
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAROLRODROCKFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt058000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0162000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0226500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31900
IRS990ScheduleA/PublicSupportPY509Pct00.35620
IRS990ScheduleA/PublicSupportTotal509Amt0106094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0162000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOOK SALES. AMOUNT: 1,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEBPAGE MAINTENANCE. AMOUNT: 452. DESCRIPTION: SALES TAX. AMOUNT: 45. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,077. TOTAL TO FORM 990-EZ, LINE 16: 1,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RETAINED EARNINGS. BEG. OF YEAR AMOUNT: 7,625. END OF YEAR AMOUNT: 7,625.
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 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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAROL RODROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164605718
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M HARTNETT
ReturnHeader/ReturnTs02022-05-13T16:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODROCK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,127
Liabilities
$7,625
Net assets
-$4,498
Revenue
$1,665
Expenses
$3,239
Net income
-$1,574
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