Civic Intelligence

The High Rock Foundation Charitable

EIN 52-6905278 • Cockeysville, MD

10706 Beaver Dam RoadCockeysville, MD 21030
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,207,740

Up $197,236 (+20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,207,740

Up $197,236 (+20%) from 2024

Revenue

Down

$75,061

Down $3,585 (-4.6%) from 2024

Expenses

Down

$62,325

Down $16,125 (-21%) from 2024

Net Income

Up

$12,736

Up $12,540 (+6398%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $860,834Liabilities 2012: $02012Assets 2013: $1,628,694Liabilities 2013: $02013Assets 2014: $2,130,688Liabilities 2014: $02014Assets 2015: $2,477,922Liabilities 2015: $02015Assets 2016: $2,378,789Liabilities 2016: $02016Assets 2020: $1,227,052Liabilities 2020: $02020Assets 2021: $2,209,638Liabilities 2021: $0Net Assets 2021: $2,209,6382021Assets 2022: $2,125,098Liabilities 2022: $0Net Assets 2022: $2,125,0982022Assets 2023: $1,287,058Liabilities 2023: $0Net Assets 2023: $1,287,0582023Assets 2024: $1,010,504Liabilities 2024: $0Net Assets 2024: $1,010,5042024Assets 2025: $1,207,740Liabilities 2025: $0Net Assets 2025: $1,207,7402025

Highlighted filing

2025

Assets$1,207,740
Liabilities$0
Net Assets$1,207,740

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $36,002Expenses 2012: $41,639Net Income 2012: -$5,6372012Revenue 2013: $117,754Expenses 2013: $42,144Net Income 2013: $75,6102013Revenue 2014: $45,010Expenses 2014: $53,016Net Income 2014: -$8,0062014Revenue 2015: $49,259Expenses 2015: $26,025Net Income 2015: $23,2342015Revenue 2016: $49,508Expenses 2016: $99,141Net Income 2016: -$49,6332016Revenue 2020: $110,075Expenses 2020: $115,315Net Income 2020: -$5,2402020Revenue 2021: $147,247Expenses 2021: $153,161Net Income 2021: -$5,9142021Revenue 2022: $98,754Expenses 2022: $90,294Net Income 2022: $8,4602022Revenue 2023: $89,660Expenses 2023: $113,200Net Income 2023: -$23,5402023Revenue 2024: $78,646Expenses 2024: $78,450Net Income 2024: $1962024Revenue 2025: $75,061Expenses 2025: $62,325Net Income 2025: $12,7362025

Highlighted filing

2025

Revenue$75,061
Expenses$62,325
Net Income$12,736

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 9, 2026
Return Version
2024v5.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J DUNCAN SMITHTrustee-$0--
DANIEL KEITHTrustee-$0--
DYSON P EHRHARDTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGBMC FOUNDATIONCHILDREN'S EMERGENCY WAITING ROOM501(C)(3)BALTIMORE, MD, US$25,000
Paid GrantJOHNS HOPKINS UNIVERSITYUNRESTRICTED501(C)(3)BALTIMORE, MD, US$25,000
Paid GrantCHILDRENS PLAYHOUSE OF MDUNRESTRICTED501(C)(3)BALTIMORE, MD, US$5,000
Paid GrantTHE MENTORING PARTNERSHIP SWPAUNRESTRICTED501(C)(3)PITTSBURGH, PA, US$5,000
Filing and Contact Details

Filer

Filer Name
The High Rock Foundation Charitable
EIN
52-6905278
Phone
4105830850
Address
10706 BEAVER DAM ROAD, COCKEYSVILLE, MD 21030

Signing Officer

Name
J Duncan Smith
Title
Trustee
Phone
4105830850
Signed
2026-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Scott Handwerger
Phone
4106855512
Raw XML Appendix288 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd221237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd315207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07736
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt052264
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048191
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052264
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0184500
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J DUNCAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04105830850
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGH ROCK FOUNDATION CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0526905278
ReturnHeader/Filer/PhoneNum04105830850
ReturnHeader/Filer/USAddress/AddressLine1Txt010706 BEAVER DAM ROAD
ReturnHeader/Filer/USAddress/CityNm0COCKEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520982413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PORTER STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021230
ReturnHeader/PreparerPersonGrp/PhoneNum04106855512
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HANDWERGER
ReturnHeader/ReturnTs02026-02-09T16:42:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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