Civic Intelligence

Kid Rock Foundation

990 • Fiscal year 2024 • EIN 80-0320048

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

PO Box 3876Tequesta, FL 33469

(615) 242-8880

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

4060%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1302%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$988,836

Up $965,068 (+4060%) from 2023

Net Assets

Up

$956,836

Up $933,068 (+3926%) from 2023

Liabilities

Up

$32,000

Up $32,000 from 2023

Revenue

Up

$1,225,434

Up $1,138,058 (+1302%) from 2023

Expenses

Up

$292,366

Up $174,411 (+148%) from 2023

Net Income

Up

$933,068

Up $963,647 (+3151%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $342,588Liabilities 2010: $0Net Assets 2010: $342,5882010Assets 2011: $947,895Liabilities 2011: $0Net Assets 2011: $947,8952011Assets 2012: $594,494Liabilities 2012: $0Net Assets 2012: $594,4942012Assets 2013: $1,152,215Liabilities 2013: $0Net Assets 2013: $1,152,2152013Assets 2014: $599,190Liabilities 2014: $0Net Assets 2014: $599,1902014Assets 2015: $576,447Liabilities 2015: $0Net Assets 2015: $576,4472015Assets 2016: $460,302Liabilities 2016: $0Net Assets 2016: $460,3022016Assets 2017: $362,755Liabilities 2017: $0Net Assets 2017: $362,7552017Assets 2018: $302,651Liabilities 2018: $0Net Assets 2018: $302,6512018Assets 2019: $217,264Liabilities 2019: $0Net Assets 2019: $217,2642019Assets 2020: $199,541Liabilities 2020: $0Net Assets 2020: $199,5412020Assets 2021: $41,071Liabilities 2021: $0Net Assets 2021: $41,0712021Assets 2022: $54,347Liabilities 2022: $0Net Assets 2022: $54,3472022Assets 2023: $23,768Liabilities 2023: $0Net Assets 2023: $23,7682023Assets 2024: $988,836Liabilities 2024: $32,000Net Assets 2024: $956,8362024

Highlighted filing

2024

Assets$988,836
Liabilities$32,000
Net Assets$956,836

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $69,9352010Revenue 2011: $1,368,821Expenses 2011: $763,514Net Income 2011: $605,3072011Expenses 2012: $407,5902012Revenue 2013: $804,726Expenses 2013: $247,006Net Income 2013: $557,7202013Revenue 2014: $15,232Expenses 2014: $568,257Net Income 2014: -$553,0252014Revenue 2015: $7,069Expenses 2015: $29,812Net Income 2015: -$22,7432015Revenue 2016: $2,011Expenses 2016: $118,156Net Income 2016: -$116,1452016Revenue 2017: $3,968Expenses 2017: $101,515Net Income 2017: -$97,5472017Revenue 2018: $15,621Expenses 2018: $75,725Net Income 2018: -$60,1042018Revenue 2019: $32,620Expenses 2019: $118,007Net Income 2019: -$85,3872019Revenue 2020: $100,910Expenses 2020: $118,633Net Income 2020: -$17,7232020Revenue 2021: $119Expenses 2021: $158,589Net Income 2021: -$158,4702021Revenue 2022: $13,883Expenses 2022: $607Net Income 2022: $13,2762022Revenue 2023: $87,376Expenses 2023: $117,955Net Income 2023: -$30,5792023Revenue 2024: $1,225,434Expenses 2024: $292,366Net Income 2024: $933,0682024

Highlighted filing

2024

Revenue$1,225,434
Expenses$292,366
Net Income$933,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,225,434
Mission and Program Overview

Mission

The kid rock foundation is organized to support children's and veterans' charities and to encourage music education and performance through scholarships.

To support children's and veterans' charities and to encourage music education/performance

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,768$988,836▲ $965,068
Rtn Earn Endowment Incm Other Fnds$23,768$956,836▲ $933,068
Loans From Officers Directors$0$32,000▲ $32,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,768$988,836▲ $965,068
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$32,000▲ $32,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,768$956,836▲ $933,068
Total Liabilities and Net Assets / Fund Balance$23,768$988,836▲ $965,068
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert J RitchieDirector/president
Bradley J HaasDirector
Michael N SanteufemiaDirector
Carol a RitchieDirector/VP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,213,571
Program Service Revenue
$0
Investment Income
$11,863
Other Revenue
$0
All Other Contributions
$1,213,571
Change in Net Assets
$933,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,225,434
Total Revenue per Audited Statements
$1,225,434
Total Revenue per Form 990
$1,225,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$279,872
Other Expenses$12,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$279,872--$279,872
Other Expenses-$8,000-$8,000
Fees for Services Legal$0$2,104$0$2,104
Total Functional Expenses$279,872$12,494$0$292,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,366
Total Expenses per Audited Statements$292,366
Total Expenses per Form 990$292,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
You Were Worth It FoundationIrvine, CA501(c)(3)Taking Veterans on Memorable Returns to Battlefields, and Having Them Share Their Military Expieriences With Schools, Military Installations and Civic Organizations$60,790
The Sentinel FoundationEllerbe, NC501(c)(3)Training Law Enforcement, Targeting Human Traffickers and Helping to End Child Exploitation Globally$52,500
Foundation for Medical Advancement & BreakthroughsGrand Rapids, MI501(c)(3)Help Advance Precision Medicine by Supporting Research, Education and Patient Access.$50,000
AMERICA'S FUTURE INCNorth Port, FL501(c)(3)To Offer Positive Programs to Advance, Strengthen, and Nourish the Principles and Traditions of Our Free Society.$32,000
SAMARITAN'S PURSEBoone, NC501(c)(3)Providing Spiritual and Physical Aid to Hurting People Around the World$20,000
St Mary SchoolCharlevoix, MI501(c)(3)Empowers Students to Grow Spiritually, Academically, Creatively, and Physically So That They May Expierience, Understand, and Live Their Responsibilities to God, Family, Community, and Self$20,000
The Christian Anthony FoundationWarren, MI501(c)(3)An Educational Facility for All Age Groups to Come in and Learn the Important Fundamentals of Our Music Industry$15,582
Green Beret FoundationMontgomery, TX501(c)(3)Provides Special Forces Soldiers and Their Families With Emergency and on Going Support$10,000
Rising Star FoundationBloomington, MN501(c)(3)To Inspire Musicial Creativity and Empower Growth Through Educaiton$10,000
Nf ForwardDetroit, MI501(c)(3)Funds Scientific and Medical Research That Aims to Advance Treatment Options and Brings US Closer to a Cure for Nf$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$32,000▲ $32,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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:

Director robert j. Ritchie and director carol a. Ritchie are siblings. Director robert j. Ritchie and director bradley j. Haas are brothers-in-law. Director carol a. Ritchie and director bradley j. Haas are sister-in-law and brother-in-law.

Form 990, Part VI, Section B, Line 11

Prior to filing, form 990 is circulated to all board members for their review and approval.

Form 990, Part VI, Section B, Line 12C

Officers and directors annually read and complete the organization's conflict of interest policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Kid Rock Foundation
EIN
80-0320048
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
6152428880
Address
PO BOX 3876, TEQUESTA, FL 33469

Signing Officer

Name
Carol Ritchie
Title
Vice President
Phone
8187839200
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ritchie
Formed
2008
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1600 WEST END AVE SUITE 900, NASHVILLE, TN 37203
Preparer
Richard Fisher
Phone
6152428880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no change in the oversight or selection processes during the tax year.

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO OFFER POSITIVE PROGRAMS TO ADVANCE, STRENGTHEN, AND NOURISH THE PRINCIPLES AND TRADITIONS OF OUR FREE SOCIETY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP ADVANCE PRECISION MEDICINE BY SUPPORTING RESEARCH, EDUCATION AND PATIENT ACCESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDES SPECIAL FORCES SOLDIERS AND THEIR FAMILIES WITH EMERGENCY AND ON GOING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUNDS SCIENTIFIC AND MEDICAL RESEARCH THAT AIMS TO ADVANCE TREATMENT OPTIONS AND BRINGS US CLOSER TO A CURE FOR NF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO INSPIRE MUSICIAL CREATIVITY AND EMPOWER GROWTH THROUGH EDUCAITON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDING SPIRITUAL AND PHYSICAL AID TO HURTING PEOPLE AROUND THE WORLD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EMPOWERS STUDENTS TO GROW SPIRITUALLY, ACADEMICALLY, CREATIVELY, AND PHYSICALLY SO THAT THEY MAY EXPIERIENCE, UNDERSTAND, AND LIVE THEIR RESPONSIBILITIES TO GOD, FAMILY, COMMUNITY, AND SELF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7AN EDUCATIONAL FACILITY FOR ALL AGE GROUPS TO COME IN AND LEARN THE IMPORTANT FUNDAMENTALS OF OUR MUSIC INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TRAINING LAW ENFORCEMENT, TARGETING HUMAN TRAFFICKERS AND HELPING TO END CHILD EXPLOITATION GLOBALLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TAKING VETERANS ON MEMORABLE RETURNS TO BATTLEFIELDS, AND HAVING THEM SHARE THEIR MILITARY EXPIERIENCES WITH SCHOOLS, MILITARY INSTALLATIONS AND CIVIC ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICA'S FUTURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR MEDICAL ADVANCEMENT & BREAKTHROUGHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GREEN BERET FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NF FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RISING STAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAMARITAN'S PURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST MARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE CHRISTIAN ANTHONY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE SENTINEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9YOU WERE WORTH IT FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01181 S SUMTER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1109 MICHIGAN ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt215618 SUMMIT PARK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31074 WOODWARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49909 IRVING AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5801 BAMBOO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61005 BRIDGE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt77255 E 8 MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81013 GRASSY ISLAND RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt915 BROOKDALE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SUITE C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH PORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MONTGOMERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BLOOMINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CHARLEVOIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm7WARREN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ELLERBE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9IRVINE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.23$0.29$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.57$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.37$0.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07