Blue Rock Charitable Foundation

990PF • Fiscal year 2022 • EIN 83-2235644

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization Profile

2324 Second Street Pike 2BNewtown, PA 18940

(267) 753-9900

Siviq Scores

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

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

-18%

Higher net margin than 23% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-14%

Faster asset growth than 26% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

4.6%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$240,785

Down $37,598 (-14%) from 2021

Net Assets

Down

$240,785

Down $37,598 (-14%) from 2021

Liabilities

Up $1 from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin23rd percentile

Revenue

$213,397

Up $9,298 (+4.6%) from 2021

Expenses

$250,995

Up $12,344 (+5.2%) from 2021

Net Income

Down

-$37,598

Down $3,046 (-8.8%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2022

Assets$240,785

Liabilities$1

Net Assets$240,785

Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2022

Revenue$213,397

Expenses$250,995

Net Income-$37,598

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Oct 9, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE KETTELBERGER	President/Secretary	-	$0	-	-
SCOTT GIBB	Treasurer/CFO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Blue Rock Charitable Foundation
EIN: 83-2235644
Phone: 2677539900
Address: 2324 SECOND STREET PIKE 2B, NEWTOWN, PA 18940

Signing Officer

Name: Steve Kettelberger
Title: President
Phone: 2677539900
Signed: 2023-10-09
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer: Lauren N West
Phone: 2156433900

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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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IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc	0	COMMUNITY EDUCATION AND AWARENESS EVENT
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	240785
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	278383
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SCOTT GIBB
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TREASURER/CFO
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	COMMUNITY EDUCATION AND AWARENESS EVENT: THE EVENT BRINGS MEMBERS OF THE COMMUNITY TOGETHER TO EDUCATE AND RAISE AWARENESS OF THE CHARITABLE NEEDS OF THE LOCAL AND WORLDWIDE COMMUNITY AND RAISE FUNDS TO SUPPORT THOSE CAUSES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	WEST DEPTFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	18940
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	08086
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	8768
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	23349
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	COMMUNITY EDUCATION AND AWARENESS EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	9366
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	32715
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	23349
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	COMMUNITY EDUCATION AND AWARENESS EVENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	23349
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt	0	JERSEY FIRE PROTECTION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	1752 CROWN POINT ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	WEST DEPTFORD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	08086
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE KETTELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2677539900
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BLUE ROCK CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BLUE
ReturnHeader/Filer/EIN	0	832235644
ReturnHeader/Filer/PhoneNum	0	2677539900
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2324 SECOND STREET PIKE 2B
ReturnHeader/Filer/USAddress/CityNm	0	NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	PA
ReturnHeader/Filer/USAddress/ZIPCd	0	18940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	150 S WARNER ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	19406
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2156433900
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LAUREN N WEST
ReturnHeader/ReturnTs	0	2023-10-23T15:32:44-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	KETTELBERGER
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $240,785
Liabilities: $1
Net assets: $240,785
Revenue: $213,397
Expenses: $250,995
Net income: -$37,598

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.28	$0.27	$1.01	$2.47	$2.97	$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.78	$0.27	$1.51	$2.49	$3.39	$0.90
2022Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$2.13	$2.51	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$2.78	$0.00	$2.78	$2.04	$2.39	$0.35
2020Detailed filing. Detailed filing data is available for this year.	$3.13	$0.00	$3.13	$2.77	$1.57	$1.21