Civic Intelligence

Rothrock Foundation

990EZ • Fiscal year 2020 • EIN 83-4099096

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

Organization ProfileROTHROCKFOUNDATION.ORG
861 Timber LaneMiddletown, PA 17057

(717) 566-3761

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

86th percentile

45%

Higher net margin than 86% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$24,894

No earlier filing loaded for comparison.

Net Assets

$24,894

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$55,695

No earlier filing loaded for comparison.

Expenses

$30,801

No earlier filing loaded for comparison.

Net Income

$24,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2020: $24,894Liabilities 2020: $0Net Assets 2020: $24,8942020Assets 2021: $57,154Liabilities 2021: $0Net Assets 2021: $57,1542021Assets 2022: $57,938Liabilities 2022: $0Net Assets 2022: $57,9382022Assets 2023: $23,779Liabilities 2023: $0Net Assets 2023: $23,7792023Assets 2024: $18,037Net Assets 2024: $18,0372024

Highlighted filing

2020

Assets$24,894
Liabilities$0
Net Assets$24,894
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $55,695Expenses 2020: $30,801Net Income 2020: $24,8942020Revenue 2021: $69,930Expenses 2021: $37,670Net Income 2021: $32,2602021Revenue 2022: $71,248Expenses 2022: $70,464Net Income 2022: $7842022Revenue 2023: $60,763Expenses 2023: $94,922Net Income 2023: -$34,1592023Revenue 2024: $85,266Expenses 2024: $91,008Net Income 2024: -$5,7422024

Highlighted filing

2020

Revenue$55,695
Expenses$30,801
Net Income$24,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$62,540
Mission and Program Overview

Mission

Raise funds and awareness of community/local organizations, charities and non-profits to develop an organization and network of organizations which will assist individuals and first responders during times of disaster in the united states.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO ASSIST INDIVIDUALS AND FIRST RESPONDERS DURING TIMES OF DISASTER IN THE UNITED STATES.$29,227$20,916
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REX ROTHROCKPresident-$0--
DEANNA ROTHROCKVice President-$0--
ANDY KRULLDirector-$0--
VANCE COLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,595$17,595-$17,595
Motorama$8,584$8,584-$8,584
Total Events$26,179$26,179$6,845$19,334
Filing and Contact Details

Filer

Filer Name
Rothrock Foundation
EIN
83-4099096
Phone
7175663761
Address
861 TIMBER LANE, MIDDLETOWN, PA 17057

Signing Officer

Name
Rex Rothrock
Title
President
Signed
2021-01-04
Discuss with paid preparer
Yes

Preparer

Firm
Boles Metzger Brosius & Walborn PC
Address
3601 N Front Street, Harrisburg, PA 17110
Preparer
Theodore D Brosius CPA
Phone
7172380446
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MIDDLETOWN AREA HIGH SCHOOL | Donee's Address: 55 WEST WATER STREET MIDDLETOWN PA 17057 | Cash Amount Given: $11000”

Other Expenses.1002

“Office Expenses $142”

Other Expenses.1012

“Insurance $747”

Other Expenses.1

“Website administration $4200”

Other Expenses.2

“SUPPLIES $2509”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15731”

Raw XML Appendix161 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/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANCE COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015731
IRS990EZ/OtherExpensesTotalAmt07598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS AND AWARENESS OF COMMUNITY/LOCAL ORGANIZATIONS, CHARITIES AND NON-PROFITS TO DEVELOP AN ORGANIZATION AND NETWORK OF ORGANIZATIONS WHICH WILL ASSIST INDIVIDUALS AND FIRST RESPONDERS DURING TIMES OF DISASTER IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO ASSIST INDIVIDUALS AND FIRST RESPONDERS DURING TIMES OF DISASTER IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06845
IRS990EZ/SpecialEventsNetIncomeLossAmt019334
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030801
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IRS990EZ/TotalRevenueAmt055695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTHROCKFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020174
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057899
IRS990ScheduleA/TotalSupportAmt077233
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06145
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOTORAMA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017595
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MIDDLETOWN AREA HIGH SCHOOL | Donee's Address: 55 WEST WATER STREET MIDDLETOWN PA 17057 | Cash Amount Given: $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE ADMINISTRATION $4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $15731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX ROTHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0834099096
ReturnHeader/Filer/PhoneNum07175663761
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 TIMBER LANE
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boles Metzger Brosius & Walborn PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 N Front Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore D Brosius CPA
ReturnHeader/ReturnTs02021-01-04T07:41:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,894
Liabilities
$0
Net assets
$24,894
Revenue
$55,695
Expenses
$30,801
Net income
$24,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$18.0$85.3$91.0$5.74
2023Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$60.8$94.9$34.2
2022Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$71.2$70.5$0.78
2021Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$69.9$37.7$32.3
2020Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$55.7$30.8$24.9