Civic Intelligence

Rothrock Foundation

990EZ • Fiscal year 2021 • EIN 83-4099096

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 26, 2022

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

85th percentile

46%

Higher net margin than 85% 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

91st percentile

130%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,154

Up $32,260 (+130%) from 2020

Net Assets

Up

$57,154

Up $32,260 (+130%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$69,930

Up $14,235 (+26%) from 2020

Expenses

Up

$37,670

Up $6,869 (+22%) from 2020

Net Income

Up

$32,260

Up $7,366 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2021

Assets$57,154
Liabilities$0
Net Assets$57,154
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$69,930
Expenses$37,670
Net Income$32,260
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$83,253
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.$24,017$5,100
Compensation and Service Providers
Top Officer Pay77th 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$19,352$11,993$804$11,189
Throw Down$15,519$1,330$1,000$330
Total Events$34,871$13,323$13,323-
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
2022-01-26
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

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1009

“Depreciation $8739”

Other Expenses.1012

“Insurance $2656”

Other Expenses.1

“Supplies & food donations $12314”

Other Expenses.2

“Website administration $2650”

Other Assets.1003

“Machinery and Equipment - Beginning $15731 Machinery and Equipment - Ending $43696”

Raw XML Appendix176 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt043696
IRS990EZ/OtherExpensesTotalAmt026382
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/GrantsAndAllocationsAmt024017
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt069930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROTHROCKFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069930
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147763
IRS990ScheduleA/TotalSupportAmt0147763
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07359
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Throw Down
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02989
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0804
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $8739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES & FOOD DONATIONS $12314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE ADMINISTRATION $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $15731 Machinery and Equipment - Ending $43696
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX ROTHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
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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/ReturnTs02022-01-26T12:14:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHROCK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$57,154
Liabilities
$0
Net assets
$57,154
Revenue
$69,930
Expenses
$37,670
Net income
$32,260
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