Civic Intelligence

Rothrock Foundation

990EZ • Fiscal year 2022 • EIN 83-4099096

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$57,938

Up $784 (+1.4%) from 2021

Net Assets

Up

$57,938

Up $784 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$71,248

Up $1,318 (+1.9%) from 2021

Expenses

Up

$70,464

Up $32,794 (+87%) from 2021

Net Income

Down

$784

Down $31,476 (-98%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$57,938
Liabilities$0
Net Assets$57,938

Operations Trend

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

2022

Revenue$71,248
Expenses$70,464
Net Income$784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.1
Gross Receipts
$87,761
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.$50,000$18,430
Compensation and Service Providers

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$20,095$13,251$939$12,312
Misc Events$13,507$1,467-$1,467
Total Events$54,755$16,513$16,513-
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
2023-05-10
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

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: VISTA AUTISM SERVIES | Donee's Address: 1021 SPRINGBOARD DR HERSHEY PA 17033 | Cash Amount Given: $7000

Grants and Similar Amounts Paid In Excess of $5,000.7

| Donee's Name: PA WOUNDED WARRIORS | Donee's Address: 1013 MUMMA ROAD, SUITE 203 WORMELYSBURG PA 17043 | Cash Amount Given: $13535

Grants and Similar Amounts Paid In Excess of $5,000.8

| Donee's Name: ROTARY CLUB OF COLONIAL PARK FOUNDATION | Donee's Address: 4901 LINGLESTOWN RD HARRISBURG PA 17112 | Cash Amount Given: $13465

Other Expenses.1002

Office Expenses $309

Other Expenses.1009

Depreciation $10487

Other Expenses.1012

Insurance $2640

Other Expenses.1

Supplies & food donations $2048

Other Assets.1003

Machinery and Equipment - Beginning $43696 Machinery and Equipment - Ending $33209

Raw XML Appendix188 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/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC EVENTS
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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/ExplanationTxt1| Donee's Name: VISTA AUTISM SERVIES | Donee's Address: 1021 SPRINGBOARD DR HERSHEY PA 17033 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: PA WOUNDED WARRIORS | Donee's Address: 1013 MUMMA ROAD, SUITE 203 WORMELYSBURG PA 17043 | Cash Amount Given: $13535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: ROTARY CLUB OF COLONIAL PARK FOUNDATION | Donee's Address: 4901 LINGLESTOWN RD HARRISBURG PA 17112 | Cash Amount Given: $13465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $10487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & FOOD DONATIONS $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $43696 Machinery and Equipment - Ending $33209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.7
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REX ROTHROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum07172380446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore D Brosius CPA
ReturnHeader/ReturnTs02023-05-10T09:45:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHROCK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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