Civic Intelligence

Rothrock Foundation

990EZ • Fiscal year 2023 • EIN 83-4099096

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$23,779

Down $34,159 (-59%) from 2022

Net Assets

Down

$23,779

Down $34,159 (-59%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$60,763

Down $10,485 (-15%) from 2022

Expenses

Up

$94,922

Up $24,458 (+35%) from 2022

Net Income

Down

-$34,159

Down $34,943 (-4457%) from 2022

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

2023

Assets$23,779
Liabilities$0
Net Assets$23,779

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

2023

Revenue$60,763
Expenses$94,922
Net Income-$34,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$72,827
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.$64,285$29,745
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$22,164$11,164$740$10,424
Throw Down$20,000$900$900$0
Total Events$61,644$12,064$12,064-
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
2024-05-13
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: $21000

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: $12980

Grants and Similar Amounts Paid In Excess of $5,000.10

| Donee's Name: VETERANS OUTREACH OF PA | Donee's Address: PO BOX 6127 HARRISBURG PA 17112 | Cash Amount Given: $25925

Other Expenses.1002

Office Expenses $685

Other Expenses.1009

Depreciation $10487

Other Expenses.1012

Insurance $2126

Other Expenses.1

Supplies & food donations $11116

Other Expenses.2

WEBSITE $2326

Other Assets.1003

Machinery and Equipment - Beginning $33209 Machinery and Equipment - Ending $22722

Raw XML Appendix182 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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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Throw Down
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02230
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012064
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08194
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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: $21000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ROTARY CLUB OF COLONIAL PARK FOUNDATION | Donee's Address: 4901 LINGLESTOWN RD HARRISBURG PA 17112 | Cash Amount Given: $12980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: VETERANS OUTREACH OF PA | Donee's Address: PO BOX 6127 HARRISBURG PA 17112 | Cash Amount Given: $25925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & FOOD DONATIONS $11116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $33209 Machinery and Equipment - Ending $22722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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/SignatureDt02024-05-13
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232175024
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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/ReturnTs02024-05-13T09:44:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTHROCK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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