Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Rothrock Foundation
990EZ • Fiscal year 2024 • EIN 83-4099096
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$18,037
Down $5,742 (-24%) from 2023
Net Assets
Down$18,037
Down $5,742 (-24%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,266
Up $24,503 (+40%) from 2023
Expenses
Down$91,008
Down $3,914 (-4.1%) from 2023
Net Income
Up-$5,742
Up $28,417 (+83%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $99,157
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
| Description | Grants | Expenses |
|---|---|---|
| RAISE FUNDS TO ASSIST INDIVIDUALS AND FIRST RESPONDERS DURING TIMES OF DISASTER IN THE UNITED STATES. | $56,931 | $88,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REX ROTHROCK | President | - | $0 | - | - |
| DEANNA ROTHROCK | Vice President | - | $0 | - | - |
| ANDY KRULL | Director | - | $0 | - | - |
| VANCE COLE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Songwriter Events | $21,265 | - | - | - |
| Golf Tournament | $22,391 | $13,891 | $939 | $12,952 |
| Total Events | $70,156 | $13,891 | $13,891 | - |
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
- 2025-05-14
- 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: $8500”
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: $25000”
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: $15931”
Other Expenses.1001
“Advertising and Promotion $4400”
Other Expenses.1009
“Depreciation $10487”
Other Expenses.1012
“Insurance $1513”
Other Expenses.1
“Supplies & food donations $11254”
Other Expenses.2
“WEBSITE $425”
Other Assets.1003
“Machinery and Equipment - Beginning $22722 Machinery and Equipment - Ending $12235”
Raw XML Appendix175 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REX ROTHROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7175663761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 861 TIMBER LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5802 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85266 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5742 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23779 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18037 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13891 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 56931 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99157 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18037 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4098 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REX ROTHROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEANNA ROTHROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDY KRULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANCE COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22722 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12235 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28079 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE FUNDS TO ASSIST INDIVIDUALS AND FIRST RESPONDERS DURING TIMES OF DISASTER IN THE UNITED STATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56931 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88721 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13891 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91008 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88721 |
| IRS990EZ/TotalRevenueAmt | 0 | 85266 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ROTHROCKFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343502 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297510 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45992 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343502 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 56265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 21265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 26500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SONGWRITER EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21265 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13891 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: MIDDLETOWN AREA HIGH SCHOOL | Donee's Address: 55 WEST WATER STREET MIDDLETOWN PA 17057 | Cash Amount Given: $8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: VISTA AUTISM SERVIES | Donee's Address: 1021 SPRINGBOARD DR HERSHEY PA 17033 | Cash Amount Given: $25000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: ROTARY CLUB OF COLONIAL PARK FOUNDATION | Donee's Address: 4901 LINGLESTOWN RD HARRISBURG PA 17112 | Cash Amount Given: $15931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising and Promotion $4400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $10487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $1513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES & FOOD DONATIONS $11254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE $425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $22722 Machinery and Equipment - Ending $12235 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REX ROTHROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROTHROCK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROTH |
| ReturnHeader/Filer/EIN | 0 | 834099096 |
| ReturnHeader/Filer/PhoneNum | 0 | 7175663761 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 861 TIMBER LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDDLETOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17057 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232175024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Boles Metzger Brosius & Walborn PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3601 N Front Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Harrisburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172380446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Theodore D Brosius CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T07:49:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,037
- Liabilities
- -
- Net assets
- $18,037
- Revenue
- $85,266
- Expenses
- $91,008
- Net income
- -$5,742