Civic Intelligence

Rock Charitable Foundation

990PF • Fiscal year 2023 • EIN 91-6526685

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
PO Box 546Traverse City, MI 49685-0546

(231) 218-6223

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

173%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$817,298

Flat from 2023

Net Assets

$817,298

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin93rd percentile

Revenue

Flat

$138,989

Flat from 2023

Expenses

Flat

$45,025

Flat from 2023

Net Income

Flat

$93,964

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,544,552Liabilities 2011: $538,6972011Assets 2012: $6,030,319Liabilities 2012: $59,8972012Assets 2013: $5,796,767Liabilities 2013: $13,9002013Assets 2014: $2,822,381Liabilities 2014: $9,1252014Assets 2015: $2,755,307Liabilities 2015: $41,1002015Assets 2018: $820,644Liabilities 2018: $0Net Assets 2018: $820,6442018Assets 2019: $876,891Liabilities 2019: $0Net Assets 2019: $876,8912019Assets 2020: $894,149Liabilities 2020: $0Net Assets 2020: $894,1492020Assets 2021: $921,320Liabilities 2021: $0Net Assets 2021: $921,3202021Assets 2022: $673,336Liabilities 2022: $0Net Assets 2022: $673,3362022Assets 2023: $817,298Liabilities 2023: $0Net Assets 2023: $817,2982023Assets 2023: $817,298Liabilities 2023: $12023Assets 2024: $915,027Liabilities 2024: $0Net Assets 2024: $915,0272024

Highlighted filing

2023

Assets$817,298
Liabilities$0
Net Assets$817,298
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: -$408,842Expenses 2011: $144,907Net Income 2011: -$553,7492011Revenue 2012: $46,792Expenses 2012: $92,350Net Income 2012: -$45,5582012Revenue 2013: -$109,670Expenses 2013: $83,414Net Income 2013: -$193,0842013Revenue 2014: -$2,949,941Expenses 2014: $19,670Net Income 2014: -$2,969,6112014Revenue 2015: -$64,300Expenses 2015: $34,749Net Income 2015: -$99,0492015Revenue 2018: -$790,978Expenses 2018: $12,095Net Income 2018: -$803,0732018Revenue 2019: $91,388Expenses 2019: $35,509Net Income 2019: $55,8792019Revenue 2020: $77,689Expenses 2020: $62,153Net Income 2020: $15,5362020Revenue 2021: $64,434Expenses 2021: $14,551Net Income 2021: $49,8832021Revenue 2022: $50,988Expenses 2022: $38,360Net Income 2022: $12,6282022Revenue 2023: $138,989Expenses 2023: $45,025Net Income 2023: $93,9642023Revenue 2023: $138,989Expenses 2023: $45,025Net Income 2023: $93,9642023Revenue 2024: $86,418Expenses 2024: $29,026Net Income 2024: $57,3922024

Highlighted filing

2023

Revenue$138,989
Expenses$45,025
Net Income$93,964
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORI CHEKHOVSKIYTrustee-$0--
DANA CROSBYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rock Charitable Foundation
EIN
91-6526685
Phone
2312186223
Address
PO BOX 546, TRAVERSE CITY, MI 49685-0546

Signing Officer

Name
Cori Chekhovskiy
Title
Trustee
Phone
2312186223
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kindlinger & Company Pc
Address
3118 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684
Preparer
Scott W Verhage
Phone
2319479260
Raw XML Appendix292 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
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0816320
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0INVESTMENT IN CEDAR HOLDINGS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0883511
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt018475
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt014387
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0102106
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0134989
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0134989
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt080777
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt014387
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt019815
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt019815
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt019815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt018475
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt018475
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt018475
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt093964
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt014387
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt014387
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt095164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt018721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt018721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018721
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0102106
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0102106
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0102106
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01289
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01289
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01289
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01289
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0120602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt039825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt039825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt045025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0134989
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0138989
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt039825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020010
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt039825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt039825
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt014387
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt093964
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt049998
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0817298
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0673336
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0817298
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035328
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035328
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035328
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036651
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01323
IRS990PF/DistributableAmountGrp/TotalTaxAmt01323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt013
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0640
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01304
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01323
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02640
IRS990PF/FMVAssetsEOYAmt0884489
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0629732
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0629732
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03570
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0978
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0669766
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0816320
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0883511
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt043604
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0187566
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0673336
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0817298
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0884489
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0673336
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0817298
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0673336
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0817298
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0744183
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01296
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011163
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0742887
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036651
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0733020
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0744183
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CORI CHEKHOVSKIY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DANA CROSBY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt015792 MERLOT DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TRAVERSE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TRAVERSE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd049686
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1496850546
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt025210
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt025210
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CORI CHEKHOVSKIY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt015792 MERLOT DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TRAVERSE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049686
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02312186223
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN SUBMISSIONS WITH SPECIFIC DETAILS AS TO THE USE OF THE FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CORI CHEKHOVSKIY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02132186223
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 546
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TRAVERSE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0496850546
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WEST SIDE COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ST JOSEPH CATHOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CANAAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04975 EAST TRAVERSE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112675 CENTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 546
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TRAVERSE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TRAVERSE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TRAVERSE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd049684
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd149686
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2496850546
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025210
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031440
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010118
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021322
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025210
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028980
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039098
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt318421
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CEDAR HOLDINGS K-1(13A)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NDE FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OIL & GAS DEDUCTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318421
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt318421
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318421
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-29997
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1132103
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM CEDAR HOLDINGS K-1(1)
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FROM CEDAR HOLDINGS K-1(7)
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-29997
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1132103
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-29997
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1132103
OtherIncreasesSchedule/OtherIncreasesDetail/Amt049998
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACQUISITION OF BLUE RIDGE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01289
TaxesSchedule/TaxesDetail/Amt01289
TaxesSchedule/TaxesDetail/CategoryTxt0TAX EXPENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01289
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01289
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORI CHEKHOVSKIY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02312186223
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0916526685
ReturnHeader/Filer/PhoneNum02312186223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 546
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0496850546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383196710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINDLINGER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03118 LOGAN VALLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02319479260
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W VERHAGE
ReturnHeader/ReturnTs02024-11-15T11:57:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,298
Liabilities
$0
Net assets
$817,298
Revenue
$138,989
Expenses
$45,025
Net income
$93,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.09$0.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.14$0.05$0.09
2023Summary only. Only limited summary data is available for this year.$0.82$0.00$0.14$0.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.01$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09$0.04$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.79$0.01$0.80
2015Summary only. Only limited summary data is available for this year.$2.76$0.04$0.06$0.03$0.10
2014Summary only. Only limited summary data is available for this year.$2.82$0.01$2.95$0.02$2.97
2013Summary only. Only limited summary data is available for this year.$5.80$0.01$0.11$0.08$0.19
2012Summary only. Only limited summary data is available for this year.$6.03$0.06$0.05$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$6.54$0.54$0.41$0.14$0.55