Rock Charitable Foundation

990PF • Fiscal year 2012 • EIN 91-6526685

Jan 01, 2012 to Dec 31, 2012

Organization Profile

Traverse City, MI

Siviq Scores

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

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

1.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

-97%

Higher net margin than 7% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-7.9%

Faster asset growth than 12% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$6,030,319

Down $514,233 (-7.9%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

Down

$59,897

Down $478,800 (-89%) from 2011

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin7th percentile

Revenue

$46,792

Up $455,634 (+111%) from 2011

Expenses

Down

$92,350

Down $52,557 (-36%) from 2011

Net Income

-$45,558

Up $508,191 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$6,030,319

Liabilities$59,897

Net Assets-

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue$46,792

Expenses$92,350

Net Income-$45,558

Open 2012 Filing

Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $6,030,319
Liabilities: $59,897
Net assets: -
Revenue: $46,792
Expenses: $92,350
Net income: -$45,558

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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