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Rock Cf Foundation

  • Detroit, MI
  • Tax-exempt since Aug. 2007
  • EIN: 13-4358351

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$214k (2023)

Expenses
$259k (2023)

Total Assets
$87.3k (2023)

Total Liabilities
$15.1k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,245
Expenses
$259,341
Net Income
-$45,096
Net Assets
$72,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,379
70.2%
Program Services $18,423
8.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,190
23.0%
Sales of Assets $0
Net Inventory Sales -$3,747
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $140,000
54.0%
Assets/Debt
Total Assets $87,329
Total Liabilities $15,063
Net Assets $72,266
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $0 $0 $0

Document Links

990
Filed on July 11, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$372,505
Expenses
$330,796
Net Income
$41,709
Net Assets
$117,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $294,244
79.0%
Program Services $66,050
17.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,561
Sales of Assets $0
Net Inventory Sales $16,772
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,686
45.6%
Assets/Debt
Total Assets $124,164
Total Liabilities $6,802
Net Assets $117,362
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,885
Expenses
$148,463
Net Income
$61,422
Net Assets
$75,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,631
57.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,663
14.1%
Sales of Assets $0
Net Inventory Sales $59,591
28.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $1,950
1.3%
Other Salaries and Wages $68,319
46.0%
Assets/Debt
Total Assets $96,173
Total Liabilities $20,520
Net Assets $75,653
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $0 $0 $0

Document Links

990
Filed on Feb. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,643
Expenses
$176,738
Net Income
-$23,095
Net Assets
$14,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,941
59.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,251
42.5%
Sales of Assets $0
Net Inventory Sales -$2,549
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $975
0.6%
Other Salaries and Wages $79,065
44.7%
Assets/Debt
Total Assets $37,140
Total Liabilities $22,909
Net Assets $14,231
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $69,500 $0 $0

Document Links

990
Filed on Nov. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,419
Expenses
$154,594
Net Income
$11,825
Net Assets
$37,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,563
40.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,707
51.5%
Sales of Assets $0
Net Inventory Sales $14,149
8.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $3,757
2.4%
Other Salaries and Wages $80,433
52.0%
Assets/Debt
Total Assets $42,247
Total Liabilities $4,921
Net Assets $37,326
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $65,500 $0 $0

Document Links

990
Filed on Nov. 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,824
Expenses
$244,529
Net Income
-$47,705
Net Assets
$25,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,575
42.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $106,340
54.0%
Sales of Assets $0
Net Inventory Sales $6,909
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,500
24.3%
Professional Fundraising Fees $2,346
1.0%
Other Salaries and Wages $22,860
9.3%
Assets/Debt
Total Assets $49,532
Total Liabilities $24,031
Net Assets $25,501
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $59,500 $0 $0

Document Links

990
Filed on June 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,047
Expenses
$114,049
Net Income
$32,998
Net Assets
$73,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,751
20.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $108,773
74.0%
Sales of Assets $0
Net Inventory Sales $7,523
5.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,000
49.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,122
8.0%
Assets/Debt
Total Assets $73,206
Total Liabilities $0
Net Assets $73,206
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $56,000 $0 $0

Document Links

990
Filed on May 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,394
Expenses
$151,214
Net Income
$8,180
Net Assets
$40,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,556
21.1%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $125,737
78.9%
Sales of Assets $0
Net Inventory Sales $101
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
41.3%
Professional Fundraising Fees $0
Other Salaries and Wages $10,200
6.7%
Assets/Debt
Total Assets $40,208
Total Liabilities $0
Net Assets $40,208
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $62,500 $0 $0

Document Links

990
Filed on May 24, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,484
Expenses
$158,402
Net Income
-$28,918
Net Assets
$32,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $134,889
> 100%
Sales of Assets $0
Net Inventory Sales -$5,405
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,000
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $9,171
5.8%
Assets/Debt
Total Assets $32,028
Total Liabilities $0
Net Assets $32,028
Compensation
Key Employees and Officers Compensation Related Other
Emily Schaller (President/Ce) $54,000 $0 $0

Document Links

990
Filed on May 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,427
Expenses
$130,331
Net Income
-$10,904
Net Assets
$60,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $110,736
92.7%
Sales of Assets $0
Net Inventory Sales $8,691
7.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $36,000
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $10,567
8.1%
Assets/Debt
Total Assets $60,956
Total Liabilities $0
Net Assets $60,956

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,550
Expenses
$89,050
Net Income
$64,500
Net Assets
$71,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $144,233
93.9%
Sales of Assets $0
Net Inventory Sales $9,317
6.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,600
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $600
0.7%
Assets/Debt
Total Assets $71,860
Total Liabilities $0
Net Assets $71,860

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,635
Expenses
$7,345
Net Income
$3,290
Net Assets
$12,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $10,635
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,701
Total Liabilities $0
Net Assets $12,701

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated