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Big Rock Foundation Inc

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 / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.52M (2023)

Expenses
$284k (2023)

Total Assets
$5.59M (2023)

Total Liabilities
$90.2k (2023)

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 Oct.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,522,401
Expenses
$284,275
Net Income
$1,238,126
Net Assets
$5,504,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325,433
87.1%
Program Services $0
Investment Income $103,412
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,807
3.2%
Net Fundraising $40,324
2.6%
Sales of Assets $4,425
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $63,743
22.4%
Assets/Debt
Total Assets $5,594,887
Total Liabilities $90,181
Net Assets $5,504,706
Compensation
Key Employees and Officers Compensation Related Other
Dale Britt (Director) $0 $0 $0
Richard Crowe (Director) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Howard Basnight (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Jack Jordan (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Roger Crowe (Director) $0 $0 $0
Les Collins (Director) $0 $0 $0
Emery Ivey (Director) $0 $0 $0
Joy Bell (Vice President) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Tommy Bennett (President) $0 $0 $0
Caroline Petrilli (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,403,434
Expenses
$202,841
Net Income
$2,200,593
Net Assets
$4,266,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,254,781
93.8%
Program Services $0
Investment Income $94,101
3.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $48,807
2.0%
Net Fundraising $23,480
1.0%
Sales of Assets -$17,735
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,902
38.4%
Assets/Debt
Total Assets $4,292,311
Total Liabilities $25,731
Net Assets $4,266,580
Compensation
Key Employees and Officers Compensation Related Other
Dale Britt (Director) $0 $0 $0
Richard Crowe (Director) $0 $0 $0
Joy Bell (Director) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Caroline Petrilli (Director) $0 $0 $0
Roger Crowe (Director) $0 $0 $0
Les Collins (Director) $0 $0 $0
Emery Ivey (Director) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Howard Basnight (Vice President) $0 $0 $0
Tommy Bennett (Secretary) $0 $0 $0
Jack Jordan (President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,426
Expenses
$544,961
Net Income
-$390,535
Net Assets
$2,065,987
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,751
16.7%
Program Services $0
Investment Income $33,291
21.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,730
30.9%
Net Fundraising $24,190
15.7%
Sales of Assets $23,464
15.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,065,987
Total Liabilities $0
Net Assets $2,065,987
Compensation
Key Employees and Officers Compensation Related Other
Dale Britt (Director) $0 $0 $0
Richard Crowe (Director) $0 $0 $0
Joy Bell (Director) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Caroline Petrilli (Director) $0 $0 $0
Roger Crowe (Director) $0 $0 $0
Les Collins (Director) $0 $0 $0
Emery Ivey (Director) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Howard Basnight (Vice President) $0 $0 $0
Tommy Bennett (Secretary) $0 $0 $0
Jack Jordan (President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$381,844
Expenses
$110,416
Net Income
$271,428
Net Assets
$2,456,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $285,443
74.8%
Program Services $0
Investment Income $36,935
9.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,267
12.1%
Net Fundraising $14,780
3.9%
Sales of Assets -$1,581
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,456,522
Total Liabilities $0
Net Assets $2,456,522
Compensation
Key Employees and Officers Compensation Related Other
Dale Britt (Director) $0 $0 $0
Richard Crowe (Director) $0 $0 $0
Joy Bell (Director) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Caroline Petrilli (Director) $0 $0 $0
Roger Crowe (Director) $0 $0 $0
Les Collins (Director) $0 $0 $0
Emery Ivey (Director) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Howard Basnight (Vice President) $0 $0 $0
Tommy Bennett (Secretary) $0 $0 $0
Jack Jordan (President) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,025
Expenses
$151,914
Net Income
$393,111
Net Assets
$2,185,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,154
81.9%
Program Services $0
Investment Income $34,977
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,146
8.7%
Net Fundraising $17,880
3.3%
Sales of Assets -$1,132
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,185,098
Total Liabilities $0
Net Assets $2,185,098

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,356
Expenses
$58,260
Net Income
$89,096
Net Assets
$1,791,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,027
37.3%
Program Services $0
Investment Income $26,124
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,434
27.4%
Net Fundraising $22,800
15.5%
Sales of Assets $2,971
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,791,983
Total Liabilities $0
Net Assets $1,791,983
Compensation
Key Employees and Officers Compensation Related Other
Dale Britt (President) $0 $0 $0
Richard Crowe (Secretary) $0 $0 $0
Joy Bell (Vice President) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Howard Basnight (Director) $0 $0 $0
Tommy Bennett (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Jack Jordan (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Caroline Petrilli (Director) $0 $0 $0
Roger Crowe (Director) $0 $0 $0
Les Collins (Director) $0 $0 $0
Emery Ivey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,957
Expenses
$453,260
Net Income
-$114,303
Net Assets
$1,702,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,957
52.8%
Program Services $0
Investment Income $17,603
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,698
14.7%
Net Fundraising $0
Sales of Assets $92,699
27.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,702,887
Total Liabilities $0
Net Assets $1,702,887
Compensation
Key Employees and Officers Compensation Related Other
Dale Britt (President) $0 $0 $0
Richard Crowe (Secretary) $0 $0 $0
Joy Bell (Vice President) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Howard Basnight (Director) $0 $0 $0
Tommy Bennett (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Jack Jordan (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Caroline Petrilli (Director) $0 $0 $0
Roger Crowe (Director) $0 $0 $0
Les Collins (Director) $0 $0 $0
Emery Ivey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,492
Expenses
$63,770
Net Income
$268,722
Net Assets
$1,817,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,200
78.3%
Program Services $0
Investment Income $16,018
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,698
14.9%
Net Fundraising $0
Sales of Assets $6,576
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,817,190
Total Liabilities $0
Net Assets $1,817,190
Compensation
Key Employees and Officers Compensation Related Other
Ben Moore (President) $0 $0 $0
Thomas S Bennett Jr (Secretary) $0 $0 $0
Roger Crowe (Vice President) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Howard Basnight (Director) $0 $0 $0
Joy Bell (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Jack Jordan (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Dale Britt (Director) $0 $0 $0
Richard Crowe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,743
Expenses
$110,364
Net Income
$121,379
Net Assets
$1,548,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,545
75.7%
Program Services $0
Investment Income $17,149
7.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $31,180
13.5%
Net Fundraising $0
Sales of Assets $7,869
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,548,468
Total Liabilities $0
Net Assets $1,548,468
Compensation
Key Employees and Officers Compensation Related Other
Ben Moore (President) $0 $0 $0
Thomas S Bennett Jr (Vice President) $0 $0 $0
Roger Crowe (Vice President) $0 $0 $0
Mike Thompson (Treasurer) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Howard Basnight (Director) $0 $0 $0
Joy Bell (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Jack Jordan (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Secretary) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Dale Britt (Director) $0 $0 $0
Richard Crowe (Director) $0 $0 $0
Les Collins (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,601
Expenses
$99,328
Net Income
$74,273
Net Assets
$1,427,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,859
6.3%
Program Services $0
Investment Income $26,470
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,272
78.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,427,089
Total Liabilities $0
Net Assets $1,427,089
Compensation
Key Employees and Officers Compensation Related Other
Ben Moore (President) $0 $0 $0
Thomas S Bennett Jr (Treasurer) $0 $0 $0
Roger Crowe (Secretary) $0 $0 $0
Mike Thompson (Vice President) $0 $0 $0
Randy Ramsey (Director) $0 $0 $0
Casey Wagner (Director) $0 $0 $0
Jim Bailey (Director) $0 $0 $0
Howard Basnight (Director) $0 $0 $0
Joy Bell (Director) $0 $0 $0
Dew Forbes (Director) $0 $0 $0
Jack Jordan (Director) $0 $0 $0
Carol Lohr (Director) $0 $0 $0
Billy Kornegay (Director) $0 $0 $0
Curtis Strange (Director) $0 $0 $0
Dale Britt (Director) $0 $0 $0
Richard Crowe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,556
Expenses
$237,648
Net Income
-$131,092
Net Assets
$1,352,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $31,778
29.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $74,743
70.1%
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,363,675
Total Liabilities $10,859
Net Assets $1,352,816

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,890
Expenses
$24,211
Net Income
$246,679
Net Assets
$1,483,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
73.8%
Program Services $0
Investment Income $36,302
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $34,578
12.8%
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,483,908
Total Liabilities $0
Net Assets $1,483,908

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,404
Expenses
$44,989
Net Income
$14,415
Net Assets
$1,237,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $40,380
68.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,024
32.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,237,229
Total Liabilities $0
Net Assets $1,237,229

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 »

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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.

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