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Rock Foundation

Nielson Dale M Ttee

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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$139k (2023)

Expenses
$45k (2023)

Total Assets
$817k (2023)

Total Liabilities
$0 (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-PF
Revenue
$138,989
Expenses
$45,025
Net Income
$93,964
Net Assets
$817,298
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
2.9%
Interest Revenue $21
0.0%
Dividends $18,475
13.3%
Sales of Assets $14,387
10.4%
Other Income $102,106
73.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,210
56.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $817,298
Total Liabilities $0
Net Assets $817,298
Compensation
Key Employees and Officers Compensation Other
Cori Chekhovskiy (Trustee) $0 $0
Dana Crosby (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,988
Expenses
$38,360
Net Income
$12,628
Net Assets
$673,336
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
7.8%
Interest Revenue $24
0.0%
Dividends $8,824
17.3%
Sales of Assets $0
Other Income $38,140
74.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,277
97.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $673,336
Total Liabilities $0
Net Assets $673,336
Compensation
Key Employees and Officers Compensation Other
Cori Chekhovskiy (Trustee) $0 $0
Dana Crosby (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$64,434
Expenses
$14,551
Net Income
$49,883
Net Assets
$921,320
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $42,944
66.6%
Interest Revenue $28
0.0%
Dividends $7,829
12.2%
Sales of Assets $0
Other Income $13,633
21.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,807
94.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $921,320
Total Liabilities $0
Net Assets $921,320
Compensation
Key Employees and Officers Compensation Other
Cori Chekhovskiy (Trustee) $0 $0
Dana Crosby (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$77,689
Expenses
$62,153
Net Income
$15,536
Net Assets
$894,148
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $63,615
81.9%
Interest Revenue $2
0.0%
Dividends $7,715
9.9%
Sales of Assets $0
Other Income $6,357
8.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $60,872
97.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $894,149
Total Liabilities $1
Net Assets $894,148
Compensation
Key Employees and Officers Compensation Other
Cori Chekhovskiy (Trustee) $0 $0
Jonathan Crosby (Trustee) $0 $0
Dana Crosby (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,388
Expenses
$35,509
Net Income
$55,879
Net Assets
$876,890
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $66,436
72.7%
Interest Revenue $21
0.0%
Dividends $7,251
7.9%
Sales of Assets $0
Other Income $17,680
19.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,951
95.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $876,891
Total Liabilities $1
Net Assets $876,890
Compensation
Key Employees and Officers Compensation Other
Cori E Chekhovskiy (Trustee) $0 $0
Dana A Crosby (Trustee) $0 $0
Jonathan E Crosby (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$790,978
Expenses
$12,095
Net Income
-$803,073
Net Assets
$820,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,225
Interest Revenue $39
Dividends $2,340
Sales of Assets -$854,587
Other Income $54,005
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,755
88.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $820,644
Total Liabilities $0
Net Assets $820,644
Compensation
Key Employees and Officers Compensation Other
Cori E Chekhovskiy (Trustee) $0 $0
Dana A Crosby (Trustee) $0 $0
Jonathan E Crosby (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

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 Dec.
2016

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 Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$64,300
Expenses
$34,749
Net Income
-$99,049
Net Assets
$2,714,207
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,734
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income -$46,519
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,337
95.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,755,307
Total Liabilities $41,100
Net Assets $2,714,207

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,949,941
Expenses
$19,670
Net Income
-$2,969,611
Net Assets
$2,813,256
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $24,534
Interest Revenue $6,251
Dividends $0
Sales of Assets $0
Other Income -$210,085
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,344
93.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,822,381
Total Liabilities $9,125
Net Assets $2,813,256

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$109,670
Expenses
$83,414
Net Income
-$193,084
Net Assets
$5,782,867
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $239,695
Interest Revenue $4,999
Dividends $0
Sales of Assets $0
Other Income -$145,539
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,111
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,796,767
Total Liabilities $13,900
Net Assets $5,782,867

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,792
Expenses
$92,350
Net Income
-$45,558
Net Assets
$5,970,422
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $496,360
> 100%
Interest Revenue $5,224
11.2%
Dividends $0
Sales of Assets $0
Other Income -$454,701
Notable Expenses Percent of Total Expenses
Charitable Disbursements $91,032
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,030,319
Total Liabilities $59,897
Net Assets $5,970,422

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$408,842
Expenses
$144,907
Net Income
-$553,749
Net Assets
$6,005,855
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $17,705
Interest Revenue $8,594
Dividends $0
Sales of Assets $0
Other Income -$198,334
Notable Expenses Percent of Total Expenses
Charitable Disbursements $142,818
98.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,544,552
Total Liabilities $538,697
Net Assets $6,005,855

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 »

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.

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