Quick charity verification for The Rock Foundation (EIN: 205723991)
Verdict: The Rock Foundation shows mixed signals
50/100Mission Score
$3KRevenue
$1Assets
3Red Flags
3Strengths
Red Flags
Zero expenses reported in the latest filing (202012) raises questions about operational status or reporting accuracy.
Consistently very low revenue and assets ($1 latest assets) indicate potential financial instability.
Historical periods show expenses exceeding revenue significantly (e.g., 201112: $47,318 expenses vs. $98 revenue), suggesting reliance on prior year funds or deficits.
Strengths
Consistent filing of IRS 990 forms demonstrates a commitment to basic transparency.
0% officer compensation across all filings indicates efficient use of limited funds by not paying executives.
Very low liabilities ($1 in 202012, $0 in most other periods) suggests the organization avoids debt.
Spending Breakdown
How The Rock Foundation allocates its funds across programs, administration, and fundraising.
100%
Program Spending
Healthy — majority goes to mission
0%
Admin Costs
Reasonable — admin costs in check
0%
Fundraising
Within typical range
How to read this: Well-run charities typically spend 75% or more on programs, keep admin under 25%, and fundraising under 15%. A high program ratio means more of every dollar goes directly to the mission.
How to Interpret This Report
What Red Flags Mean
Red flags are potential warning signs identified by AI analysis of IRS 990 filings. They may indicate issues like declining revenue, high executive pay relative to program spending, lack of transparency, or governance concerns. A single red flag does not necessarily mean an organization is untrustworthy, but multiple flags warrant further investigation before donating.
What Mission Score Measures
The Mission Score (0-100) evaluates how effectively a nonprofit fulfills its stated purpose. It combines multiple factors: program spending efficiency (how much goes to programs vs. overhead), financial health and sustainability, governance quality, transparency in reporting, and consistency of operations over time. A score of 70+ indicates strong alignment with the organization’s mission.
Using This Data for Donation Decisions
Use this report as one input in your decision. Look at the overall Mission Score for a quick assessment, review red flags and strengths for specific concerns, check the spending breakdown to see where money goes, and compare executive compensation to the organization’s size. Consider viewing the full transparency report for deeper analysis, and always verify tax-exempt status with the IRS before making large donations.
Frequently Asked Questions about The Rock Foundation
Is The Rock Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, The Rock Foundation (EIN: 205723991) shows mixed signals. Mission Score: 50/100. 3 red flags identified, 3 strengths noted.
Is The Rock Foundation a good charity to donate to?
The Rock Foundation has a Mission Score of 50/100. Revenue: $3K. Assets: $1. Review the full transparency report for detailed spending breakdown and executive compensation analysis.
What is the EIN for The Rock Foundation?
The Employer Identification Number (EIN) for The Rock Foundation is 205723991. This is the unique tax ID assigned by the IRS.
What is a Mission Score?
The Mission Score is a 0-100 rating that measures how effectively a nonprofit fulfills its stated mission. It factors in program spending efficiency, financial transparency, governance practices, and outcome reporting. Scores above 70 indicate strong mission alignment, 40-69 suggest mixed performance, and below 40 signals potential concerns.
How does The Rock Foundation spend its money?
The Rock Foundation allocates 100% to programs, 0% to administration, and 0% to fundraising. Healthy nonprofits typically spend 75%+ on programs.
How can I verify The Rock Foundation's tax-exempt status?
You can verify The Rock Foundation's tax-exempt status using EIN 205723991 on the IRS Tax Exempt Organization Search (TEOS) at apps.irs.gov/app/eos. You can also request copies of their Form 990 directly from the organization, as they are required by law to provide them upon request.
AI Transparency Report
The Rock Foundation appears to be a very small, likely volunteer-run organization, given its consistently low revenue and assets. Its financial health is precarious, with the latest reported revenue at only $3,475 and assets at $1. The organization has reported zero expenses in its most recent filing (202012), which is unusual and could indicate minimal activity or incomplete reporting. Historically, expenses have sometimes exceeded revenue, such as in 201312 where expenses were $5,731 against $4,000 in revenue, and significantly in 201112 with $47,318 in expenses on just $98 in revenue, suggesting reliance on prior year funds or significant deficits.
Spending efficiency is difficult to assess definitively due to the lack of detailed expense breakdowns in the provided data and the zero expenses reported in the latest period. However, the consistent reporting of 0% officer compensation across all filings suggests that executive costs are not a drain on the organization's limited resources. The organization's small scale and minimal financial activity make it challenging to evaluate typical spending ratios. The consistent reporting of minimal assets and liabilities points to a very lean operational model.
Transparency is generally good in terms of filing its IRS 990s, with six filings available. However, the lack of detailed expense categories beyond total expenses makes it hard to fully understand where funds are allocated. The zero expense reporting in the latest period raises questions about the completeness of the financial picture presented. Given its size, it's likely that detailed program reporting might not be extensive, but the consistent filings do provide a basic level of public accountability.