Civic Intelligence

Kismet Rock Foundation

990EZ • Fiscal year 2011 • EIN 02-0516308

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileKISMETROCKFOUNDATION.ORG
PO Box 174403860
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$60,115

No earlier filing loaded for comparison.

Net Assets

$60,115

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$141,785

No earlier filing loaded for comparison.

Expenses

$115,767

No earlier filing loaded for comparison.

Net Income

$26,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $60,115Liabilities 2011: $0Net Assets 2011: $60,1152011Assets 2012: $53,870Liabilities 2012: $0Net Assets 2012: $53,8702012Assets 2013: $65,677Liabilities 2013: $19,000Net Assets 2013: $46,6772013Assets 2014: $81,043Liabilities 2014: $0Net Assets 2014: $81,0432014Assets 2015: $77,756Liabilities 2015: $0Net Assets 2015: $77,7562015Assets 2016: $28,654Liabilities 2016: $02016Assets 2017: $83,256Liabilities 2017: $7,471Net Assets 2017: $75,7852017Assets 2018: $48,302Liabilities 2018: $0Net Assets 2018: $48,3022018Assets 2019: $66,045Liabilities 2019: $0Net Assets 2019: $66,0452019Assets 2020: $116,597Liabilities 2020: $12,670Net Assets 2020: $103,9272020Assets 2021: $160,032Liabilities 2021: $12,071Net Assets 2021: $147,9612021Assets 2022: $154,109Liabilities 2022: $202Net Assets 2022: $153,9072022Assets 2023: $201,141Liabilities 2023: $11,305Net Assets 2023: $189,8362023Assets 2024: $364,013Liabilities 2024: $0Net Assets 2024: $364,0132024Assets 2025: $448,739Liabilities 2025: $90Net Assets 2025: $448,6492025

Highlighted filing

2011

Assets$60,115
Liabilities$0
Net Assets$60,115
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $141,785Expenses 2011: $115,767Net Income 2011: $26,0182011Revenue 2012: $114,879Expenses 2012: $121,124Net Income 2012: -$6,2452012Revenue 2013: $124,361Expenses 2013: $131,554Net Income 2013: -$7,1932013Revenue 2014: $162,816Expenses 2014: $128,450Net Income 2014: $34,3662014Revenue 2015: $138,515Expenses 2015: $141,802Net Income 2015: -$3,2872015Revenue 2016: $76,192Expenses 2016: $125,294Net Income 2016: -$49,1022016Revenue 2017: $208,559Expenses 2017: $161,428Net Income 2017: $47,1312017Revenue 2018: $148,137Expenses 2018: $175,620Net Income 2018: -$27,4832018Revenue 2019: $127,521Expenses 2019: $109,778Net Income 2019: $17,7432019Revenue 2020: $120,459Expenses 2020: $82,577Net Income 2020: $37,8822020Revenue 2021: $161,338Expenses 2021: $117,304Net Income 2021: $44,0342021Revenue 2022: $195,843Expenses 2022: $189,897Net Income 2022: $5,9462022Revenue 2023: $255,600Expenses 2023: $219,671Net Income 2023: $35,9292023Revenue 2024: $365,351Expenses 2024: $191,174Net Income 2024: $174,1772024Revenue 2025: $343,967Expenses 2025: $259,331Net Income 2025: $84,6362025

Highlighted filing

2011

Revenue$141,785
Expenses$115,767
Net Income$26,018
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Climbing & mountaineering courses for economically disadvantaged youth

Filing and Contact Details

Filer

EIN
02-0516308
Raw XML Appendix253 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN POST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNA DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD KATZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN FOWLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035173
IRS990EZ/OtherRevenueTotal0865
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLIMBING & MOUNTAINEERING COURSES FOR ECONOMICALLY DISADVANTAGED YOUTH
IRS990EZ/PrintingPublicationsPostage01301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION PROVIDES COURSES IN ROCK CLIMBING AND MOUNTAINEERING TO ECONOMICALLY DISADVANTAGED CHILDREN FROM URBAN AND RURAL AREAS AT NO COST WHICH EXPOSES THEM TO THESE OUTDOOR ACTIVITIES THAT THEY WOULD OTHERWISE NOT BE ABLE TO PARTICIPATE IN. DURING 2011 SIX ONE-WEEK COURSES WERE CONDUCTED WITH 54 CHILDREN PARTICIPATING.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SALE OF USED EQPT.. AMOUNT: 865.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PARTICIPANT TRANSPORTATION. AMOUNT: 3,320. DESCRIPTION: PARTICIPANT LODGING. AMOUNT: 5,200. DESCRIPTION: PARTICIPANT FOOD AND SNACKS. AMOUNT: 3,360. DESCRIPTION: INSURANCE. AMOUNT: 10,215. DESCRIPTION: DUES AND FEES. AMOUNT: 578. DESCRIPTION: TRAVEL. AMOUNT: 591. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 1,596. DESCRIPTION: RECREATIONAL AND PROGRAM SUPPLIES. AMOUNT: 368. DESCRIPTION: TELEPHONE. AMOUNT: 561. DESCRIPTION: ADVERTISING. AMOUNT: 43. DESCRIPTION: MEETING EXPENSES. AMOUNT: 38. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,148. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,430. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,725. TOTAL TO FORM 990-EZ, LINE 16: 35,173.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020516308
ReturnHeader/Filer/Name/BusinessNameLine10KISMET ROCK FOUNDATION
ReturnHeader/Filer/NameControl0KISM
ReturnHeader/Filer/Phone06037302715
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1744
ReturnHeader/Filer/USAddress/City0NORTH CONWAY
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ReturnHeader/Filer/USAddress/ZIPCode003860
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0BRIAN POST
ReturnHeader/Officer/Phone06037302715
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0020522664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMWELL CAPUTO SIEK & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003818
ReturnHeader/Preparer/Name0DAVID A CAPUTO CPA
ReturnHeader/Preparer/Phone06034473356
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T14:02:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,115
Liabilities
$0
Net assets
$60,115
Revenue
$141,785
Expenses
$115,767
Net income
$26,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.44$2.59$0.85
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.65$1.91$1.74
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.90$2.56$2.20$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.96$1.90$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.12$1.48$1.61$1.17$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.04$1.20$0.83$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.28$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.48$1.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$2.09$1.61$0.47
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.76$1.25$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.39$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.63$1.28$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.19$0.47$1.24$1.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.15$1.21$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.42$1.16$0.26