Civic Intelligence

Kismet Rock Foundation

990EZ • Fiscal year 2012 • EIN 02-0516308

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$53,870

Down $6,245 (-10%) from 2011

Net Assets

Down

$53,870

Down $6,245 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$114,879

Down $26,906 (-19%) from 2011

Expenses

Up

$121,124

Up $5,357 (+4.6%) from 2011

Net Income

Down

-$6,245

Down $32,263 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$53,870
Liabilities$0
Net Assets$53,870
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

2012

Revenue$114,879
Expenses$121,124
Net Income-$6,245
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Climbing & mountaineering courses for economically disadvantaged youth

Filing and Contact Details

Filer

EIN
02-0516308
Raw XML Appendix202 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc0113241
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-6245
IRS990EZ/FeesAndOthPymtToIndContractors0496
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNAROSE DEMARCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD KATZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN POST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETE MASTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MAUREEN SORAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MATT STEARNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WILL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CLIMBING & MOUNTAINEERING COURSES FOR ECONOMICALLY DISADVANTAGED YOUTH
IRS990EZ/PrintingPublicationsPostage03119
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 2012 SIX ONE-WEEK COURSES WERE CONDUCTED WITH 62 CHILDREN PARTICIPATING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/SalariesOtherCompEmplBenefits074200
IRS990EZ/SpecialEventsDirectExpenses01316
IRS990EZ/SpecialEventsNetIncomeLoss01625
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1744
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003860
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNA MCCLUSKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06037302715
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IRS990EZ/TotalRevenue0114879
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0KISMETROCKFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0145952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0127982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097462
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0567370
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0179
IRS990ScheduleA/GrossInvestmentIncome170/Total0509
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036368
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IRS990ScheduleA/PublicSupportPertcentage17000.74210
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74940
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088923
IRS990ScheduleA/Total170/Total0567370
IRS990ScheduleA/TotalSupport0567879
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 13..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PARTICIPANT TRANSPORTATION. AMOUNT: 2,080. DESCRIPTION: PARTICIPANT LODGING. AMOUNT: 6,344. DESCRIPTION: PARTICIPANT FOOD AND SNACKS. AMOUNT: 4,833. DESCRIPTION: INSURANCE. AMOUNT: 10,510. DESCRIPTION: DUES AND FEES. AMOUNT: 326. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 1,531. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 1,819. DESCRIPTION: RECREATIONAL AND PROGRAM SUPPLIES. AMOUNT: 477. DESCRIPTION: TELEPHONE. AMOUNT: 595. DESCRIPTION: ADVERTISING. AMOUNT: 421. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 962. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,947. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 900. DESCRIPTION: EQUIPMENT RENTAL/MAINTENANCE. AMOUNT: 1,815. DESCRIPTION: MEETING EXPENSE. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 40,586.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GROSS RECEIPTS ON LINE 6 REPRESENTS INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2EXPLANATION FOR NOT REPORTING UBI ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART V, LINE 35
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0020516308
ReturnHeader/Filer/Name/BusinessNameLine10KISMET ROCK FOUNDATION
ReturnHeader/Filer/NameControl0KISM
ReturnHeader/Filer/Phone06033567738
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1744
ReturnHeader/Filer/USAddress/City0NORTH CONWAY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003860
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0BRIAN FOWLER
ReturnHeader/Officer/Phone06033567738
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0020522664
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GAMWELL CAPUTO & 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T13:24:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,870
Liabilities
$0
Net assets
$53,870
Revenue
$114,879
Expenses
$121,124
Net income
-$6,245
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