Civic Intelligence

Kismet Rock Foundation

990EZ • Fiscal year 2013 • EIN 02-0516308

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileKISMETROCKFOUNDATION.ORG
PO Box 1744North Conway, NH 03860

(603) 356-7738

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.3%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$65,677

Up $11,807 (+22%) from 2012

Net Assets

Down

$46,677

Down $7,193 (-13%) from 2012

Liabilities

Up

$19,000

Up $19,000 from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Up

$124,361

Up $9,482 (+8.3%) from 2012

Expenses

Up

$131,554

Up $10,430 (+8.6%) from 2012

Net Income

Down

-$7,193

Down $948 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$65,677
Liabilities$19,000
Net Assets$46,677
Open 2013 Filing

Operations Trend

Revenue Growth60th 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

2013

Revenue$124,361
Expenses$131,554
Net Income-$7,193
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$124,825
Mission and Program Overview

Mission

Climbing & mountaineering courses for economically disadvantaged youth

Program Services

DescriptionGrantsExpenses
THE 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 2013 SEVEN ONE-WEEK COURSES WERE CONDUCTED WITH 54 CHILDREN PARTICIPATING.$0$86,534
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN FOWLERChairperson-$0--
BRIAN IRWINVice Chairperson-$0--
ANNA DEMARCODirector-$0--
RICHARD KATZMANDirector-$0--
BRIAN POSTDirector-$0--
PETE MASTERSONDirector-$0--
MAUREEN SORAGHANDirector-$0--
MATT STEARNSDirector-$0--
DONNA MCCLUSKEYTreasurer-$0--
WILL WHITEDirector-$0--
Filing and Contact Details

Filer

EIN
02-0516308
Phone
6033567738

Signing Officer

Name
Brian Fowler
Title
Chair
Phone
6033567738
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
David a Caputo CPA
Phone
6034473356
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 28.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 320. Description: other expenses. Amount: 2,451. Total to form 990-ez, line 14: 2,771.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: participant transportation. Amount: 4,329. Description: participant lodging. Amount: 8,660. Description: participant food and snacks. Amount: 3,453. Description: insurance. Amount: 14,232. Description: dues and fees. Amount: 534. Description: program travel. Amount: 1,629. Description: office and other supplies. Amount: 1,559. Description: recreational and program supplies. Amount: 380. Description: telephone. Amount: 555. Description: advertising. Amount: 208. Description: payroll service. Amount: 1,401. Description: payroll taxes. Amount: 7,630. Description: fundraising expense. Amount: 1,190. Description: equipment rental/maintenance. Amount: 645. Description: meeting expense. Amount: 77. Description: auto expense. Amount: 282. Total to form 990-ez, line 16: 46,764.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,880.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: short term loan. Beg. Of year amount: 0. End of year amount: 19,000.”

Form 990-ez, Part V, Line 35

“The receipts on line 6 represent income from the organization's fund- raisers which are not regularly carried on.”

Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LISA WOODBURY
IRS990EZ/BooksInCareOfDetail/PhoneNum06037302715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1744
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTH CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003860
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122717
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0941
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065677
IRS990EZ/FundraisingGrossIncomeAmt02080
IRS990EZ/GrossReceiptsAmt0124825
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046677
IRS990EZ/OccupancyRentUtltsAndMaintAmt02771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN IRWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA DEMARCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD KATZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAUREEN SORAGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATT STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONNA MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02880
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CLIMBING & MOUNTAINEERING COURSES FOR ECONOMICALLY DISADVANTAGED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01657
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 2013 SEVEN ONE-WEEK COURSES WERE CONDUCTED WITH 54 CHILDREN PARTICIPATING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086534
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt079421
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0464
IRS990EZ/SpecialEventsNetIncomeLossAmt01616
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131554
IRS990EZ/TotalProgramServiceExpensesAmt086534
IRS990EZ/TotalRevenueAmt0124361
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KISMETROCKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022818
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74410
IRS990ScheduleA/PublicSupportPY170Pct00.74210
IRS990ScheduleA/PublicSupportTotal170Amt0447569
IRS990ScheduleA/SubstantialContributorsTotAmt0153595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601164
IRS990ScheduleA/TotalSupportAmt0601522
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 320. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,451. TOTAL TO FORM 990-EZ, LINE 14: 2,771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PARTICIPANT TRANSPORTATION. AMOUNT: 4,329. DESCRIPTION: PARTICIPANT LODGING. AMOUNT: 8,660. DESCRIPTION: PARTICIPANT FOOD AND SNACKS. AMOUNT: 3,453. DESCRIPTION: INSURANCE. AMOUNT: 14,232. DESCRIPTION: DUES AND FEES. AMOUNT: 534. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 1,629. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 1,559. DESCRIPTION: RECREATIONAL AND PROGRAM SUPPLIES. AMOUNT: 380. DESCRIPTION: TELEPHONE. AMOUNT: 555. DESCRIPTION: ADVERTISING. AMOUNT: 208. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,401. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,630. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,190. DESCRIPTION: EQUIPMENT RENTAL/MAINTENANCE. AMOUNT: 645. DESCRIPTION: MEETING EXPENSE. AMOUNT: 77. DESCRIPTION: AUTO EXPENSE. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 46,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUND- RAISERS WHICH ARE NOT REGULARLY CARRIED ON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06033567738
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KISMET ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KISM
ReturnHeader/Filer/EIN0020516308
ReturnHeader/Filer/PhoneNum06033567738
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1744
ReturnHeader/Filer/USAddress/City0NORTH CONWAY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003860
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020522664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GAMWELL CAPUTO & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 WASHINGTON ST SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003818
ReturnHeader/PreparerPersonGrp/PhoneNum06034473356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CAPUTO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T15:29:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,677
Liabilities
$19,000
Net assets
$46,677
Revenue
$124,361
Expenses
$131,554
Net income
-$7,193
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