Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kismet Rock Foundation
990EZ • Fiscal year 2015 • EIN 02-0516308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 21.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$77,756
Down $3,287 (-4.1%) from 2014
Net Assets
Down$77,756
Down $3,287 (-4.1%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$138,515
Down $24,301 (-15%) from 2014
Expenses
Up$141,802
Up $13,352 (+10%) from 2014
Net Income
Down-$3,287
Down $37,653 (-110%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $138,875
Mission and Program Overview
Mission
Climbing & mountaineering courses for economically disadvantaged youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 2015 EIGHT ONE-WEEK COURSES WERE CONDUCTED WITH 60 CHILDREN PARTICIPATING. | $0 | $100,739 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA WOODBURY | Executive Director | PT | $29,905 | - | $29,905 |
| MICHAEL JEWELL | Director | PT | $21,373 | - | $21,373 |
| BRIAN FOWLER | Chairperson | - | $0 | - | - |
| ANNA DEMARCO | Director | - | $0 | - | - |
| PETE MASTERSON | Director | - | $0 | - | - |
| MAUREEN SORAGHAN | Secretary | - | $0 | - | - |
| DONNA MCCLUSKEY | Director | - | $0 | - | - |
| SUE CROWLEY | Director | - | $0 | - | - |
| LAURIE FARRELL | Director | - | $0 | - | - |
| BETSY FOWLER | Director | - | $0 | - | - |
| PATRICIA IRWIN | Director | - | $0 | - | - |
| ADAM LANE-OLSEN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kismet Rock Foundation
- EIN
- 02-0516308
- Phone
- 9492044740
- Address
- PO BOX 1744, NORTH CONWAY, NH 03860
Signing Officer
- Name
- Brian Fowler
- Title
- Chair
- Phone
- 9492044740
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gamwell Caputo Kelsch & Co Pllc
- Address
- 481 WHITE MOUNTAIN HIGHWAY, CONWAY, NH 03818
- 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: 15.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 640. Description: other expenses. Amount: 3,265. Total to form 990-ez, line 14: 3,905.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: participant transportation. Amount: 829. Description: participant lodging. Amount: 10,430. Description: participant food and snacks. Amount: 3,479. Description: insurance. Amount: 13,335. Description: dues and fees. Amount: 735. Description: program travel. Amount: 2,482. Description: office and other supplies. Amount: 1,904. Description: recreational and program supplies. Amount: 2,152. Description: telephone. Amount: 1,358. Description: advertising. Amount: 99. Description: payroll service. Amount: 1,321. Description: payroll taxes. Amount: 6,659. Description: fundraising expense. Amount: 1,320. Description: meeting expense. Amount: 171. Description: auto expense. Amount: 608. Total to form 990-ez, line 16: 46,882.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,240. End of year amount: 1,600.”
Form 990-ez, Part V, Line 35
“The receipts on line 6 represent income from the organization's fundraising events which are not regularly carried on.”
Raw XML Appendix220 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/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH CONWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76156 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNA DEMARCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETE MASTERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL JEWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | LISA WOODBURY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2240 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1600 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLIMBING & MOUNTAINEERING COURSES FOR ECONOMICALLY DISADVANTAGED YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3828 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 2015 EIGHT ONE-WEEK COURSES WERE CONDUCTED WITH 60 CHILDREN PARTICIPATING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100739 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86514 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 360 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1550 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 141802 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100739 |
| IRS990EZ/TotalRevenueAmt | 0 | 138515 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KISMETROCKFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 673692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10268 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 454679 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 219013 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 673692 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 673782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 640. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,265. TOTAL TO FORM 990-EZ, LINE 14: 3,905. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PARTICIPANT TRANSPORTATION. AMOUNT: 829. DESCRIPTION: PARTICIPANT LODGING. AMOUNT: 10,430. DESCRIPTION: PARTICIPANT FOOD AND SNACKS. AMOUNT: 3,479. DESCRIPTION: INSURANCE. AMOUNT: 13,335. DESCRIPTION: DUES AND FEES. AMOUNT: 735. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 2,482. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 1,904. DESCRIPTION: RECREATIONAL AND PROGRAM SUPPLIES. AMOUNT: 2,152. DESCRIPTION: TELEPHONE. AMOUNT: 1,358. DESCRIPTION: ADVERTISING. AMOUNT: 99. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,321. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,659. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,320. DESCRIPTION: MEETING EXPENSE. AMOUNT: 171. DESCRIPTION: AUTO EXPENSE. AMOUNT: 608. TOTAL TO FORM 990-EZ, LINE 16: 46,882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,240. END OF YEAR AMOUNT: 1,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RECEIPTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISING EVENTS WHICH ARE NOT REGULARLY CARRIED ON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 35 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN FOWLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492044740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KISMET ROCK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KISM |
| ReturnHeader/Filer/EIN | 0 | 020516308 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492044740 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1744 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH CONWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03860 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020522664 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAMWELL CAPUTO KELSCH & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 481 WHITE MOUNTAIN HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CONWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03818 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6034473356 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A CAPUTO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-06T15:17:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,756
- Liabilities
- $0
- Net assets
- $77,756
- Revenue
- $138,515
- Expenses
- $141,802
- Net income
- -$3,287