Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kismet Rock Foundation
990EZ • Fiscal year 2018 • EIN 02-0516308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$48,302
Down $34,954 (-42%) from 2017
Net Assets
Down$48,302
Down $27,483 (-36%) from 2017
Liabilities
Down$0
Down $7,471 (-100%) from 2017
Revenue And Expenses
Revenue
Down$148,137
Down $60,422 (-29%) from 2017
Expenses
Up$175,620
Up $14,192 (+8.8%) from 2017
Net Income
Down-$27,483
Down $74,614 (-158%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $148,137
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 2018 SIX ONE-WEEK COURSES WERE CONDUCTED WITH 54 CHILDREN PARTICIPATING. | $0 | $129,766 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET WILKINSON | Chairperson | - | $0 | - | - |
| BRIAN FOWLER | Vice-Chair | - | $0 | - | - |
| PETE MASTERSON | Director | - | $0 | - | - |
| ADAM LANE-OLSEN | Treasurer | - | $0 | - | - |
| BETSY FOWLER | Secretary | - | $0 | - | - |
| SUE CROWLEY | Director | - | $0 | - | - |
| CHERYL CULLION | Director | - | $0 | - | - |
| DANA ETRA | Director | - | $0 | - | - |
| LINDSEY GARLAND | Director | - | $0 | - | - |
| GASHIM NYAPIR | Director | - | $0 | - | - |
| ARI MOULTON | Director | - | $0 | - | - |
| JAMES TORPEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kismet Rock Foundation
- EIN
- 02-0516308
- Phone
- 6037302715
- Address
- PO BOX 1744, NORTH CONWAY, NH 03860
Signing Officer
- Name
- Janet Wilkinson
- Title
- Chair
- Phone
- 6039869457
- Signed
- 2019-01-15
- 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: 7,490. Description: other expenses. Amount: 4,592. Total to form 990-ez, line 14: 12,082.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: participant transportation. Amount: 2,528. Description: participant lodging. Amount: 17,940. Description: participant food and snacks. Amount: 3,593. Description: insurance. Amount: 30,301. Description: dues and fees. Amount: 1,094. Description: program travel. Amount: 598. Description: office and other supplies. Amount: 3,854. Description: recreational and program supplies. Amount: 4,580. Description: telephone. Amount: 1,361. Description: advertising. Amount: 421. Description: payroll service. Amount: 1,366. Description: payroll taxes. Amount: 7,129. Description: fundraising expense. Amount: 756. Description: meeting expense. Amount: 31. Description: auto expense. Amount: 2,584. Description: background checks. Amount: 498. Total to form 990-ez, line 16: 78,634.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 33,706. End of year amount: 26,216.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deposit. Beg. Of year amount: 7,471. End of year amount: 0.”
Raw XML Appendix217 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26216 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78634 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CLIMBING & MOUNTAINEERING COURSES FOR ECONOMICALLY DISADVANTAGED YOUTH |
| 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 2018 SIX ONE-WEEK COURSES WERE CONDUCTED WITH 54 CHILDREN PARTICIPATING. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 129766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7471 |
| 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 | 175620 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 129766 |
| IRS990EZ/TotalRevenueAmt | 0 | 148137 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KISMETROCKFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 725999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 92 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7749 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 483131 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242868 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161022 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 725999 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 726091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,592. TOTAL TO FORM 990-EZ, LINE 14: 12,082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PARTICIPANT TRANSPORTATION. AMOUNT: 2,528. DESCRIPTION: PARTICIPANT LODGING. AMOUNT: 17,940. DESCRIPTION: PARTICIPANT FOOD AND SNACKS. AMOUNT: 3,593. DESCRIPTION: INSURANCE. AMOUNT: 30,301. DESCRIPTION: DUES AND FEES. AMOUNT: 1,094. DESCRIPTION: PROGRAM TRAVEL. AMOUNT: 598. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 3,854. DESCRIPTION: RECREATIONAL AND PROGRAM SUPPLIES. AMOUNT: 4,580. DESCRIPTION: TELEPHONE. AMOUNT: 1,361. DESCRIPTION: ADVERTISING. AMOUNT: 421. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,366. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,129. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 756. DESCRIPTION: MEETING EXPENSE. AMOUNT: 31. DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,584. DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 78,634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,706. END OF YEAR AMOUNT: 26,216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 7,471. END OF YEAR AMOUNT: 0. |
| 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 II, LINE 26 - OTHER LIABILITIES |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET WILKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6039869457 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KISMET ROCK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KISM |
| ReturnHeader/Filer/EIN | 0 | 020516308 |
| ReturnHeader/Filer/PhoneNum | 0 | 6037302715 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7BDF7DAD6497A1706F9BCE8ADBCE02F4FF87227A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C7536FE3C2331BD1E03E859B3776CE54C416C782 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.103.195.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:19:53 |
| 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/PreparationDt | 0 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A CAPUTO CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-01-26T08:29:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,302
- Liabilities
- $0
- Net assets
- $48,302
- Revenue
- $148,137
- Expenses
- $175,620
- Net income
- -$27,483