Civic Intelligence

Kismet Rock Foundation

990EZ • Fiscal year 2019 • EIN 02-0516308

Sep 01, 2018 to Aug 31, 2019 • Filed on May 08, 2020

PO Box 1744North Conway, NH 03860

(603) 730-2715

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$66,045

Up $17,743 (+37%) from 2018

Net Assets

Up

$66,045

Up $17,743 (+37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$127,521

Down $20,616 (-14%) from 2018

Expenses

Down

$109,778

Down $65,842 (-37%) from 2018

Net Income

Up

$17,743

Up $45,226 (+165%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$66,045
Liabilities$0
Net Assets$66,045

Operations Trend

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

2019

Revenue$127,521
Expenses$109,778
Net Income$17,743
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 8, 2020
Return Version
2018v3.1
Gross Receipts
$127,521
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 2019 SIX ONE-WEEK COURSES WERE CONDUCTED WITH 42 CHILDREN PARTICIPATING.$0$97,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ETRAChairperson-$0--
TOM BOYDSTONVice-Chair-$0--
PETE MASTERSONDirector-$0--
DONNA MCCLUSKEYTreasurer-$0--
LINDSEY GARLANDSecretary-$0--
GASHIM NYAPIRDirector-$0--
ARI MOULTONDirector-$0--
JAMES TORPEYDirector-$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
Donna Mccluskey
Title
Treasurer
Phone
6172590422
Signed
2020-05-08
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: 11.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7,490. Description: other expenses. Amount: 3,845. Total to form 990-ez, line 14: 11,335.

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

Description: participant transportation. Amount: 2,332. Description: participant lodging. Amount: 10,046. Description: participant food and snacks. Amount: 3,280. Description: insurance. Amount: 8,268. Description: dues and fees. Amount: 1,226. Description: office and other supplies. Amount: 954. Description: recreational and program supplies. Amount: 1,384. Description: telephone. Amount: 1,233. Description: advertising. Amount: 421. Description: payroll service. Amount: 1,105. Description: payroll taxes. Amount: 3,377. Description: fundraising expense. Amount: 337. Description: training and seminars. Amount: 1,375. Description: program climbing instructional service. Amount: 17,000. Total to form 990-ez, line 16: 52,338.

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

Description: other depreciable assets. Beg. Of year amount: 26,216. End of year amount: 18,726.

Raw XML Appendix198 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 7,490. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,845. TOTAL TO FORM 990-EZ, LINE 14: 11,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PARTICIPANT TRANSPORTATION. AMOUNT: 2,332. DESCRIPTION: PARTICIPANT LODGING. AMOUNT: 10,046. DESCRIPTION: PARTICIPANT FOOD AND SNACKS. AMOUNT: 3,280. DESCRIPTION: INSURANCE. AMOUNT: 8,268. DESCRIPTION: DUES AND FEES. AMOUNT: 1,226. DESCRIPTION: OFFICE AND OTHER SUPPLIES. AMOUNT: 954. DESCRIPTION: RECREATIONAL AND PROGRAM SUPPLIES. AMOUNT: 1,384. DESCRIPTION: TELEPHONE. AMOUNT: 1,233. DESCRIPTION: ADVERTISING. AMOUNT: 421. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,105. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,377. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 337. DESCRIPTION: TRAINING AND SEMINARS. AMOUNT: 1,375. DESCRIPTION: PROGRAM CLIMBING INSTRUCTIONAL SERVICE. AMOUNT: 17,000. TOTAL TO FORM 990-EZ, LINE 16: 52,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,216. END OF YEAR AMOUNT: 18,726.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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.
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ReturnHeader/ReturnTs02020-06-25T10:43:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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