Civic Intelligence

Rock Cf Foundation

990 • Fiscal year 2015 • EIN 13-4358351

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2018

Organization ProfileWWW.LETSROCKCF.ORG
2990 W Grand BlvdDetroit, MI 48202

(734) 293-0055

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,028

Down $28,928 (-47%) from 2014

Net Assets

Down

$32,028

Down $28,928 (-47%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$129,484

Up $10,057 (+8.4%) from 2014

Expenses

Up

$158,402

Up $28,071 (+22%) from 2014

Net Income

Down

-$28,918

Down $18,014 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $12,701Liabilities 2011: $02011Assets 2013: $71,860Liabilities 2013: $0Net Assets 2013: $71,8602013Assets 2014: $60,956Liabilities 2014: $0Net Assets 2014: $60,9562014Assets 2015: $32,028Liabilities 2015: $0Net Assets 2015: $32,0282015Assets 2016: $40,208Liabilities 2016: $0Net Assets 2016: $40,2082016Assets 2017: $73,206Liabilities 2017: $0Net Assets 2017: $73,2062017Assets 2018: $49,532Liabilities 2018: $24,031Net Assets 2018: $25,5012018Assets 2019: $42,247Liabilities 2019: $4,921Net Assets 2019: $37,3262019Assets 2020: $37,140Liabilities 2020: $22,909Net Assets 2020: $14,2312020Assets 2021: $96,173Liabilities 2021: $20,520Net Assets 2021: $75,6532021Assets 2022: $124,164Liabilities 2022: $6,802Net Assets 2022: $117,3622022Assets 2023: $87,329Liabilities 2023: $15,063Net Assets 2023: $72,2662023Assets 2024: $96,180Liabilities 2024: $58,170Net Assets 2024: $38,0102024

Highlighted filing

2015

Assets$32,028
Liabilities$0
Net Assets$32,028
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $10,635Expenses 2011: $7,345Net Income 2011: $3,2902011Revenue 2013: $153,550Expenses 2013: $89,050Net Income 2013: $64,5002013Revenue 2014: $119,427Expenses 2014: $130,331Net Income 2014: -$10,9042014Revenue 2015: $129,484Expenses 2015: $158,402Net Income 2015: -$28,9182015Revenue 2016: $159,394Expenses 2016: $151,214Net Income 2016: $8,1802016Revenue 2017: $147,047Expenses 2017: $114,049Net Income 2017: $32,9982017Revenue 2018: $196,824Expenses 2018: $244,529Net Income 2018: -$47,7052018Revenue 2019: $166,419Expenses 2019: $154,594Net Income 2019: $11,8252019Revenue 2020: $153,643Expenses 2020: $176,738Net Income 2020: -$23,0952020Revenue 2021: $209,885Expenses 2021: $148,463Net Income 2021: $61,4222021Revenue 2022: $372,505Expenses 2022: $330,796Net Income 2022: $41,7092022Revenue 2023: $214,245Expenses 2023: $259,341Net Income 2023: -$45,0962023Revenue 2024: $334,702Expenses 2024: $368,958Net Income 2024: -$34,2562024

Highlighted filing

2015

Revenue$129,484
Expenses$158,402
Net Income-$28,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2018
Return Version
2015v3.0
Gross Receipts
$277,432
Mission and Program Overview

Mission

Rock cf utilizes the arts, entertainment, fashion and fitness to support research initiatives and heighten public awareness in the fight against cystic fibrosis.

Heighten public awareness and raise funds to improve the quality of life for patients living with cystic fibrosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,946$32,028▼ $28,918
Rtn Earn Endowment Incm Other Fnds$60,946$32,028▼ $28,918
Total Assets$60,946$32,028▼ $28,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,946$32,028▼ $28,918
Total Liabilities and Net Assets / Fund Balance$60,946$32,028▼ $28,918
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SchallerPresident/ceFT$54,000$54,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$129,484
Change in Net Assets
$-28,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,251
Grants and Similar Amounts Paid$58,001
Other Expenses$28,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,001--$58,001
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Office Expenses$14,263--$14,263
Other Salaries and Wages$9,171--$9,171
Payroll Taxes$9,080--$9,080
Occupancy$8,580--$8,580
Advertising$3,452--$3,452
Travel$1,360--$1,360
Fees for Services Legal$495--$495
Total Functional Expenses$158,402$0$0$158,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis -great Strides--Research$43,001
Cystic Fibrosis - X-treme Hike--Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,154
Fundraising Direct Expenses$116,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,780$17,780-$17,780
Art Fundraiser$15,123$15,123$4,234$10,889
Total Events$251,154$251,154$116,265$134,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rock Cf Foundation
EIN
13-4358351
Address
2990 W GRAND BLVD, DETROIT, MI 48202

Signing Officer

Name
Emily Schaller
Title
President/CEO
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Schaller
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Kidd & Kidd Pc
Address
5196 STATE ST, SAGINAW, MI 48603
Preparer
Matthew S Kidd
Phone
9897911040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization makes contributions to the national cystic fibrosis foundation”

Raw XML Appendix291 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05196 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048603
ReturnHeader/PreparerPersonGrp/PhoneNum09897911040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S KIDD
ReturnHeader/ReturnTs02018-05-11T11:06:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,028
Liabilities
$0
Net assets
$32,028
Revenue
$129,484
Expenses
$158,402
Net income
-$28,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.58$0.38$3.35$3.69$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.15$0.72$2.14$2.59$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$3.73$3.31$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.21$0.76$2.10$1.48$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.23$0.14$1.54$1.77$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$1.66$1.55$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.26$1.97$2.45$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.47$1.14$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.59$1.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.29$1.58$0.29
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.19$1.30$0.11
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.54$0.89$0.65
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.11$0.07$0.03