Civic Intelligence

Rock Cf Foundation

990 • Fiscal year 2016 • EIN 13-4358351

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$40,208

Up $8,180 (+26%) from 2015

Net Assets

Up

$40,208

Up $8,180 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin55th percentile

Revenue

Up

$159,394

Up $29,910 (+23%) from 2015

Expenses

Down

$151,214

Down $7,188 (-4.5%) from 2015

Net Income

Up

$8,180

Up $37,098 (+128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$40,208
Liabilities$0
Net Assets$40,208
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$159,394
Expenses$151,214
Net Income$8,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2018
Return Version
2016v3.1
Gross Receipts
$306,427
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$32,028$40,208▲ $8,180
Rtn Earn Endowment Incm Other Fnds$32,028$40,208▲ $8,180
Total Assets$32,028$40,208▲ $8,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,028$40,208▲ $8,180
Total Liabilities and Net Assets / Fund Balance$32,028$40,208▲ $8,180
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Emily SchallerPresident/ceFT$62,500$62,500
Revenue and Support

Revenue Composition

Contributions and Grants
$33,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,838
Change in Net Assets
$8,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,854
Grants and Similar Amounts Paid$49,000
Other Expenses$17,360
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,500--$62,500
Grants to Domestic Orgs$48,500--$48,500
Payroll Taxes$12,154--$12,154
Other Salaries and Wages$10,200--$10,200
Office Expenses$9,310--$9,310
Occupancy$6,885--$6,885
Travel$839--$839
Grants to Domestic Individuals$500--$500
Insurance$236--$236
Advertising$90--$90
Total Functional Expenses$151,214$0$0$151,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis -great Strides--Research$37,500
Cystic Fibrosis--Research$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,907
Fundraising Direct Expenses$71,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Running Events$209,968$176,412$41,451$134,961
Golf Outing$13,945$13,945-$13,945
Total Events$230,463$196,907$71,170$125,737
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
2018-05-22
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
Blunden & Kidd Accounting & Consulting
Address
14700 FARMINGTON RD STE 107, LIVONIA, MI 48154-5462
Preparer
Matthew S Kidd
Phone
7342930055
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix296 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/PreparerFirmGrp/PreparerFirmEIN0812544619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUNDEN & KIDD ACCOUNTING & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014700 FARMINGTON RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481545462
ReturnHeader/PreparerPersonGrp/PhoneNum07342930055
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S KIDD
ReturnHeader/ReturnTs02018-05-24T15:34:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,208
Liabilities
$0
Net assets
$40,208
Revenue
$159,394
Expenses
$151,214
Net income
$8,180
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
2016Detailed filing. Detailed filing data is available for this year.$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