Civic Intelligence

Rock Cf Foundation

990 • Fiscal year 2018 • EIN 13-4358351

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$49,532

Down $23,674 (-32%) from 2017

Net Assets

Down

$25,501

Down $47,705 (-65%) from 2017

Liabilities

Up

$24,031

Up $24,031 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$196,824

Up $49,777 (+34%) from 2017

Expenses

Up

$244,529

Up $130,480 (+114%) from 2017

Net Income

Down

-$47,705

Down $80,703 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$49,532
Liabilities$24,031
Net Assets$25,501
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$196,824
Expenses$244,529
Net Income-$47,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$401,307
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$73,206$49,532▼ $23,674
Rtn Earn Endowment Incm Other Fnds$73,206$25,501▼ $47,705
Total Assets$73,206$49,532▼ $23,674
Liabilities
Other Liabilities-$24,031-
Total Liabilities$0$24,031▲ $24,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,206$25,501▼ $47,705
Total Liabilities and Net Assets / Fund Balance$73,206$49,532▼ $23,674
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SchallerPresident/ceFT$59,500$59,500
Revenue and Support

Revenue Composition

Contributions and Grants
$83,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,249
All Other Contributions
$83,575
Change in Net Assets
$-47,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,661
Other Expenses$81,540
Grants and Similar Amounts Paid$71,982
Professional Fundraising Fees$2,346
Total Fundraising Expense$2,346

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,982--$71,982
Current Officers, Directors, Trustees, and Key Employees$59,500--$59,500
Office Expenses$29,701--$29,701
Other Salaries and Wages$22,860--$22,860
Other Expenses$22,423--$22,423
Fees for Services Accounting$8,800--$8,800
Payroll Taxes$6,301--$6,301
Occupancy$6,215--$6,215
Travel$4,289--$4,289
Advertising$2,684--$2,684
Fees for Services Professional Fundraising--$2,346$2,346
Fees for Services Other$2,198--$2,198
Conferences and Meetings$1,727--$1,727
Information Technology$1,336--$1,336
Interest$1,210--$1,210
Fees for Service Investment Mgmnt Fees$957--$957
Total Functional Expenses$242,183$0$2,346$244,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empower--Education & Counseli$46,482
Cycle for Life--Research$15,000
Cystic Fibrosis -great Strides--Research$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$259,779
Fundraising Direct Expenses$153,439
Professional Fundraising Fees$2,346

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half-marathon$213,211$213,211$104,621$108,590
Pure Detroit 5k$21,981$21,981$21,089$892
Total Events$259,779$259,779$153,439$106,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$19,860
Accrued Payroll Tax$4,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Schaller
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
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 Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEIGHTEN PUBLIC AWARENESS AND RAISE FUNDS TO IMPROVE THE QUALITY OF LIFE FOR PATIENTS LIVING WITH CYSTIC FIBROSIS.
IRS990/AdvertisingGrp/ProgramServicesAmt02684
IRS990/AdvertisingGrp/TotalAmt02684
IRS990/AllOtherContributionsAmt083575
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCK CF FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum07342930055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02990 W GRAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073206
IRS990/CashNonInterestBearingGrp/EOYAmt049532
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01727
IRS990/ConferencesMeetingsGrp/TotalAmt01727
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051044
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083575
IRS990/CYGrantsAndSimilarPaidAmt071982
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081540
IRS990/CYOtherRevenueAmt0113249
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47705
IRS990/CYSalariesCompEmpBnftPaidAmt088661
IRS990/CYTotalExpensesAmt0244529
IRS990/CYTotalFundraisingExpenseAmt02346
IRS990/CYTotalProfFndrsngExpnsAmt02346
IRS990/CYTotalRevenueAmt0196824
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION CARRIES ON VARIOUS RUNNING, BIKING AND FITNESS EVENTS WHICH IT CHARGES A FEE TO THE PARTICIPANTS. THE MOST SIGNIFICANT OF THESE EVENTS IS A HALF MARATHON IN MARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt050000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02198
IRS990/FeesForServicesOtherGrp/TotalAmt02198
IRS990/FeesForServicesProfFundraising/FundraisingAmt02346
IRS990/FeesForServicesProfFundraising/TotalAmt02346
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0957
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0EMILY SCHALLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0153439
IRS990/FundraisingGrossIncomeAmt0259779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt071982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt071982
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401307
IRS990/GrossSalesOfInventoryAmt057953
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01336
IRS990/InformationTechnologyGrp/TotalAmt01336
IRS990/InterestGrp/ProgramServicesAmt01210
IRS990/InterestGrp/TotalAmt01210
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ROCK CF UTILIZES THE ARTS, ENTERTAINMENT, FASHION AND FITNESS TO SUPPORT RESEARCH INITIATIVES AND HEIGHTEN PUBLIC AWARENESS IN THE FIGHT AGAINST CYSTIC FIBROSIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073206
IRS990/NetAssetsOrFundBalancesEOYAmt025501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106340
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06909
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06215
IRS990/OccupancyGrp/TotalAmt06215
IRS990/OfficeExpensesGrp/ProgramServicesAmt029701
IRS990/OfficeExpensesGrp/TotalAmt029701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt022423
IRS990/OtherExpensesGrp/TotalAmt022423
IRS990/OtherLiabilitiesGrp/EOYAmt024031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022860
IRS990/OtherSalariesAndWagesGrp/TotalAmt022860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06301
IRS990/PayrollTaxesGrp/TotalAmt06301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY SCHALLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PURCHASES RUNNING SHOES AND RACE REGISTRATIONS FOR PEOPLE WITH CYSTIC FIBROSIS TO ENCOURAGE AN ACTIVE LIFESTYLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029423
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027564
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION MAKES CONTRIBUTIONS TO THE NATIONAL CYSTIC FIBROSIS FOUNDATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162760
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt024500
IRS990/PYOtherExpensesAmt019147
IRS990/PYOtherRevenueAmt0116296
IRS990/PYRevenuesLessExpensesAmt032998
IRS990/PYSalariesCompEmpBnftPaidAmt070402
IRS990/PYTotalExpensesAmt0114049
IRS990/PYTotalRevenueAmt0147047
IRS990/ReconcilationRevenueExpnssAmt0-47705
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213211
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt073206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01587446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323545
IRS990ScheduleA/Total509Grp/TotalAmt01587446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01587446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAX
IRS990ScheduleD/TotalLiabilityAmt024031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0153439
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF-MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PURE DETROIT 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0213211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0259779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0213211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106340
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016422
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011307
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011307
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt246482
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION & COUNSELI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYSTIC FIBROSIS -GREAT STRIDES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CYCLE FOR LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EMPOWER
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO THE NATIONAL CYSTIC FIBROSIS FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073206
IRS990/TotalAssetsEOYAmt049532
IRS990/TotalAssetsGrp/BOYAmt073206
IRS990/TotalAssetsGrp/EOYAmt049532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083575
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025501
IRS990/TotalOtherProgSrvcExpenseAmt0162760
IRS990/TotalOtherProgSrvcGrantAmt071982
IRS990/TotalProgramServiceExpensesAmt0242183
IRS990/TotalReportableCompFromOrgAmt059500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196824
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049532
IRS990/TravelGrp/ProgramServicesAmt04289
IRS990/TravelGrp/TotalAmt04289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0711 ST CLAIR
IRS990/USAddress/CityNm0GROSS POINTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LETSROCKCF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SCHALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0134358351
ReturnHeader/Filer/USAddress/AddressLine1Txt02990 W GRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A42E0CF4B0CFABFAFDAD50D00CF409967B1ADB50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:34
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S KIDD
ReturnHeader/ReturnTs02019-06-13T10:32:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,532
Liabilities
$24,031
Net assets
$25,501
Revenue
$196,824
Expenses
$244,529
Net income
-$47,705
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
2018Detailed filing. Detailed filing data is available for this year.$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