Civic Intelligence

Rock Cf Foundation

990 • Fiscal year 2020 • EIN 13-4358351

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$69,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$37,140

Down $5,107 (-12%) from 2019

Net Assets

Down

$14,231

Down $23,095 (-62%) from 2019

Liabilities

Up

$22,909

Up $17,988 (+366%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$153,643

Down $12,776 (-7.7%) from 2019

Expenses

Up

$176,738

Up $22,144 (+14%) from 2019

Net Income

Down

-$23,095

Down $34,920 (-295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$37,140
Liabilities$22,909
Net Assets$14,231
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$153,643
Expenses$176,738
Net Income-$23,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$253,042
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$42,247$37,140▼ $5,107
Rtn Earn Endowment Incm Other Fnds$37,326$14,231▼ $23,095
Total Assets$42,247$37,140▼ $5,107
Liabilities
Other Liabilities$4,921$22,909▲ $17,988
Total Liabilities$4,921$22,909▲ $17,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,326$14,231▼ $23,095
Total Liabilities and Net Assets / Fund Balance$42,247$37,140▼ $5,107
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily SchallerPresident/ceFT$69,500$69,500
Revenue and Support

Revenue Composition

Contributions and Grants
$90,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,702
All Other Contributions
$90,941
Change in Net Assets
$-23,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,113
Grants and Similar Amounts Paid$49,235
Other Expenses$41,415
Professional Fundraising Fees$975
Total Fundraising Expense$975

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,252$15,813-$79,065
Grants to Domestic Orgs$26,988--$26,988
Grants to Domestic Individuals$22,247--$22,247
Fees for Services Accounting$6,800$1,700-$8,500
Office Expenses$8,224--$8,224
Occupancy$8,015--$8,015
Payroll Taxes$4,838$1,210-$6,048
Travel$4,681--$4,681
Advertising$4,598--$4,598
Interest$2,619--$2,619
Fees for Service Investment Mgmnt Fees$1,808--$1,808
Insurance$1,481--$1,481
Conferences and Meetings$1,325--$1,325
Fees for Services Professional Fundraising--$975$975
Fees for Services Other$164--$164
Total Functional Expenses$157,040$18,723$975$176,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cystic Fibrosis -great Strides--Research$19,000
Empower--Education & Counseli$6,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,362
Fundraising Direct Expenses$44,111
Professional Fundraising Fees$975

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half-marathon$97,747$97,747$34,076$63,671
Kim Wilkes Ski$11,615$11,615-$11,615
Total Events$109,362$109,362$44,111$65,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,500
Credit Card$4,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-05
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
2
Volunteers
25

Preparer

Firm
Blunden & Kidd Accounting & Consulting
Address
14700 FARMINGTON RD STE 107, LIVONIA, MI 48154-5431
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 Appendix322 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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IRS990/TotalLiabilitiesGrp/EOYAmt022909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014231
IRS990/TotalOtherProgSrvcExpenseAmt06988
IRS990/TotalOtherProgSrvcGrantAmt06988
IRS990/TotalProgramServiceExpensesAmt0157040
IRS990/TotalReportableCompFromOrgAmt069500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153643
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037140
IRS990/TravelGrp/ProgramServicesAmt04681
IRS990/TravelGrp/TotalAmt04681
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY SCHALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/PreparerFirmGrp/PreparerFirmEIN0871462439
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/ZIPCd0481545431
ReturnHeader/PreparerPersonGrp/PhoneNum07342930055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S KIDD
ReturnHeader/ReturnTs02021-11-02T15:15:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHALLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,140
Liabilities
$22,909
Net assets
$14,231
Revenue
$153,643
Expenses
$176,738
Net income
-$23,095
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits