Civic Intelligence

Rock and Roll Forever Foundation Inc

990EZ • Fiscal year 2011 • EIN 20-5397606

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

434 Sixth Avenue10011
Siviq Scores

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

Liabilities / Assets

99th percentile

16.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

98th percentile

3.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-376%

Higher net margin than 2% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-45%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$27,377

Down $439,669 (-94%) from 2010

Net Assets

Down

-$413,137

Down $521,931 (-480%) from 2010

Liabilities

Up

$440,514

Up $82,262 (+23%) from 2010

Revenue

Down

$138,888

Down $114,976 (-45%) from 2010

Expenses

Up

$660,819

Up $266,873 (+68%) from 2010

Net Income

Down

-$521,931

Down $381,849 (-273%) from 2010

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $467,046Liabilities 2010: $358,252Net Assets 2010: $108,7942010Assets 2011: $27,377Liabilities 2011: $440,514Net Assets 2011: -$413,1372011Assets 2012: $1,589,049Liabilities 2012: $8,500Net Assets 2012: $1,580,5492012Assets 2013: $761,651Liabilities 2013: $93,457Net Assets 2013: $668,1942013Assets 2014: $892,027Liabilities 2014: $11,580Net Assets 2014: $880,4472014Assets 2015: $809,283Liabilities 2015: $100,554Net Assets 2015: $708,7292015Assets 2016: $1,282,443Liabilities 2016: $8,360Net Assets 2016: $1,274,0832016Assets 2017: $1,194,331Liabilities 2017: $150,832Net Assets 2017: $1,043,4992017Assets 2018: $5,172,179Liabilities 2018: $3,716,370Net Assets 2018: $1,455,8092018Assets 2019: $4,384,728Liabilities 2019: $2,917,229Net Assets 2019: $1,467,4992019Assets 2021: $2,926,859Liabilities 2021: $1,283,199Net Assets 2021: $1,643,6602021Assets 2022: $3,145,679Liabilities 2022: $716,344Net Assets 2022: $2,429,3352022Assets 2023: $1,513,579Liabilities 2023: $191,766Net Assets 2023: $1,321,8132023Assets 2024: $1,636,109Liabilities 2024: $136,267Net Assets 2024: $1,499,8422024

Highlighted filing

2011

Assets$27,377
Liabilities$440,514
Net Assets-$413,137

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $253,864Expenses 2010: $393,946Net Income 2010: -$140,0822010Revenue 2011: $138,888Expenses 2011: $660,819Net Income 2011: -$521,9312011Expenses 2012: $592,2972012Revenue 2013: $94,010Expenses 2013: $1,006,365Net Income 2013: -$912,3552013Revenue 2014: $662,520Expenses 2014: $445,918Net Income 2014: $216,6022014Revenue 2015: $316,190Expenses 2015: $473,261Net Income 2015: -$157,0712015Revenue 2016: $1,515,895Expenses 2016: $972,714Net Income 2016: $543,1812016Revenue 2017: $839,954Expenses 2017: $1,058,047Net Income 2017: -$218,0932017Revenue 2018: $9,205,939Expenses 2018: $9,279,996Net Income 2018: -$74,0572018Revenue 2019: $4,512,108Expenses 2019: $4,500,418Net Income 2019: $11,6902019Revenue 2021: $1,850,913Expenses 2021: $1,650,668Net Income 2021: $200,2452021Revenue 2022: $2,673,115Expenses 2022: $1,887,440Net Income 2022: $785,6752022Revenue 2023: $1,326,016Expenses 2023: $2,433,538Net Income 2023: -$1,107,5222023Revenue 2024: $2,995,864Expenses 2024: $2,817,835Net Income 2024: $178,0292024

Highlighted filing

2011

Revenue$138,888
Expenses$660,819
Net Income-$521,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop a national curriculum of the history of rock and roll including lesson plans and taped interviews to be provided free of charge to all schools.

Filing and Contact Details

Filer

EIN
20-5397606
Raw XML Appendix136 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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IRS990EZ/CashSavingsAndInvestments/EOY027377
IRS990EZ/ContributionsGiftsGrantsEtc0138888
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-521931
IRS990EZ/FeesAndOthPymtToIndContractors0333200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrossReceipts0138888
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108794
IRS990EZ/NetAssetsOrFundBalancesBOY0108794
IRS990EZ/NetAssetsOrFundBalances/EOY0-413137
IRS990EZ/NetAssetsOrFundBalancesEOY0-413137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10JSP ASSOCIATES INC PO BOX 543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118 GARFIELD PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0OCEANSIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MONTCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1200000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc020018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN VAN ZANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R J WARREN ZANES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE HISTORY OF ROCK AND ROLL IN SCHOOLS
IRS990EZ/PrintingPublicationsPostage043515
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINAL STAGE OF TE NATIONAL CURRICULUM INITIATIVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0521931
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0284104
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0358252
IRS990EZ/SumOfTotalLiabilities/EOY0440514
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 ATLANTIC AVENUE 543
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0115720543
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEROME M EISNER EA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09176643328
IRS990EZ/TotalAssets/BOY0467046
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IRS990EZ/TotalExpenses0660819
IRS990EZ/TotalProgramServiceExpenses0521931
IRS990EZ/TotalRevenue0138888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0253864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0316195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01245842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01958739
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17001958739
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0316195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01245842
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03950
IRS990ScheduleA/Total170/Total01958739
IRS990ScheduleA/TotalSupport01958739
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation01
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205397606
ReturnHeader/Filer/Name/BusinessNameLine10ROCK AND ROLL FOREVER FOUNDATION INC
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone02128689000
ReturnHeader/Filer/USAddress/AddressLine10434 SIXTH AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010011
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0STEVEN VAN ZANDT
ReturnHeader/Officer/Phone02128689000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JSP ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 543
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCEANSIDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011572
ReturnHeader/Preparer/Name0JEROME M EISNER EA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T15:07:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.14$1.50$3.00$2.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.19$1.32$1.33$2.43$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.72$2.43$2.67$1.89$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.28$1.64$1.85$1.65$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.38$2.92$1.47$4.51$4.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.17$3.72$1.46$9.21$9.28$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$0.84$1.06$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.52$0.97$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.71$0.32$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.66$0.45$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.09$1.01$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.01$1.58$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.44$0.41$0.14$0.66$0.52
2010Summary only. Only limited summary data is available for this year.$0.47$0.36$0.11$0.25$0.39$0.14