Civic Intelligence

Rock and Roll Forever Foundation Inc

990 • Fiscal year 2014 • EIN 20-5397606

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 18, 2015

Organization ProfileWWW.ROCKANDROLLFOREVER.ORG

View Organization Page

C/O Wolf Weissman One Penn PlazaRoom/Suite 2615New York, NY 10119

(212) 967-7300

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$216,667

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

605%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$892,027

Up $130,376 (+17%) from 2013

Net Assets

Up

$880,447

Up $212,253 (+32%) from 2013

Liabilities

Down

$11,580

Down $81,877 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

Up

$662,520

Up $568,510 (+605%) from 2013

Expenses

Down

$445,918

Down $560,447 (-56%) from 2013

Net Income

Up

$216,602

Up $1,128,957 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$892,027
Liabilities$11,580
Net Assets$880,447
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$662,520
Expenses$445,918
Net Income$216,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,217,914
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$644,167-
Savings and Temporary Cash Investments$725,427$215,544▼ $509,883
Cash and Non-Interest-Bearing Accounts$23,769$11,841▼ $11,928
Prepaid Expenses and Deferred Charges-$3,170-
Land, Buildings, and Equipment, Net$3,455$2,316▼ $1,139
Total Assets$761,651$892,027▲ $130,376
Other Assets Total$9,000$14,989▲ $5,989
Liabilities
Accounts Payable and Accrued Expenses$93,457$11,580▼ $81,877
Total Liabilities$93,457$11,580▼ $81,877
Net Assets / Fund Balance
Unrestricted Net Assets$668,194$880,447▲ $212,253
Total Net Assets Fund Balance$668,194$880,447▲ $212,253
Total Liabilities and Net Assets / Fund Balance$761,651$892,027▲ $130,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,316$5,968$8,284
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rj Warren ZanesExecutive DiFT$216,667$216,667
Rj Warren ZanesExecutive Director-$216,667$216,667

Board Members and Trustees

NameTitle
Kevin KeyesBoard Member
Steven Van ZandtFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$609,352
Program Service Revenue
$500
Investment Income
$52,668
Other Revenue
$0
All Other Contributions
$609,352
Change in Net Assets
$216,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,215
Revenue Not Reported on Financial Statements
$2,305
Revenue Not Reported on Form 990
$-2,541
Total Revenue per Audited Statements
$657,674
Total Revenue per Form 990
$662,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,693
Other Expenses$135,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,672$54,418-$272,090
Occupancy$30,234$7,559-$37,793
Fees for Services Other$19,357$4,839-$24,196
Other Employee Benefits$16,083$4,021-$20,104
Payroll Taxes$14,799$3,700-$18,499
Fees for Services Accounting-$9,425-$9,425
Travel$6,933$1,733-$8,666
Office Expenses$6,809$1,702-$8,511
Insurance$1,778$445-$2,223
Other Expenses$2,200$606-$2,200
Depreciation Depletion-$1,139-$1,139
All Other Expenses$524--$524
Total Functional Expenses$355,402$90,516$0$445,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$445,918
Total Expenses per Audited Statements$445,918
Total Expenses per Form 990$445,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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

“A draft of the 990 is presented to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rock and Roll Forever
EIN
20-5397606
Address
C/O WOLF WEISSMAN ONE PENN PLAZA, ROOM/SUITE 2615, NEW YORK, NY 10119

Signing Officer

Name
R J Warren Zanes
Title
Executive Director
Signed
2015-06-18

Organization Details

Principal Officer
R J Warren Zanes
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary P Weissman
Phone
2129677300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Correction of prior period accrual error. 497”

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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/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RJ WARREN ZANES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216667
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF PRIOR PERIOD ACCRUAL ERROR. 497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761651
IRS990/TotalAssetsEOYAmt0892027
IRS990/TotalAssetsGrp/BOYAmt0761651
IRS990/TotalAssetsGrp/EOYAmt0892027
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0609352
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093457
IRS990/TotalLiabilitiesEOYAmt011580
IRS990/TotalLiabilitiesGrp/BOYAmt093457
IRS990/TotalLiabilitiesGrp/EOYAmt011580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0880447
IRS990/TotalProgramServiceExpensesAmt0355402
IRS990/TotalProgramServiceRevenueAmt0500
IRS990/TotalReportableCompFromOrgAmt0216667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662520
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892027
IRS990/TravelGrp/ManagementAndGeneralAmt01733
IRS990/TravelGrp/ProgramServicesAmt06933
IRS990/TravelGrp/TotalAmt08666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0668194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0880447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0648 BROADWAY SUITE 900
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ROCKANDROLLFOREVER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0R J WARREN ZANES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK AND ROLL FOREVER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0205397606
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WOLF WEISSMAN ONE PENN PLAZA
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 2615
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133423153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF WEISSMAN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PENN PLZ STE 2615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101192495
ReturnHeader/PreparerPersonGrp/PhoneNum02129677300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY P WEISSMAN
ReturnHeader/ReturnTs02015-08-12T14:35:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,027
Liabilities
$11,580
Net assets
$880,447
Revenue
$662,520
Expenses
$445,918
Net income
$216,602
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