Civic Intelligence

Rockley Family Foundation Inc.

990 • Fiscal year 2017 • EIN 20-8233098

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.rockleyfamilyfoundation.org

View Organization Page

470 Sunrise DrGolden, CO 80401

(303) 210-1571

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$361,277

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$772,575

Up $177,653 (+30%) from 2016

Net Assets

Up

$81,727

Up $39,395 (+93%) from 2016

Liabilities

Up

$690,848

Up $138,258 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$5,238,217

Up $482,289 (+10%) from 2016

Expenses

Up

$5,198,822

Up $283,600 (+5.8%) from 2016

Net Income

Up

$39,395

Up $198,689 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,294Liabilities 2010: $0Net Assets 2010: $19,2942010Assets 2011: $47,634Liabilities 2011: $95,569Net Assets 2011: -$47,9352011Assets 2012: $3,930Liabilities 2012: $198,607Net Assets 2012: -$194,6772012Assets 2013: $73,027Liabilities 2013: $358,647Net Assets 2013: -$285,6202013Assets 2015: $542,710Liabilities 2015: $341,084Net Assets 2015: $201,6262015Assets 2016: $594,922Liabilities 2016: $552,590Net Assets 2016: $42,3322016Assets 2017: $772,575Liabilities 2017: $690,848Net Assets 2017: $81,7272017Assets 2018: $1,192,798Liabilities 2018: $1,063,584Net Assets 2018: $129,2142018Assets 2019: $1,101,500Liabilities 2019: $695,044Net Assets 2019: $406,4562019Assets 2020: $1,106,358Liabilities 2020: $1,121,063Net Assets 2020: -$14,7052020Assets 2021: $1,094,070Liabilities 2021: $983,652Net Assets 2021: $110,4182021Assets 2022: $830,392Liabilities 2022: $723,757Net Assets 2022: $106,6352022Assets 2023: $921,397Liabilities 2023: $927,195Net Assets 2023: -$5,7982023Assets 2024: $753,942Liabilities 2024: $726,174Net Assets 2024: $27,7682024

Highlighted filing

2017

Assets$772,575
Liabilities$690,848
Net Assets$81,727
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,491,8212010Expenses 2011: $4,167,6802011Expenses 2012: $1,120,2972012Revenue 2013: $4,850,386Expenses 2013: $4,941,329Net Income 2013: -$90,9432013Revenue 2015: $4,746,978Expenses 2015: $4,852,159Net Income 2015: -$105,1812015Revenue 2016: $4,755,928Expenses 2016: $4,915,222Net Income 2016: -$159,2942016Revenue 2017: $5,238,217Expenses 2017: $5,198,822Net Income 2017: $39,3952017Revenue 2018: $5,958,306Expenses 2018: $5,922,653Net Income 2018: $35,6532018Revenue 2019: $6,913,210Expenses 2019: $6,635,970Net Income 2019: $277,2402019Revenue 2020: $5,510,043Expenses 2020: $5,912,255Net Income 2020: -$402,2122020Revenue 2021: $6,767,758Expenses 2021: $6,642,635Net Income 2021: $125,1232021Revenue 2022: $7,562,950Expenses 2022: $7,566,734Net Income 2022: -$3,7842022Revenue 2023: $7,262,314Expenses 2023: $7,374,747Net Income 2023: -$112,4332023Revenue 2024: $8,183,852Expenses 2024: $8,150,286Net Income 2024: $33,5662024

Highlighted filing

2017

Revenue$5,238,217
Expenses$5,198,822
Net Income$39,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,161,177
Mission and Program Overview

Mission

To promote music education.

To promote music education. This is accomplished by raising money for music scholarships, donation of musical instruments to the under privileged and donation of the use

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$411,183$312,133▼ $99,050
Receivables From Officers Etc$118,383$190,690▲ $72,307
Accounts Receivable$61,306$158,453▲ $97,147
Rtn Earn Endowment Incm Other Fnds$42,332$81,727▲ $39,395
Cash and Non-Interest-Bearing Accounts$3,050$65,068▲ $62,018
Prepaid Expenses and Deferred Charges-$44,799-
Inventories for Sale or Use$900$900→ $0
Savings and Temporary Cash Investments$100$532▲ $432
Total Assets$594,922$772,575▲ $177,653
Liabilities
Accounts Payable and Accrued Expenses$552,590$690,848▲ $138,258
Total Liabilities$552,590$690,848▲ $138,258
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,332$81,727▲ $39,395
Total Liabilities and Net Assets / Fund Balance$594,922$772,575▲ $177,653
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobin RockleyPresidentFT$361,277-$361,277
Tobin Rockley---$361,277$361,277

Board Members and Trustees

NameTitle
Nina RockleyDirector
Liane Pieffer RockleySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul SalazarEvent Sales6654 Kendall St, Arvada, CO 80003$112,771
Revenue and Support

Revenue Composition

Contributions and Grants
$10,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,227,445
All Other Contributions
$10,772
Change in Net Assets
$39,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,789,371
Total Fundraising Expense$2,378,927
Other Expenses$1,516,283
Salaries, Compensation, and Employee Benefits$893,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,789,371--$2,789,371
Advertising$0$0$1,164,496$1,164,496
Current Officers, Directors, Trustees, and Key Employees$0$0$807,405$807,405
Travel$0$0$131,242$131,242
Other Salaries and Wages$0$13,495$53,981$67,476
Other Expenses$0$0$37,441$37,441
Payroll Taxes$0$3,657$14,630$18,287
Office Expenses$0$7,622$6,793$14,415
Fees for Services Accounting$0$308$1,234$1,542
Insurance$0$1,515$0$1,515
Total Functional Expenses$2,789,371$30,524$2,378,927$5,198,822
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arapaho Community CollegeLittleton, CO501(c)3Education of Students$6,000
CU-Anschutz (CU Foundation)Denver, CO501(c)3Education of Students$5,000
San Diego State University FoundationSan Diego, CA501(c)3Education of Students$5,000
The David Nathan Meyerson FoundationDallas, TX501(c)3Education of Students$4,000
Morehouse CollegeAtlanta, GA501(c)3Education of Students$2,500
Concordia University-TexasAustin, TX501(c)3Education of Students$2,000
Princeton Public SchoolsPrinceton, PA501(c)3Education of Students$2,000
The Dallas OperaDallas, TX501(c)3Education of Students$2,000
University of Nebraska - OmahaOmaha, NE501(c)3Education of Students$2,000
Auraria Higher Education MetroUCDDenver, CO501(c)3Education of Students$1,500
Seton Hall UniversitySouth Orange, NJ501(c)3Education of Students$1,500
UDEL - NewarkNewark, DE501(c)3Education of Students$1,500
Arvada CenterArvada, CO501(c)3Education of Students$1,000
Colorado Children's ChoraleDenver, CO501(c)3Education$1,000
Colorado Christian UniversityLakewood, CO501(c)3Education of Students$1,000
University of North CarolinaCharlotte, NC501(c)3Education of Students$1,000
University of Northern ColoradoGreeley, CO501(c)3Education of Students$1,000
Thompson School DistrictLoveland, CO501(c)3Educatio of Students$600
Arkansas StateState University, AR501(c)3Education of Students-
Brookdale Community CollegeLincroft, NJ501(c)3Education of Students-
BvsdBoulder, CO501(c)3Education of Students-
CapitalBexley, OH501(c)3Education of Students-
Colorado Institute of Music IncDenver, CO501(c)3Education of Students-
Eastern UniversityWayne, PA501(c)3Education of Students-
Fort Worth Isd Education FoundationFort Worth, TX501(c)3Education of Students-
GsuAtlanta, GA501(c)3Education of Students-
Manhattanville CollegePurchase, NY501(c)3Education of Students-
RedlandsRedlands, CA501(c)3Education of Students-
The Fort Worth Opera Association IncorporatedFort Worth, TX501(c)3Music Outreach-
UNIVERISTY OF COLORADO - COLORADO SPRINGS (CU Foundation)Colorado Springs, CO501(c)3Education of Students-
Umkc FoundationKansas City, MO501(c)3Education of Students-
University of Arkansas - Little RockLittle Rock, AR501(c)3Education of Students-
University of South Carolina - CharlestonCharleston, SC501(c)3Education of Students-
University of Texas - ArlingtonArlington, TX501(c)3Education of Students-
UnlvLas Vegas, NV501(c)3Education of Students-
William Jewell CollegeLiberty, MO501(c)3Education of Students-
Wisconsin Lutheran CollegeMilwaukee, WI501(c)3Education of Students-
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$411,183$312,133▼ $99,050
Receivables from Officers, Directors, Trustees, and Key Employees$118,383$190,690▲ $72,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockley Family Foundation
EIN
20-8233098
Phone
3032101571
Address
470 Sunrise Dr, Golden, CO 80401

Signing Officer

Name
Tobin Rockley
Title
President
Phone
3032101571
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobin Rockley
Formed
2007
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
5
Volunteers
2

Preparer

Firm
Cornerstone Professional Accountants Pc
Address
3609 S WADSWORTH BLVD STE 140, LAKEWOOD, CO 80235-2108
Preparer
Kelly R Mcdonald CPA
Phone
3039800555
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One of the Directors also is an owner of a music store. Rockley Music”

Pt VI, Line 8A

“The meetings are documented”

Pt VI, Line 8B

“The Board has not created any committees”

Pt VI, Line 12C

“The Board reviews the conflict of interest on an annual basis”

Pt VI, Line 11B

“The Board had an opportunity to review the 990.”

Raw XML AppendixShowing 400 of 823 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/Desc0WE PROVIDE BOTH THE USE OR OUTRIGHT DONATION OF MUSICAL INSTRUMENTS TO VARIOUS MUSIC PROGRAMS ACROSS THE COUNTRY. THESE DONATED INSTRUMENTS MAY BE USED BY FACULTY AND STUDENTS FOR PERFORMANCE, PRACTICE, METHODS OR TO SUPPORT OUTREACH INTO THE COMMUNITY.
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IRS990/OtherExpensesGrp/Desc1Freight Expenses
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE RECEIVE DONATIONS OF MUSICAL INSTRUMENTS BY GENEROUS INDIVIDUALS WHO ARE NO LONGER USING THEM. MANY OF THESE INSTRUMENTS ARE REFURBISHED AND PROVIDED AT NO COST TO INDIVIDUALS WHO WOULD NOT OTHERWISE HAVE THE RESOURCES TO PURCHASE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WE DO NOT AWARD SCHOLARSHIPS DIRECTLY TO THE GENERAL PUBLIC. INSTEAD, WE PROVIDE RESOURCES TO MANY OF OUR INSTITUTIONAL PARTNERS WHO IN TURN SELECT AND AWARD MUSIC SCHOLARSHIPS AT THEIR DISCRETION. AS A RESULT OF THE CONTRIBUTION FROM THE FOUNDATION, STUDENTS AT OUR PARTNER UNIVERSITIES ARE GIVEN THE OPPORTUNITY TO CONTINUE THEIR MUSICAL EDUCATION.
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IRS990ScheduleI/RecipientTable/CashGrantAmt1600
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IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt51000
IRS990ScheduleI/RecipientTable/CashGrantAmt61500
IRS990ScheduleI/RecipientTable/CashGrantAmt71000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt91000
IRS990ScheduleI/RecipientTable/CashGrantAmt102000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt122000
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt142000
IRS990ScheduleI/RecipientTable/CashGrantAmt154000
IRS990ScheduleI/RecipientTable/CashGrantAmt162500
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0111850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt127075
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2197600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3237925
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt4145569
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt5114450
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt696915
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt728630
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt810695
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt945700
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1140540
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1274500
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14111725
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1552850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1653400
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt17297755
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc11Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc12Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc13Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc14Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc15Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc16Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc17Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc18Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc19Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc20Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc21Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc22Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc23Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc24Music instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc25Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc26Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc27Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc28Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc29Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc30Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc31Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc32Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc33Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc34Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc35Music Instruments
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc36Music Instruments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education of Students
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Educatio of Students

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,575
Liabilities
$690,848
Net assets
$81,727
Revenue
$5,238,217
Expenses
$5,198,822
Net income
$39,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.03$8.18$8.15$0.03
2023Summary only. Only limited summary data is available for this year.$0.92$0.93$0.01$7.26$7.37$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.72$0.11$7.56$7.57$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.98$0.11$6.77$6.64$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.12$0.01$5.51$5.91$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.70$0.41$6.91$6.64$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.06$0.13$5.96$5.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.69$0.08$5.24$5.20$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.55$0.04$4.76$4.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.34$0.20$4.75$4.85$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$4.85$4.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.20$0.19$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$4.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits