Civic Intelligence

Rollstone Foundation Inc.

990 • Fiscal year 2016 • EIN 26-2228883

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
23 Candee AvenueSayville, NY 11782

(631) 567-7771

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$23,841

Up $11,227 (+89%) from 2015

Net Assets

Up

$23,841

Up $11,227 (+89%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$107,275

Up $1,981 (+1.9%) from 2015

Expenses

Down

$96,048

Down $9,005 (-8.6%) from 2015

Net Income

Up

$11,227

Up $10,986 (+4559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2013: $8,166Liabilities 2013: $0Net Assets 2013: $8,1662013Assets 2014: $12,373Liabilities 2014: $0Net Assets 2014: $12,3732014Assets 2015: $12,614Liabilities 2015: $0Net Assets 2015: $12,6142015Assets 2016: $23,841Liabilities 2016: $0Net Assets 2016: $23,8412016Assets 2017: $38,916Liabilities 2017: $0Net Assets 2017: $38,9162017Assets 2018: $45,622Liabilities 2018: $0Net Assets 2018: $45,6222018Assets 2019: $58,766Liabilities 2019: $0Net Assets 2019: $58,7662019Assets 2020: $27,281Net Assets 2020: $27,2812020Assets 2021: $70,315Net Assets 2021: $70,3152021Assets 2022: $121,323Net Assets 2022: $121,3232022Assets 2023: $190,521Liabilities 2023: $0Net Assets 2023: $190,5212023Assets 2024: $199,028Liabilities 2024: $0Net Assets 2024: $199,0282024

Highlighted filing

2016

Assets$23,841
Liabilities$0
Net Assets$23,841
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $60,534Expenses 2013: $72,506Net Income 2013: -$11,9722013Revenue 2014: $89,303Expenses 2014: $85,096Net Income 2014: $4,2072014Revenue 2015: $105,294Expenses 2015: $105,053Net Income 2015: $2412015Revenue 2016: $107,275Expenses 2016: $96,048Net Income 2016: $11,2272016Revenue 2017: $114,914Expenses 2017: $99,839Net Income 2017: $15,0752017Revenue 2018: $112,695Expenses 2018: $105,989Net Income 2018: $6,7062018Revenue 2019: $118,234Expenses 2019: $105,090Net Income 2019: $13,1442019Revenue 2020: $51,389Expenses 2020: $82,874Net Income 2020: -$31,4852020Revenue 2021: $119,702Expenses 2021: $76,668Net Income 2021: $43,0342021Revenue 2022: $141,587Expenses 2022: $90,579Net Income 2022: $51,0082022Revenue 2023: $218,320Expenses 2023: $149,122Net Income 2023: $69,1982023Revenue 2024: $192,119Expenses 2024: $183,612Net Income 2024: $8,5072024

Highlighted filing

2016

Revenue$107,275
Expenses$96,048
Net Income$11,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$119,423
Mission and Program Overview

Mission

Aid in adoption of special needs children.

Total Grants awarded $94,500 to 57 individual families adopting 73 special needs children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,614$23,841▲ $11,227
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,614$23,841▲ $11,227
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,614$23,841▲ $11,227
Total Net Assets Fund Balance$12,614$23,841▲ $11,227
Total Liabilities and Net Assets / Fund Balance$12,614$23,841▲ $11,227
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael D DawidziakPresident/Treas
Andrea CaseyBoard Member
Colleen WestBoard Member
Donna BrownBoard Member
Donna Hood CreccaBoard Member
Frank MaffeiBoard Member
Janet LongoBoard Member
Mark MurrayBoard Member
Peter KramerBoard Member
Pamela J GreeneVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,863
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,412
All Other Contributions
$28,863
Change in Net Assets
$11,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,500
Other Expenses$1,548
Total Fundraising Expense$1,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,500--$94,500
Other Expenses--$803$803
Fees for Services Other-$179$566$745
Total Functional Expenses$94,500$179$1,369$96,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,560
Fundraising Direct Expenses$12,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$90,560$90,560$1,081$89,479
Total Events$90,560$90,560$12,148$78,412
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an independent public accounting firm. A copy of form 990 is initially presented to the President/Treasurer for review and approval on behalf of the board. Once the President/Treasurer is satisfied with the results, he will sign and file forms, as required by Federal and New York State governing bodies.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is provided to anyone who request it.”

Filing and Contact Details

Filer

Filer Name
Rollstone Foundation Inc
EIN
26-2228883
Phone
6315677771
Address
23 Candee Avenue, Sayville, NY 11782

Signing Officer

Name
Michael D Dawidziak
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Dorothy M Bagnato CPA
Address
PO BOX 805, BABYLON, NY 11702-0805
Preparer
Dorothy M Bagnato
Phone
5163131033
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0395553
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031132
IRS990ScheduleA/Total509Grp/TotalAmt0395553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012148
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01081
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Adopting 73 Special Needs Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt057
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent public accounting firm. A copy of form 990 is initially presented to the President/Treasurer for review and approval on behalf of the board. Once the President/Treasurer is satisfied with the results, he will sign and file forms, as required by Federal and New York State governing bodies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to anyone who request it.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012614
IRS990/TotalAssetsEOYAmt023841
IRS990/TotalAssetsGrp/BOYAmt012614
IRS990/TotalAssetsGrp/EOYAmt023841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028863
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094500
IRS990/TotalFunctionalExpensesGrp/TotalAmt096048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023841
IRS990/TotalProgramServiceExpensesAmt094500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107275
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023841
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Dawidziak

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,841
Liabilities
$0
Net assets
$23,841
Revenue
$107,275
Expenses
$96,048
Net income
$11,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.92$1.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.18$1.49$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.42$0.91$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.20$0.77$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.51$0.83$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.18$1.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.13$1.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$1.00$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$0.96$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.05$1.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.89$0.85$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.61$0.73$0.12