Civic Intelligence

Rollstone Foundation Inc.

990 • Fiscal year 2018 • EIN 26-2228883

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.00x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$45,622

Up $6,706 (+17%) from 2017

Net Assets

Up

$45,622

Up $6,706 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$112,695

Down $2,219 (-1.9%) from 2017

Expenses

Up

$105,989

Up $6,150 (+6.2%) from 2017

Net Income

Down

$6,706

Down $8,369 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$45,622
Liabilities$0
Net Assets$45,622
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$112,695
Expenses$105,989
Net Income$6,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$126,441
Mission and Program Overview

Mission

Aid in adoption of special needs children.

Our Mission is to aid in the adoption of special needs children. In 2018 Grants were awarded to 54 families adopting 60 special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,916$45,622▲ $6,706
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$38,916$45,622▲ $6,706
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,916$45,622▲ $6,706
Total Net Assets Fund Balance$38,916$45,622▲ $6,706
Total Liabilities and Net Assets / Fund Balance$38,916$45,622▲ $6,706
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colleen WestPresident
Frank MaffeiVice President
Andrea CaseyBoard Member
Dawn L HargravesBoard Member
Donna BrownBoard Member
Donna Hood CreccaBoard Member
Janet LongoBoard Member
Peter E WilliamsBoard Member
Peter KramerBoard Member
Shawn A WeisBoard Member
Mark MurrayFounding Board
Pamela J GreeneSecretary
Michael D DawidziakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,515
All Other Contributions
$20,180
Change in Net Assets
$6,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,650
Other Expenses$339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$105,650--$105,650
Fees for Services Other-$339-$339
Total Functional Expenses$105,650$339$0$105,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,261
Fundraising Direct Expenses$13,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$106,261$106,261$2,743$103,518
Total Events$106,261$106,261$13,746$92,515
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 Chief Financial Officer/Treasurer for review and approval on behalf of the board. Once the Chief Financial Officer/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
Treasurer
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Dawidziak
Formed
2008
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
21

Preparer

Firm
Dorothy M Bagnato CPA
Address
PO BOX 805, BABYLON, NY 11702-0805
Preparer
Dorothy M Bagnato
Phone
5163131033
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339
IRS990/PYOtherRevenueAmt091684
IRS990/PYRevenuesLessExpensesAmt015075
IRS990/PYTotalExpensesAmt099839
IRS990/PYTotalRevenueAmt0114914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06706
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558903
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558903
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089303
IRS990ScheduleA/Total509Grp/TotalAmt0558903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558903
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013746
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt092515
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02743
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Adopting 60 Special Needs Children
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt054
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 Chief Financial Officer/Treasurer for review and approval on behalf of the board. Once the Chief Financial Officer/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038916
IRS990/TotalAssetsEOYAmt045622
IRS990/TotalAssetsGrp/BOYAmt038916
IRS990/TotalAssetsGrp/EOYAmt045622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045622
IRS990/TotalProgramServiceExpensesAmt0105650
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112695
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045622

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,622
Liabilities
$0
Net assets
$45,622
Revenue
$112,695
Expenses
$105,989
Net income
$6,706
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