Civic Intelligence

Rollstone Foundation Inc.

990 • Fiscal year 2019 • EIN 26-2228883

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 12, 2020

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.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$58,766

Up $13,144 (+29%) from 2018

Net Assets

Up

$58,766

Up $13,144 (+29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$118,234

Up $5,539 (+4.9%) from 2018

Expenses

Down

$105,090

Down $899 (-0.8%) from 2018

Net Income

Up

$13,144

Up $6,438 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$58,766
Liabilities$0
Net Assets$58,766
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$118,234
Expenses$105,090
Net Income$13,144
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 12, 2020
Return Version
2019v5.0
Gross Receipts
$136,452
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 2019 $104,550 of grant money was disbursed in 51 grants for the adopting of 60 orphan children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,622$58,766▲ $13,144
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$45,622$58,766▲ $13,144
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,622$58,766▲ $13,144
Total Net Assets Fund Balance$45,622$58,766▲ $13,144
Total Liabilities and Net Assets / Fund Balance$45,622$58,766▲ $13,144
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank MaffeiPresident
Colleen WestVice President
Andrea CaseyBoard Member
Dawn L HargravesBoard Member
Donna BrownBoard 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
$24,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,610
All Other Contributions
$24,624
Change in Net Assets
$13,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,550
Other Expenses$540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,550--$104,550
Fees for Services Other-$540-$540
Total Functional Expenses$104,550$540$0$105,090
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,828
Fundraising Direct Expenses$18,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$111,828$111,828$1,776$110,052
Total Events$111,828$111,828$18,218$93,610
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 35% controlled entity
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
2020-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Dawidziak
Formed
2008
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Dorothy M Bagnato CPA
Address
PO BOX 805, BABYLON, NY 11702-0805
Preparer
Dorothy M Bagnato CPA
Phone
5163131033
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Adopting 60 Special Needs Children
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The full board created the Subcommittee for Application review about 6 - 7 years ago. There are 4 members of the full board: Frank Maffei - Attorney, Janet Longo - Land Acquisition Specialist for Suffolk County, Donna Brown - Registered Nurse and myself. We meet 6 times per year, approximately every 2 months. Having reviewed nearly 1,000 applications in that time, we have become somewhat expert in evaluating conditions. When an application is received, we will ask for specific follow up information if not supplied with the application itself. This usually includes the child's medical examination record and the parents referral summary. We will also ask pertinent questions at the same time to help us make a better evaluation. This would include things such as severity of symptoms, mobility issues or future surgical needs. This is important as, for example, the seriousness of all congenital heart defects varies greatly. Where a child is on the spectrum for something like cerebral palsy or spina bifida is important to know. We review all applications received prior to our meeting date. The review process takes in a wide amount of criteria, starting with the seriousness of the childs condition. If, for example, adoption is the means by which a particular orphan will receive life-saving surgery, that application would go to the top of the list. Here, again, all conditions in different circumstances are not always equal. For example, an application for a down syndrome child in China might very well deserve a grant but that child will stay in an orphanage until adopted. A down syndrome child in Bulgaria would be looking at being put into an adult mental institution at age 7 or 8. Life and death concerns obviously get priority. While there isn't one set of criteria, I think you could break down the three main categories as 1) Condition of the child, 2) Conditions in the country of origin, 3) Financial need of adopting parents. Other factors would include things such as the number of children being adopted or the number of children already adopted. Lastly, we look at the desirability of the child (for lack of a better phrase) being adopted. If it's a child that has a very low chance of being adopted such as J.R. who was born without arms or legs, we awarded a grant. If a child is about age out of the orphanage/adoption program (usually around age 13-14), this can be a positive determining factor especially if it is a country where that child's prospects are grim, like a life in the sex trade. I know this was probably a lot more than you needed or wanted but it is not an easy or simple process which is why we created the subcommittee in the first place. That being said, at this point in our level of experience and expertise, we are usually unanimous 90% of the time when we meet and vote on each application. Our system is that any application that gets 4 out of 4 votes gets a grant. Anyone that gets 0 out of 4 votes is closed. Split votes are discussed and those voting yes explain their decisions as do those voting no. We then either decide to award a grant, close the file or table it for the next subcommittee meeting.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,766
Liabilities
$0
Net assets
$58,766
Revenue
$118,234
Expenses
$105,090
Net income
$13,144
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