Civic Intelligence

Rollstone Foundation Inc.

990EZ • Fiscal year 2020 • EIN 26-2228883

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-54%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,281

Down $31,485 (-54%) from 2019

Net Assets

Down

$27,281

Down $31,485 (-54%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$51,389

Down $66,845 (-57%) from 2019

Expenses

Down

$82,874

Down $22,216 (-21%) from 2019

Net Income

Down

-$31,485

Down $44,629 (-340%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$27,281
Liabilities-
Net Assets$27,281
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$51,389
Expenses$82,874
Net Income-$31,485
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$51,389
Mission and Program Overview

Mission

Aid in adoption of special needs children.

Program Services

DescriptionGrantsExpenses
In 2020 The foundation awarded 41 Grants to families adopting 60 special needs children.$81,200$81,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D DawidziakTreasurerPT$0--
Pamela J GreeneSecretary-$0--
Mark MurrayFounding Board-$0--
Donna BrownBoard Member-$0--
Peter KramerBoard Member-$0--
Andrea CaseyBoard Member-$0--
Janet LongoBoard Member-$0--
Frank MaffeiPresident-$0--
Dawn L HargravesBoard Member-$0--
Colleen WestVice President-$0--
Shawn A WeisBoard Member-$0--
Peter E WilliamsBoard Member-$0--
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
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Dorothy M Bagnato CPA
Address
PO BOX 805, BABYLON, NY 11702
Preparer
Dorothy M Bagnato CPA
Phone
5163131033
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Grant Disbursements $81200”

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael D Dawidziak
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Longo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank Maffei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Dawn L Hargraves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Colleen West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Shawn A Weis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Peter E Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founding Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid in adoption of special needs children.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082874
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IRS990EZ/TotalRevenueAmt051389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126441
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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
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119423
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant Disbursements $81200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Dawidziak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rollstone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0262228883
ReturnHeader/Filer/PhoneNum06315677771
ReturnHeader/Filer/USAddress/AddressLine1Txt023 Candee Avenue
ReturnHeader/Filer/USAddress/CityNm0Sayville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011782
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum05163131033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY M BAGNATO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T14:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawidziak
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,281
Liabilities
-
Net assets
$27,281
Revenue
$51,389
Expenses
$82,874
Net income
-$31,485
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