Civic Intelligence

Rollstone Foundation Inc.

990EZ • Fiscal year 2021 • EIN 26-2228883

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

110 Connetquot RoadBayport, NY 11705

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

158%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

133%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,315

Up $43,034 (+158%) from 2020

Net Assets

Up

$70,315

Up $43,034 (+158%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$119,702

Up $68,313 (+133%) from 2020

Expenses

Down

$76,668

Down $6,206 (-7.5%) from 2020

Net Income

Up

$43,034

Up $74,519 (+237%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$70,315
Liabilities-
Net Assets$70,315

Operations Trend

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

2021

Revenue$119,702
Expenses$76,668
Net Income$43,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$134,213
Mission and Program Overview

Mission

Aid in adoption of special needs children.

Program Services

DescriptionGrantsExpenses
In 2021 The foundation awarded 37 Grants to families adopting 46 special needs children.$75,701$75,000
Compensation and Service Providers

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$95,490$95,490$1,431$94,059
Total Events$95,490$95,490$14,511$80,979
Filing and Contact Details

Filer

Filer Name
Rollstone Foundation Inc
EIN
26-2228883
Phone
6315677771
Address
110 Connetquot Road, Bayport, NY 11705

Signing Officer

Name
Michael D Dawidziak
Title
Treasurer
Signed
2022-04-27
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.1002

Office Expenses $1402

Other Expenses.1

Grant Disbursements $75000

Raw XML Appendix205 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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founding Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076402
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt080979
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant Disbursements $75000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Dawidziak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0262228883
ReturnHeader/Filer/PhoneNum06315677771
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Connetquot Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011705
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-27T18:12:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawidziak
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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