Civic Intelligence

Rollstone Foundation Inc.

990EZ • Fiscal year 2022 • EIN 26-2228883

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
PO Box 19Bayport, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

36%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

73%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,323

Up $51,008 (+73%) from 2021

Net Assets

Up

$121,323

Up $51,008 (+73%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$141,587

Up $21,885 (+18%) from 2021

Expenses

Up

$90,579

Up $13,911 (+18%) from 2021

Net Income

Up

$51,008

Up $7,974 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$121,323
Liabilities-
Net Assets$121,323
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$141,587
Expenses$90,579
Net Income$51,008
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$158,674
Mission and Program Overview

Mission

Aid in adoption of special needs children.

Program Services

DescriptionGrantsExpenses
In 2022 The foundation awarded 33 Grants to families adopting 42 special needs children.-$89,000
Compensation and Service Providers
Top Officer Pay79th 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--
Dorothy M BagnatoBoard Member-$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$116,290$116,290$834$115,456
Total Events$116,290$116,290$17,087$99,203
Filing and Contact Details

Filer

Filer Name
Rollstone Foundation Inc
EIN
26-2228883
Phone
6315677771
Address
PO Box 19, Bayport, NY 11705

Signing Officer

Name
Michael D Dawidziak
Title
Treasurer
Signed
2023-05-15
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.1001

“Advertising and Promotion $319”

Other Expenses.1002

“Office Expenses $739”

Other Expenses.1

“Grant Disbursements Paid $89000”

Raw XML Appendix210 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/PersonNm3Donna Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andrea Casey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet Longo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank Maffei
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Colleen West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Shawn A Weis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Peter E Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Founding Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid in adoption of special needs children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022 The foundation awarded 33 Grants to families adopting 42 special needs children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017087
IRS990EZ/SpecialEventsNetIncomeLossAmt099203
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136452
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01400
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014853
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Disbursements Paid $89000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael D Dawidziak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rollstone Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0262228883
ReturnHeader/Filer/PhoneNum06315677771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19
ReturnHeader/Filer/USAddress/CityNm0Bayport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY M BAGNATO CPA
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/ReturnTs02023-05-15T12:28:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dawidziak
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,323
Liabilities
-
Net assets
$121,323
Revenue
$141,587
Expenses
$90,579
Net income
$51,008
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