Civic Intelligence

Roc Solid Foundation Inc.

990EZ • Fiscal year 2013 • EIN 26-4082283

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

3333-b Station House Road23321
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$28,555

No earlier filing loaded for comparison.

Net Assets

$20,981

No earlier filing loaded for comparison.

Liabilities

$7,574

No earlier filing loaded for comparison.

Revenue

$147,723

No earlier filing loaded for comparison.

Expenses

$157,415

No earlier filing loaded for comparison.

Net Income

-$9,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $28,555Liabilities 2013: $7,574Net Assets 2013: $20,9812013Assets 2014: $92,222Liabilities 2014: $4,999Net Assets 2014: $87,2232014Assets 2015: $167,344Liabilities 2015: $0Net Assets 2015: $167,3442015Assets 2016: $217,006Liabilities 2016: $3,410Net Assets 2016: $213,5962016Assets 2017: $386,466Liabilities 2017: $2,530Net Assets 2017: $383,9362017Assets 2018: $489,682Liabilities 2018: $31,434Net Assets 2018: $458,2482018Assets 2019: $796,827Liabilities 2019: $21,690Net Assets 2019: $775,1372019Assets 2020: $1,244,898Liabilities 2020: $33,344Net Assets 2020: $1,211,5542020Assets 2021: $1,819,007Liabilities 2021: $74,014Net Assets 2021: $1,744,9932021Assets 2022: $1,883,756Liabilities 2022: $79,493Net Assets 2022: $1,804,2632022Assets 2023: $1,809,512Liabilities 2023: $85,962Net Assets 2023: $1,723,5502023Assets 2024: $2,351,837Liabilities 2024: $44,261Net Assets 2024: $2,307,5762024

Highlighted filing

2013

Assets$28,555
Liabilities$7,574
Net Assets$20,981

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $147,723Expenses 2013: $157,415Net Income 2013: -$9,6922013Revenue 2014: $301,848Expenses 2014: $240,418Net Income 2014: $61,4302014Revenue 2015: $450,150Expenses 2015: $370,029Net Income 2015: $80,1212015Revenue 2016: $623,522Expenses 2016: $542,500Net Income 2016: $81,0222016Revenue 2017: $988,361Expenses 2017: $804,514Net Income 2017: $183,8472017Revenue 2018: $1,188,867Expenses 2018: $1,101,825Net Income 2018: $87,0422018Revenue 2019: $1,796,632Expenses 2019: $1,482,580Net Income 2019: $314,0522019Revenue 2020: $1,998,071Expenses 2020: $1,788,810Net Income 2020: $209,2612020Revenue 2021: $2,915,723Expenses 2021: $2,373,496Net Income 2021: $542,2272021Revenue 2022: $3,369,125Expenses 2022: $3,309,855Net Income 2022: $59,2702022Revenue 2023: $3,440,764Expenses 2023: $3,521,477Net Income 2023: -$80,7132023Revenue 2024: $4,762,862Expenses 2024: $4,178,836Net Income 2024: $584,0262024

Highlighted filing

2013

Revenue$147,723
Expenses$157,415
Net Income-$9,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Building hope for children and their families that are dealing with pediatric cancer.

Filing and Contact Details

Filer

EIN
26-4082283
Raw XML Appendix202 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ERIC NEWMAN
CompensationExplanation/Compensation/PersonName1CATHERINE MUNDEN
CompensationExplanation/Compensation/PersonName2JERRY JONES
CompensationExplanation/Compensation/PersonName3JENNIFER N KOWALSKI
CompensationExplanation/Compensation/PersonName4ROBERT P BEAMAN
CompensationExplanation/Compensation/PersonName5ANDREW STONE
CompensationExplanation/Compensation/PersonName6ROBERT MCCARTY
CompensationExplanation/Compensation/PersonName7KAREN CONNOR
CompensationExplanation/Compensation/PersonName8PHIL SMITH
CompensationExplanation/Compensation/PersonName9GREG S OHMSEN
CompensationExplanation/Compensation/PersonName10JENNIFER AMICK BOLDUC
CompensationExplanation/Compensation/PersonName11JASON ARMSTRONG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY020935
IRS990EZ/CashSavingsAndInvestments/EOY011261
IRS990EZ/ContributionsGiftsGrantsEtc041624
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9692
IRS990EZ/FeesAndOthPymtToIndContractors03270
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0147723
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020935
IRS990EZ/NetAssetsOrFundBalancesBOY020935
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IRS990EZ/NetAssetsOrFundBalancesEOY020981
IRS990EZ/OccupancyRentUtilitiesAndMaint09207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIC NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE MUNDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER N KOWALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT P BEAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREW STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT MCCARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PHIL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GREG S OHMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JENNIFER AMICK BOLDUC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JASON ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF PLAY O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY017294
IRS990EZ/OtherChangesInNetAssets09738
IRS990EZ/OtherExpensesTotal0144938
IRS990EZ/OtherRevenueTotal061003
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILDING HOPE FOR CHILDREN AND THEIR FAMILIES THAT ARE DEALING WITH PEDIATRIC CANCER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILT PLAYGROUNDS FOR CHILDREN WITH PEDIATRIC CANCER, PUT BAGS TOGETHER FOR THE FAMILY AND PATIENT WHEN A CHILD IS FIRST DIAGNOSED WITH CANCER AND PROVIDED IPADS FOR OLDER CHILDREN OR FOR CHILDREN'S FAMILIES WHERE THERE IS INSUFFICIENT ROOM FOR A PLAYGROUND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BUILT PLAYGROUNDS FOR CHILDREN WITH PEDIATRIC CANCER, PUT BAGS TOGETHER FOR THE FAMILY AND PATIENT WHEN A CHILD IS FIRST DIAGNOSED WITH CANCER AND PROVIDED IPADS FOR OLDER CHILDREN OR FOR CHILDREN'S FAMILIES WHERE THERE IS INSUFFICIENT ROOM FOR A PLAYGROUND.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0104560
IRS990EZ/ProgramServiceRevenue045095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY07574
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103333-B STATION HOUSE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESAPEAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023321
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROC SOLID FOUNDATIONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07579665500
IRS990EZ/TotalAssets/BOY020935
IRS990EZ/TotalAssets/EOY028555
IRS990EZ/TotalExpenses0157415
IRS990EZ/TotalProgramServiceExpenses0104560
IRS990EZ/TotalRevenue0147723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ROCSOLIDFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041624
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017127
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0108090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/Total04
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0147979
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear045095
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total045095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090301164
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147723
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136314
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017127
IRS990ScheduleA/Total509/Total0301164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017127
IRS990ScheduleA/TotalSupportTotal/Total0301168
IRS990ScheduleO/GeneralExplanation/Explanation0TICKET SALES 24,996 RAFFLES AND SILENT AUCTIONS 20,907 SPONSORSHIPS 14,500 OTHER 600 TOTAL 61,003
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 4,534 OFFICE 1,904 TRAVEL 5,946 INSURANCE 6,246 MATERIALS AND SUPPLIES 63,027 TELEPHONE 4,116 GAS AND FUEL 5,113 MEALS AND ENTERTAINMENT 31,378 LIMO SERVICES FOR PROGRAM 4,487 CONFERENCES AND MEETINGS 1,067 DUES AND SUBSCRIPTIONS 1,137 OTHER EXPENSES 13,719 NON-INVESTMENT DEPRECIATION 2,264 TOTAL 144,938
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YR ADJ. TO COST OF TRAILER 5,660 PRIOR YR ADJ TO DEPR. AND PRE- 0 PAID EXPENSES 3,384 BOOK / TAX DEPRECIATION DIFFERENCE 694
IRS990ScheduleO/GeneralExplanation/Explanation3PLEDGES RECEIVABLE 0 1,705 INVENTORIES FOR SALE OR USE 0 9,275 PREPAID EXPENSES AND DEFERRED CHARGES 0 427 2,190 7,850 LESS ACCUMULATED DEPRECIATION 2,190 1,963 TOTAL 0 17,294
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,574 DEFERRED REVENUE 0 2,000
IRS990ScheduleO/GeneralExplanation/Explanation5BUILDING HOPE FOR CHILDREN AND THEIR FAMILIES THAT ARE DEALING WITH PEDIATRIC CANCER.
IRS990ScheduleO/GeneralExplanation/Explanation6BUILT PLAYGROUNDS FOR CHILDREN WITH PEDIATRIC CANCER, PUT BAGS TOGETHER FOR THE FAMILY AND PATIENT WHEN A CHILD IS FIRST DIAGNOSED WITH CANCER AND PROVIDED IPADS FOR OLDER CHILDREN OR FOR CHILDREN'S FAMILIES WHERE THERE IS INSUFFICIENT ROOM FOR A PLAYGROUND.
IRS990ScheduleO/GeneralExplanation/Explanation7BUILT PLAYGROUNDS FOR CHILDREN WITH PEDIATRIC CANCER, PUT BAGS TOGETHER FOR THE FAMILY AND PATIENT WHEN A CHILD IS FIRST DIAGNOSED WITH CANCER AND PROVIDED IPADS FOR OLDER CHILDREN OR FOR CHILDREN'S FAMILIES WHERE THERE IS INSUFFICIENT ROOM FOR A PLAYGROUND.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier7ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264082283
ReturnHeader/Filer/Name/BusinessNameLine10ROC SOLID FOUNDATION INC
ReturnHeader/Filer/NameControl0ROCS
ReturnHeader/Filer/USAddress/AddressLine103333-B STATION HOUSE ROAD
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023321
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0ERIC NEWMAN
ReturnHeader/Officer/Title0CHIEF PLAY OFFICER
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LA ROSSA & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106052 PROVIDENCE RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0234643816
ReturnHeader/Preparer/Name0DONALD R FISHER JR CPA
ReturnHeader/Preparer/Phone07574206379
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T14:34:12-06:00

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