Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2014 • EIN 26-4082283

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.ROCSOLIDFOUNDATION.ORG
3333-b Station House Road23321

(757) 966-5500

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

223%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$92,222

Up $63,667 (+223%) from 2013

Net Assets

Up

$87,223

Up $66,242 (+316%) from 2013

Liabilities

Down

$4,999

Down $2,575 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$301,848

Up $154,125 (+104%) from 2013

Expenses

Up

$240,418

Up $83,003 (+53%) from 2013

Net Income

Up

$61,430

Up $71,122 (+734%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$92,222
Liabilities$4,999
Net Assets$87,223
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$301,848
Expenses$240,418
Net Income$61,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$301,848
Mission and Program Overview

Mission

Roc solid foundation builds hope for kids and their families fighting cancer.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,981$87,223▲ $66,242
Cash and Non-Interest-Bearing Accounts$11,261$71,551▲ $60,290
Land, Buildings, and Equipment, Net$5,887$15,354▲ $9,467
Inventories for Sale or Use$9,275$3,550▼ $5,725
Prepaid Expenses and Deferred Charges$427$1,767▲ $1,340
Pledges and Grants Receivable$1,705--
Total Assets$28,555$92,222▲ $63,667
Liabilities
Accounts Payable and Accrued Expenses$5,574$4,999▼ $575
Deferred Revenue$2,000--
Total Liabilities$7,574$4,999▼ $2,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,981$87,223▲ $66,242
Total Liabilities and Net Assets / Fund Balance$28,555$92,222▲ $63,667

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,354$4,586$19,940
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric NewmanChief Play OFT$14,769$14,769

Board Members and Trustees

NameTitle
Jerry JonesChairman of
Greg S OhmsenDirector
Jennifer Amick BolducDirector
Karen ConnorDirector
Robert MccartyDirector
Jennifer N KowalskiDirector & S
Phil SmithDirector/tre
Robert P BeamanDirector/vc
Revenue and Support

Revenue Composition

Contributions and Grants
$195,233
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$106,610
All Other Contributions
$195,233
Change in Net Assets
$61,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,517
Total Fundraising Expense$56,802
Salaries, Compensation, and Employee Benefits$18,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,517$7,511$17,028
Occupancy$7,402$2,261$7,319$16,982
Office Expenses$804$11,027-$11,831
All Other Expenses$4,452$3,414-$7,866
Other Expenses$7,600$5,573$2,069$7,600
Depreciation Depletion$6,098$1,337-$7,435
Insurance$560$5,886-$6,446
Travel$5,976$63-$6,039
Information Technology-$5,660-$5,660
Advertising$3,624$1,416$46$5,086
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes-$1,285-$1,285
Other Employee Benefits-$588-$588
Fees for Services Legal-$150-$150
Total Functional Expenses$127,406$56,210$56,802$240,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4082283
Phone
7579665500

Signing Officer

Name
Eric Newman
Title
Chief Play Officer
Phone
7579665500
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Newman
Formed
2009
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
1,200

Preparer

Preparer
Donald R Fisher Jr CPA
Phone
7574206379
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used for fund raising and in the building of the numerous playground sets and ready bags built and prepared.”

Form 990, Page 2, Part III, Line 4D

“Built 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,812”

Raw XML Appendix382 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0603006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/Total509Grp/TotalAmt0603006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603015
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015354
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED FOR FUND RAISING AND IN THE BUILDING OF THE NUMEROUS PLAYGROUND SETS AND READY BAGS BUILT AND PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILT 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/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 4,812
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028555
IRS990/TotalAssetsEOYAmt092222
IRS990/TotalAssetsGrp/BOYAmt028555
IRS990/TotalAssetsGrp/EOYAmt092222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195233
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07574
IRS990/TotalLiabilitiesEOYAmt04999
IRS990/TotalLiabilitiesGrp/BOYAmt07574
IRS990/TotalLiabilitiesGrp/EOYAmt04999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087223
IRS990/TotalOtherProgSrvcExpenseAmt0127406
IRS990/TotalProgramServiceExpensesAmt0127406
IRS990/TotalReportableCompFromOrgAmt014769
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301848
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092222
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt05976
IRS990/TravelGrp/TotalAmt06039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine103333-B STATION HOUSE ROAD
IRS990/USAddress/City0CHESAPEAKE
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023321
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ROCSOLIDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PLAY OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07579665500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROC SOLID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCS
ReturnHeader/Filer/EIN0264082283
ReturnHeader/Filer/PhoneNum07579665500
ReturnHeader/Filer/USAddress/AddressLine103333-B STATION HOUSE ROAD
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541606497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LA ROSSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106052 PROVIDENCE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0234643816
ReturnHeader/PreparerPersonGrp/PhoneNum07574206379
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R FISHER JR CPA
ReturnHeader/ReturnTs02014-11-13T10:24:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,222
Liabilities
$4,999
Net assets
$87,223
Revenue
$301,848
Expenses
$240,418
Net income
$61,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$4.76$4.18$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$3.44$3.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$3.37$3.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.74$2.92$2.37$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.00$1.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.80$1.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.99$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.15$0.16$0.01