Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2017 • EIN 26-4082283

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileROCSOLIDFOUNDATION.ORG
3333-b Station House RoadChesapeake, VA 23321

(757) 966-5500

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$50,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

78%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$386,466

Up $169,460 (+78%) from 2016

Net Assets

Up

$383,936

Up $170,340 (+80%) from 2016

Liabilities

Down

$2,530

Down $880 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$988,361

Up $364,839 (+59%) from 2016

Expenses

Up

$804,514

Up $262,014 (+48%) from 2016

Net Income

Up

$183,847

Up $102,825 (+127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$386,466
Liabilities$2,530
Net Assets$383,936
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$988,361
Expenses$804,514
Net Income$183,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$988,361
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$213,596$383,936▲ $170,340
Cash and Non-Interest-Bearing Accounts$150,134$342,705▲ $192,571
Land, Buildings, and Equipment, Net$17,501$28,186▲ $10,685
Inventories for Sale or Use$46,956$12,793▼ $34,163
Accounts Receivable-$2,782-
Prepaid Expenses and Deferred Charges$2,415--
Total Assets$217,006$386,466▲ $169,460
Liabilities
Accounts Payable and Accrued Expenses$3,410$2,530▼ $880
Total Liabilities$3,410$2,530▼ $880
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,596$383,936▲ $170,340
Total Liabilities and Net Assets / Fund Balance$217,006$386,466▲ $169,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,186$28,896$57,082
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric NewmanChief Play OfficerFT$50,000$50,000
Megan DehondProgram Coordinator-$37,771$37,771
Kelly DurickCare Coordinator-$29,978$29,978

Board Members and Trustees

NameTitle
Aaron VandykeChairman
Greg OsmsenVice Chairman
Jason ArmstrongDirector
Karen ConnorDirector
Robbie MccartyDirector
Alan SilvisStragic Planning Director
Phil SmithTreasurerdirector
Jennifer MarkhamRecruitment
John MccormickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$981,861
Program Service Revenue
$0
Investment Income
$6,500
Other Revenue
$0
All Other Contributions
$981,861
Change in Net Assets
$183,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,043
Salaries, Compensation, and Employee Benefits$171,471
Total Fundraising Expense$17,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,149--$109,149
Travel$52,294--$52,294
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Occupancy$41,467--$41,467
All Other Expenses$34,937--$34,937
Advertising$2,096-$17,268$19,364
Fees for Services Accounting$18,000--$18,000
Insurance$15,138--$15,138
Payroll Taxes$12,322--$12,322
Depreciation Depletion-$10,639-$10,639
Conferences and Meetings$5,803--$5,803
Other Expenses$5,443--$5,443
Office Expenses$5,139--$5,139
Fees for Services Legal$390--$390
Total Functional Expenses$776,607$10,639$17,268$804,514
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The secretary and the chief play officer check the 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board reviews officer salaries at budget time and sets the salary for employees, including chief play officer”

Other officer or key employee compensation Part VI line 15B

“The board sets salaries at annual budget review.”

Governing documents etc available to public Part VI line 19

“Available to general public at main office by appointment.”

Filing and Contact Details

Filer

Filer Name
Roc Solid Foundation Inc
EIN
26-4082283
Address
3333-B STATION HOUSE ROAD, CHESAPEAKE, VA 23321

Signing Officer

Name
Eric Newman
Title
Chief Play Offi
Phone
7579665500
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Newman
Formed
2009
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
30

Preparer

Firm
Deronda Posner
Address
125 Rabey Farm Rd, Suffolk, VA 23435
Preparer
Deronda Posner
Phone
7579770900
Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02530
IRS990/AccountsReceivableGrp/EOYAmt02782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING HOPE FOR CHILDREN AND THEIR FAMILIES THAT ARE DEALING WITH PEDIATRIC CANCER.
IRS990/AdvertisingGrp/FundraisingAmt017268
IRS990/AdvertisingGrp/ProgramServicesAmt02096
IRS990/AdvertisingGrp/TotalAmt019364
IRS990/AllOtherContributionsAmt0981861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034937
IRS990/AllOtherExpensesGrp/TotalAmt034937
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIC NEWMAN
IRS990/BooksInCareOfDetail/PhoneNum07579665500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333-B STATION HOUSE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150134
IRS990/CashNonInterestBearingGrp/EOYAmt0342705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05803
IRS990/ConferencesMeetingsGrp/TotalAmt05803
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0981861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06500
IRS990/CYOtherExpensesAmt0633043
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0183847
IRS990/CYSalariesCompEmpBnftPaidAmt0171471
IRS990/CYTotalExpensesAmt0804514
IRS990/CYTotalFundraisingExpenseAmt017268
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0988361
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010639
IRS990/DepreciationDepletionGrp/TotalAmt010639
IRS990/Desc0BUILD PLAYGROUND AND REMODEL ROOMS FOR CHILDREN WITH PEDIATRIC CANCER,PROVIDE READY BAGS FOR FAMILIES WHICH INCLUDED ITEM FOR USE IN THE HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0776607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018000
IRS990/FeesForServicesAccountingGrp/TotalAmt018000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0390
IRS990/FeesForServicesLegalGrp/TotalAmt0390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1PHIL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG OSMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN SILVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBIE MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON VANDYKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY DURICK
IRS990/Form990PartVIISectionAGrp/PersonNm11MEGAN DEHOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt850000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1029978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0RECRUITMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURERDIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4STRAGIC PLANNING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF PLAY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CARE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt0988361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015138
IRS990/InsuranceGrp/TotalAmt015138
IRS990/InventoriesForSaleOrUseGrp/BOYAmt046956
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028186
IRS990/LandBldgEquipCostOrOtherBssAmt057082
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING HOPE FOR CHILDREN AND THEIR FAMILIES THAT ARE DEALING WITH PEDIATRIC CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213596
IRS990/NetAssetsOrFundBalancesEOYAmt0383936
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041467
IRS990/OccupancyGrp/TotalAmt041467
IRS990/OfficeExpensesGrp/ProgramServicesAmt05139
IRS990/OfficeExpensesGrp/TotalAmt05139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt08792
IRS990/OtherExpensesGrp/ProgramServicesAmt1415637
IRS990/OtherExpensesGrp/ProgramServicesAmt25443
IRS990/OtherExpensesGrp/TotalAmt08792
IRS990/OtherExpensesGrp/TotalAmt1415637
IRS990/OtherExpensesGrp/TotalAmt25443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109149
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109149
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012322
IRS990/PayrollTaxesGrp/TotalAmt012322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrincipalOfficerNm0ERIC NEWMAN
IRS990/PriorPeriodAdjustmentsAmt0-13507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0446800
IRS990/PYProgramServiceRevenueAmt0623522
IRS990/PYRevenuesLessExpensesAmt081045
IRS990/PYSalariesCompEmpBnftPaidAmt095700
IRS990/PYTotalExpensesAmt0542500
IRS990/PYTotalRevenueAmt0623545
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0183847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213596
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0383936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0981833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02184138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02184138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0981833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02184138
IRS990ScheduleA/TotalSupportAmt02184189
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028186
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND THE CHIEF PLAY OFFICER CHECK THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OFFICER SALARIES AT BUDGET TIME AND SETS THE SALARY FOR EMPLOYEES, INCLUDING CHIEF PLAY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARIES AT ANNUAL BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO GENERAL PUBLIC AT MAIN OFFICE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217006
IRS990/TotalAssetsEOYAmt0386466
IRS990/TotalAssetsGrp/BOYAmt0217006
IRS990/TotalAssetsGrp/EOYAmt0386466
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0981861
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017268
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03410
IRS990/TotalLiabilitiesEOYAmt02530
IRS990/TotalLiabilitiesGrp/BOYAmt03410
IRS990/TotalLiabilitiesGrp/EOYAmt02530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0776607
IRS990/TotalReportableCompFromOrgAmt0117749
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0988361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt052294
IRS990/TravelGrp/TotalAmt052294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PLAY OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum07579665500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC SOLID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCS
ReturnHeader/Filer/EIN0264082283
ReturnHeader/Filer/USAddress/AddressLine1Txt03333-B STATION HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067144EE9C15398D51FDE4E0021668403A7F6AA77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067144EE9C15398D51FDE4E0021668403A7F6AA77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05409362018047keyidog
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.194.54
ReturnHeader/FilingSecurityInformation/IPDt02018-02-16
ReturnHeader/FilingSecurityInformation/IPTm012:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deronda Posner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Rabey Farm Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023435
ReturnHeader/PreparerPersonGrp/PhoneNum07579770900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deronda Posner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-08T16:11:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,466
Liabilities
$2,530
Net assets
$383,936
Revenue
$988,361
Expenses
$804,514
Net income
$183,847
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