Civic Intelligence

Giving Rocks Foundation Co Tracy Martin

990EZ • Fiscal year 2011 • EIN 27-2495429

Oct 01, 2010 to Sep 30, 2011 • Filed on May 14, 2012

Organization Profilewww.givingrocksfoundation.org
300 Apple Tree Lane60091
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,507

No earlier filing loaded for comparison.

Net Assets

$5,507

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$12,071

No earlier filing loaded for comparison.

Expenses

$6,564

No earlier filing loaded for comparison.

Net Income

$5,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $5,507Net Assets 2011: $5,5072011Assets 2012: $11,059Net Assets 2012: $11,0592012Assets 2013: $36,894Net Assets 2013: $36,8942013Assets 2014: $44,262Net Assets 2014: $44,2622014Assets 2015: $25,199Net Assets 2015: $25,1992015Assets 2016: $53,801Net Assets 2016: $53,8012016Assets 2017: $32,105Net Assets 2017: $32,1052017Assets 2018: $37,034Net Assets 2018: $37,0342018Assets 2019: $55,907Net Assets 2019: $55,9072019

Highlighted filing

2011

Assets$5,507
Liabilities-
Net Assets$5,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $12,071Expenses 2011: $6,564Net Income 2011: $5,5072011Revenue 2012: $7,176Expenses 2012: $1,624Net Income 2012: $5,5522012Revenue 2013: $52,901Expenses 2013: $27,066Net Income 2013: $25,8352013Revenue 2014: $85,703Expenses 2014: $78,322Net Income 2014: $7,3812014Revenue 2015: $72,418Expenses 2015: $91,481Net Income 2015: -$19,0632015Revenue 2016: $78,653Expenses 2016: $50,051Net Income 2016: $28,6022016Revenue 2017: $59,920Expenses 2017: $81,616Net Income 2017: -$21,6962017Revenue 2018: $78,910Expenses 2018: $73,981Net Income 2018: $4,9292018Revenue 2019: $85,967Expenses 2019: $67,094Net Income 2019: $18,8732019

Highlighted filing

2011

Revenue$12,071
Expenses$6,564
Net Income$5,507
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To raise awarness, to help find treatments and an eventual cure for langerhan's cell histiocytosis (lch), a rare blood disorder and other pediatric oncological and hematological diseases through grants to public charities that further this mission.

Filing and Contact Details

Filer

EIN
27-2495429
Raw XML Appendix156 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRY FELDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY J MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY L MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05302
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AWARENESS, TO HELP FIND TREATMENTS AND AN EVENTUAL CURE FOR LANGERHAN'S CELL HISTIOCYTOSIS ("LCH"), A RARE BLOOD DISORDER, AND OTHER PEDIATRIC ONCOLOGICAL AND HEMATOLOGICAL DISEASES THROUGH GRANTS TO PUBLIC CHARITIES THAT FURTHER THIS MISSION.
IRS990EZ/PrintingPublicationsPostage0152
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In the initial year of corporate formation of the Giving Rocks Foundation, we focused on submission of the IRS Form 1023, Application for Recognition of Exemption under Section 501(c)(3) of the Internal Revenue Code, which we accomplished and received our IRS exemption letter on February 24, 2012. In addition, we developed our marketing plan and began executing on our marketing plan to fund our foundation's purpose.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06564
IRS990EZ/ProgramServiceRevenue0400
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08478538497
IRS990EZ/TotalAssets/BOY00
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IRS990EZ/TotalExpenses06564
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IRS990EZ/TotalRevenue012071
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0400
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0400
IRS990ScheduleA/Total509/Total0400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0402
IRS990ScheduleA/TotalSupportTotal/Total0402
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $38
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING COSTS $53
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $1432
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM AIDE/TUTORS $3010
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $301
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $468
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272495429
ReturnHeader/Filer/Name/BusinessNameLine10GIVING ROCKS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO TRACY MARTIN
ReturnHeader/Filer/NameControl0GIVI
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0TRACY MARTIN
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060077
ReturnHeader/Preparer/Name0Charles Starkey
ReturnHeader/Preparer/Phone08479665255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T12:51:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,507
Liabilities
-
Net assets
$5,507
Revenue
$12,071
Expenses
$6,564
Net income
$5,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$55.9$55.9$86.0$67.1$18.9
2018Detailed filing. Detailed filing data is available for this year.$37.0$37.0$78.9$74.0$4.93
2017Detailed filing. Detailed filing data is available for this year.$32.1$32.1$59.9$81.6$21.7
2016Detailed filing. Detailed filing data is available for this year.$53.8$53.8$78.7$50.1$28.6
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$72.4$91.5$19.1
2014Detailed filing. Detailed filing data is available for this year.$44.3$44.3$85.7$78.3$7.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$36.9$52.9$27.1$25.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$7.18$1.62$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$5.51$12.1$6.56$5.51