Civic Intelligence

Giving Rocks Foundation Co Tracy Martin

990EZ • Fiscal year 2017 • EIN 27-2495429

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

300 Apple Tree LaneWilmette, IL 60091

(847) 853-8497

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$32,105

Down $21,696 (-40%) from 2016

Net Assets

Down

$32,105

Down $21,696 (-40%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,920

Down $18,733 (-24%) from 2016

Expenses

Up

$81,616

Up $31,565 (+63%) from 2016

Net Income

Down

-$21,696

Down $50,298 (-176%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$32,105
Liabilities-
Net Assets$32,105

Operations Trend

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

2017

Revenue$59,920
Expenses$81,616
Net Income-$21,696
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$59,920
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.

To 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.

Program Services

DescriptionGrantsExpenses
WE CONTINUED TO FOCUS ON EXECUTING OUR MARKETING PLAN AND DEVELOPING VARIOUS FUNDING PIPELINES IN ORDER TO GROW OUR FUNDING BASE.$61,616-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY L MARTINPresidentPT$24,000-$24,000
BRADLEY J MARTINSecretary-$0--
SYDNEY F MARTINDirector-$0--
JACKIE POMERANTZDirector-$0--
BILLY SCHREIBERDirector-$0--
KAREN BERNSTEIN SHOSHANADirector-$0--
CARY WEINSTEINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Giving Rocks Foundation
EIN
27-2495429
Phone
8478538497
Address
300 APPLE TREE LANE, WILMETTE, IL 60091

Signing Officer

Name
Tracy L Martin
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Preparer

Firm
H Spiegel & Associates Ltd
Address
5225 Old Orchard Rd Ste 46, Skokie, IL 60077-1027
Preparer
Charles Starkey
Phone
8479665255
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: TEXAS CHILDREN'S CANCER CENTER | Donee's Address: 6701 FANNIN STREET HOUSTON TX 77030 | Cash Amount Given: $15000

Other Expenses.1001

Advertising and Promotion $1234

Other Expenses.1002

Office Expenses $4053

Other Expenses.1003

Information Technology $716

Other Expenses.1005

Travel $821

Other Expenses.1012

Insurance $53

Other Expenses.1

Outside contract services $11707

Other Expenses.2

MATERIALS $7218

Other Expenses.4

Cc processing charges $3178

Other Expenses.5

MISCELLANEOUS $1515

Other Expenses.6

Payroll processing fees $897

Other Expenses.7

REGULATORY $468

Other Expenses.8

MEETING COSTS $129

Other Expenses.9

DUES & SUBSCRIPTIONS $50

Other Assets.1

- Beginning $17620 - Ending $20446

Raw XML Appendix192 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/PersonNm1BRADLEY J MARTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE POMERANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BERNSTEIN SHOSHANA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017620
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020446
IRS990EZ/OtherExpensesTotalAmt032039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt03741
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalExpensesAmt081616
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TEXAS CHILDREN'S CANCER CENTER | Donee's Address: 6701 FANNIN STREET HOUSTON TX 77030 | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES $11707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MATERIALS $7218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CC PROCESSING CHARGES $3178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING FEES $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGULATORY $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETING COSTS $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $17620 - Ending $20446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING ROCKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0272495429
ReturnHeader/Filer/PhoneNum08478538497
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 APPLE TREE LANE
ReturnHeader/Filer/USAddress/CityNm0WILMETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H Spiegel & Associates Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 Old Orchard Rd Ste 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600771027
ReturnHeader/PreparerPersonGrp/PhoneNum08479665255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Starkey
ReturnHeader/ReturnTs02018-02-15T11:47:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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