Civic Intelligence

Giving Rocks Foundation Co Tracy Martin

990EZ • Fiscal year 2018 • EIN 27-2495429

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 08, 2019

Organization Profilewww.givingrocksfoundation.org
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,034

Up $4,929 (+15%) from 2017

Net Assets

Up

$37,034

Up $4,929 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$78,910

Up $18,990 (+32%) from 2017

Expenses

Down

$73,981

Down $7,635 (-9.4%) from 2017

Net Income

Up

$4,929

Up $26,625 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$37,034
Liabilities-
Net Assets$37,034
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

2018

Revenue$78,910
Expenses$73,981
Net Income$4,929
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.2
Gross Receipts
$83,906
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.

Program Services

DescriptionGrantsExpenses
WE CONTINUED TO FOCUS ON EXECUTING OUR MARKETING PLAN AND DEVELOPING VARIOUS FUNDING PIPELINES IN ORDER TO GROW OUR FUNDING.$53,981-
Compensation and Service Providers
Top Officer Pay85th percentile

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--
BRENDA BRIDGESDirector-$0--
KAREN WEHNERDirector-$0--
MARK FRIEDMANTreasurer-$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
Phone
8472261268
Signed
2019-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Core CPA Group
Address
5 Revere DR Ste 350, Northbrook, IL 60062
Preparer
Mark Friedman CPA
Phone
2247235464
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: TEXAS CHILDREN'S CANCER CENTER | Donee's Address: 6701 FANNIN STREET HOUSTON TX 77030 | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $1257”

Other Expenses.1002

“Office Expenses $1514”

Other Expenses.1003

“Information Technology $99”

Other Expenses.1005

“Travel $366”

Other Expenses.1012

“Insurance $192”

Other Expenses.1

“EVENT EXPENSES $14272”

Other Expenses.2

“Credit card processing fees $3831”

Other Expenses.3

“Outside contract services $2226”

Other Expenses.6

“Payroll processing fees $943”

Other Expenses.7

“MEETING COSTS $581”

Other Expenses.8

“REGULATORY $193”

Other Expenses.9

“MISCELLANEOUS $4”

Other Assets.1010

“Inventories - Beginning $18121 Inventories - Ending $18121”

Other Assets.1

“WEBSITE - Beginning $2325 WEBSITE - Ending $2325”

Raw XML Appendix208 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08472261268
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMETTE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011659
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossSalesOfInventoryAmt08397
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY L MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY J MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYDNEY F MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE POMERANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILLY SCHREIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN BERNSTEIN SHOSHANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARY WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRENDA BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN WEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020446
IRS990EZ/OtherExpensesTotalAmt025478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt02667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE CONTINUED TO FOCUS ON EXECUTING OUR MARKETING PLAN AND DEVELOPING VARIOUS FUNDING PIPELINES IN ORDER TO GROW OUR FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073981
IRS990EZ/TotalProgramServiceExpensesAmt053981
IRS990EZ/TotalRevenueAmt078910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.givingrocksfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0371603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0600
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0380000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085103
IRS990ScheduleA/Total509Grp/TotalAmt0380000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TEXAS CHILDREN'S CANCER CENTER | Donee's Address: 6701 FANNIN STREET HOUSTON TX 77030 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $14272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING FEES $3831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE CONTRACT SERVICES $2226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL PROCESSING FEES $943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING COSTS $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REGULATORY $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $18121 Inventories - Ending $18121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE - Beginning $2325 WEBSITE - Ending $2325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY L MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08472261268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/PreparerFirmEIN0364267938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORE CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Revere DR Ste 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum02247235464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK FRIEDMAN CPA
ReturnHeader/ReturnTs02019-04-08T15:03:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,034
Liabilities
-
Net assets
$37,034
Revenue
$78,910
Expenses
$73,981
Net income
$4,929
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