Civic Intelligence

The Rock Charitable Foundation

990EZ • Fiscal year 2017 • EIN 46-1526007

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
PO Box 615Palisades, NY 10964

(845) 365-9105

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

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$93,421

No earlier filing loaded for comparison.

Net Assets

$93,421

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$93,753

No earlier filing loaded for comparison.

Expenses

$12,590

No earlier filing loaded for comparison.

Net Income

$81,163

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.

$100K$50K$0Assets 2017: $93,421Net Assets 2017: $93,4212017

Highlighted filing

2017

Assets$93,421
Liabilities-
Net Assets$93,421
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $93,753Expenses 2017: $12,590Net Income 2017: $81,1632017

Highlighted filing

2017

Revenue$93,753
Expenses$12,590
Net Income$81,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$93,753
Mission and Program Overview

Mission

To provide financial support to individuals in need of assistance to pursue and achieve their goals that will help them to move forward in their lives

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER SKAECo-Chair-$0--
GREGORY MCGEESecretary-$0--
TIMOTHY MCGEECo-Chair-$0--
GERARD COSTELLOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Charitable Foundation
EIN
46-1526007
Phone
8453659105
Address
PO BOX 615, PALISADES, NY 10964

Signing Officer

Name
Peter Skae
Title
Co Chair
Phone
8453659105
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Steven M Delsanto CPA LLC
Address
140 RT 17 N STE 350, PARAMUS, NJ 07652
Preparer
Steven Delsanto
Phone
2017843611
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To provide financial support to individuals in nees of assistance to pursue and achieve their goals;”

Raw XML Appendix139 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/BooksInCareOfDetail/USAddress/CityNm0PALISADES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS IN NEED OF ASSISTANCE TO PURSUE AND ACHIEVE THEIR GOALS THAT WILL HELP THEM TO MOVE FORWARD IN THEIR LIVES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012590
IRS990EZ/TotalRevenueAmt093753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011330
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt074359
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093750
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160950
IRS990ScheduleA/TotalSupportAmt0160954
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453659105
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ReturnHeader/Filer/BusinessNameControlTxt0ROCK
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ReturnHeader/Filer/PhoneNum08453659105
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ReturnHeader/FilingSecurityInformation/IPTm014:42:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/ReturnTs02018-11-14T14:42:19-08:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,421
Liabilities
-
Net assets
$93,421
Revenue
$93,753
Expenses
$12,590
Net income
$81,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$93.4$93.4$93.8$12.6$81.2