Civic Intelligence

Rock on Foundation

990EZ • Fiscal year 2013 • EIN 46-1600795

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileROCKONFOUNDATION.ORG
PO Box 29703105

(603) 892-2144

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,995

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$16,657

No earlier filing loaded for comparison.

Net Assets

$16,657

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$63,060

No earlier filing loaded for comparison.

Expenses

$46,433

No earlier filing loaded for comparison.

Net Income

$16,627

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.

$30K$20K$10K$0-$10KAssets 2013: $16,657Net Assets 2013: $16,6572013Assets 2014: $23,906Net Assets 2014: $23,9062014Assets 2015: $25,431Net Assets 2015: $25,4312015Assets 2016: $16,537Net Assets 2016: $16,5372016Assets 2017: $12,662Liabilities 2017: $0Net Assets 2017: $12,6622017Assets 2018: $1,892Liabilities 2018: $6,007Net Assets 2018: -$4,1152018

Highlighted filing

2013

Assets$16,657
Liabilities-
Net Assets$16,657
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $63,060Expenses 2013: $46,433Net Income 2013: $16,6272013Revenue 2014: $66,481Expenses 2014: $59,232Net Income 2014: $7,2492014Revenue 2015: $71,548Expenses 2015: $70,023Net Income 2015: $1,5252015Revenue 2016: $82,415Expenses 2016: $91,309Net Income 2016: -$8,8942016Revenue 2017: $87,188Expenses 2017: $91,063Net Income 2017: -$3,8752017Revenue 2018: $31,884Expenses 2018: $48,661Net Income 2018: -$16,7772018

Highlighted filing

2013

Revenue$63,060
Expenses$46,433
Net Income$16,627
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$63,060
Mission and Program Overview

Mission

Enrich the quality of life in new hampshire by supporting athletic, artistic, and scholastic initiatives. The foundation sets out to increase opportunities for people to explore, enhance and maximize their full potential in life through the pursuit, practice and participation in the arts and/or athletics. This includes scholarships, contributions to existing non-profit organizations that operate in a manner that supports community artistic or athletic endeavors, and hosting events that enrich the quality of life for the host communities.

Program Services

DescriptionGrantsExpenses
HOSTED/PLANNED 4 EVENTS AND DISTRIBUTED MORE THAN 20,000 TO NON-PROFIT ORGANIZATIONS SUPPORTING ARTS AND ATHLETICS WITHIN THEIR LOCAL COMMUNITIES.-$43,184
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE BONNERExecutive DiPT$8,995-$8,995
CHRIS RYANVice PresidePT$0--
KIMBERLY MURDOCHTreasurer-$0--
KYLE YORKBoard Member-$0--
MATTHEW BONNERBoard Member-$0--
MAUREEN REDMOND-SCURASecretary-$0--
TRAVIS YORKPresidentPT$0--
Filing and Contact Details

Filer

EIN
46-1600795

Signing Officer

Name
Kimberly Murdoch
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,193 meetings 56 charitable donations 20,734 event expenses 13,455 total 37,438”

Form 990-ez, Part I, Line 20

“START UP CONTRIBUTION 30”

Form 990-ez, Part III

“Enrich the quality of life in new hampshire by supporting athletic, artistic, and scholastic initiatives. The foundation sets out to increase opportunities for people to explore, enhance and maximize their full potential in life through the pursuit, practice and participation in the arts and/or athletics. This includes scholarships, contributions to existing non-profit organizations that operate in a manner that supports community artistic or athletic endeavors, and hosting events that enrich the quality of life for the host communities.”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRIS RYAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIMBERLY MURDOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2KYLE YORK
CompensationExplanation/CompensationExplanationGrp/PersonNm3MATTHEW BONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm4MAUREEN REDMONDSCURA
CompensationExplanation/CompensationExplanationGrp/PersonNm5TRAVIS YORK
CompensationExplanation/CompensationExplanationGrp/PersonNm6LUKE BONNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUKE BONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06038922144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1053 CARTER HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode003303
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016627
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt063060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt68995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY MURDOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN REDMOND-SCURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt030
IRS990EZ/OtherExpensesTotalAmt037438
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH THE QUALITY OF LIFE IN NEW HAMPSHIRE BY SUPPORTING ATHLETIC, ARTISTIC, AND SCHOLASTIC INITIATIVES. THE FOUNDATION SETS OUT TO INCREASE OPPORTUNITIES FOR PEOPLE TO EXPLORE, ENHANCE AND MAXIMIZE THEIR FULL POTENTIAL IN LIFE THROUGH THE PURSUIT, PRACTICE AND PARTICIPATION IN THE ARTS AND/OR ATHLETICS. THIS INCLUDES SCHOLARSHIPS, CONTRIBUTIONS TO EXISTING NON-PROFIT ORGANIZATIONS THAT OPERATE IN A MANNER THAT SUPPORTS COMMUNITY ARTISTIC OR ATHLETIC ENDEAVORS, AND HOSTING EVENTS THAT ENRICH THE QUALITY OF LIFE FOR THE HOST COMMUNITIES.
IRS990EZ/ProgramServiceRevenueAmt030620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED/PLANNED 4 EVENTS AND DISTRIBUTED MORE THAN 20,000 TO NON-PROFIT ORGANIZATIONS SUPPORTING ARTS AND ATHLETICS WITHIN THEIR LOCAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08995
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046433
IRS990EZ/TotalProgramServiceExpensesAmt043184
IRS990EZ/TotalRevenueAmt063060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKONFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063060
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063060
IRS990ScheduleA/Total509Grp/TotalAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,193 MEETINGS 56 CHARITABLE DONATIONS 20,734 EVENT EXPENSES 13,455 TOTAL 37,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START UP CONTRIBUTION 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENRICH THE QUALITY OF LIFE IN NEW HAMPSHIRE BY SUPPORTING ATHLETIC, ARTISTIC, AND SCHOLASTIC INITIATIVES. THE FOUNDATION SETS OUT TO INCREASE OPPORTUNITIES FOR PEOPLE TO EXPLORE, ENHANCE AND MAXIMIZE THEIR FULL POTENTIAL IN LIFE THROUGH THE PURSUIT, PRACTICE AND PARTICIPATION IN THE ARTS AND/OR ATHLETICS. THIS INCLUDES SCHOLARSHIPS, CONTRIBUTIONS TO EXISTING NON-PROFIT ORGANIZATIONS THAT OPERATE IN A MANNER THAT SUPPORTS COMMUNITY ARTISTIC OR ATHLETIC ENDEAVORS, AND HOSTING EVENTS THAT ENRICH THE QUALITY OF LIFE FOR THE HOST COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MURDOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK ON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0461600795
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 297
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032243950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M CAREW
ReturnHeader/ReturnTs02014-05-14T15:45:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,657
Liabilities
-
Net assets
$16,657
Revenue
$63,060
Expenses
$46,433
Net income
$16,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.89$6.01$4.12$31.9$48.7$16.8
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$87.2$91.1$3.88
2016Detailed filing. Detailed filing data is available for this year.$16.5$16.5$82.4$91.3$8.89
2015Detailed filing. Detailed filing data is available for this year.$25.4$25.4$71.5$70.0$1.53
2014Detailed filing. Detailed filing data is available for this year.$23.9$23.9$66.5$59.2$7.25
2013Detailed filing. Detailed filing data is available for this year.$16.7$16.7$63.1$46.4$16.6