Civic Intelligence

Rock on Foundation

990EZ • Fiscal year 2014 • EIN 46-1600795

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 05, 2015

Organization ProfileROCKONFOUNDATION.ORG
PO Box 297Manchester, NH 03105

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,074

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,906

Up $7,249 (+44%) from 2013

Net Assets

Up

$23,906

Up $7,249 (+44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$66,481

Up $3,421 (+5.4%) from 2013

Expenses

Up

$59,232

Up $12,799 (+28%) from 2013

Net Income

Down

$7,249

Down $9,378 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$23,906
Liabilities-
Net Assets$23,906
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

2014

Revenue$66,481
Expenses$59,232
Net Income$7,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 5, 2015
Return Version
2014v5.0
Gross Receipts
$66,481
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.-$51,769
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKE BONNERExecutive DiPT$5,074-$5,074
CHRIS RYANVice PresidePT$0--
KIMBERLY MURDOCHTreasurer-$0--
KYLE YORKBoard Member-$0--
MATTHEW BONNERBoard Member-$0--
MAUREEN REDMOND-SCURASecretary-$0--
TRAVIS YORKPresidentPT$0--
MICHAEL MCCANNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock on Foundation
EIN
46-1600795
Address
PO BOX 297, MANCHESTER, NH 03105

Signing Officer

Name
Kimberly Murdoch
Title
Treasurer
Signed
2015-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Carew & Wells Pllc
Address
3 NORTH SPRING ST SUITE 100, CONCORD, NH 03301
Preparer
Karen M Carew
Phone
6032243950
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 771 office 2,240 travel 3,188 meals & entertainment 349 insurance 900 charitable donations 2,700 event expenses 43,335 contract services 600 nh annual report 75 total 54,158”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0LUKE BONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06038922144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt053 CARTER HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003303
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IRS990EZ/GrossReceiptsAmt066481
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt65074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS RYAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATTHEW BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN REDMOND-SCURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MCCANN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054158
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/ProgramServiceRevenueAmt025697
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/ProgramServiceExpensesAmt051769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05074
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059232
IRS990EZ/TotalProgramServiceExpensesAmt051769
IRS990EZ/TotalRevenueAmt066481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKONFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073224
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030620
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0129541
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063060
IRS990ScheduleA/Total509Grp/TotalAmt0129541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 771 OFFICE 2,240 TRAVEL 3,188 MEALS & ENTERTAINMENT 349 INSURANCE 900 CHARITABLE DONATIONS 2,700 EVENT EXPENSES 43,335 CONTRACT SERVICES 600 NH ANNUAL REPORT 75 TOTAL 54,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICH 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 III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0461600795
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 NORTH SPRING ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
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ReturnHeader/PreparerPersonGrp/PhoneNum06032243950
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M CAREW
ReturnHeader/ReturnTs02015-04-10T12:31:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,906
Liabilities
-
Net assets
$23,906
Revenue
$66,481
Expenses
$59,232
Net income
$7,249
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