Civic Intelligence

Rock on Foundation

990EZ • Fiscal year 2016 • EIN 46-1600795

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,537

Down $8,894 (-35%) from 2015

Net Assets

Down

$16,537

Down $8,894 (-35%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$82,415

Up $10,867 (+15%) from 2015

Expenses

Up

$91,309

Up $21,286 (+30%) from 2015

Net Income

Down

-$8,894

Down $10,419 (-683%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$16,537
Liabilities-
Net Assets$16,537
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$82,415
Expenses$91,309
Net Income-$8,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$82,415
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 16,500 TO NON-PROFIT ORGANIZATIONS SUPPORTING ARTS AND ATHLETICS WITHIN THEIR LOCAL COMMUNITIES.-$86,604
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRAVIS YORKPresidentPT$0--
CHRIS RYANVice PresidePT$0--
LUKE BONNERExecutive DiPT$0--
KIMBERLY MURDOCHTreasurer-$0--
MAUREEN REDMOND-SCURASecretary-$0--
KYLE YORKBoard Member-$0--
MATTHEW BONNERBoard Member-$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
2017-04-10
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 33 office 1,352 travel 1,680 meals & entertainment 357 insurance 3,164 charitable donations 37,727 event expenses 36,167 contract services 10,598 business registration 75 bank service charge 156 total 91,309”

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 Appendix143 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/ExcessOrDeficitForYearAmt0-8894
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091309
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/ProgramServiceRevenueAmt04936
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091309
IRS990EZ/TotalProgramServiceExpensesAmt086604
IRS990EZ/TotalRevenueAmt082415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROCKONFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032440
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 33 OFFICE 1,352 TRAVEL 1,680 MEALS & ENTERTAINMENT 357 INSURANCE 3,164 CHARITABLE DONATIONS 37,727 EVENT EXPENSES 36,167 CONTRACT SERVICES 10,598 BUSINESS REGISTRATION 75 BANK SERVICE CHARGE 156 TOTAL 91,309
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032243950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M CAREW
ReturnHeader/ReturnTs02017-04-12T13:20:00+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,537
Liabilities
-
Net assets
$16,537
Revenue
$82,415
Expenses
$91,309
Net income
-$8,894
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