Civic Intelligence

Rolphie Fund

EIN 51-0568935 • 501(c)3 • Cobleskill, NY

Cobleskill, NY
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$361

Down $5,624 (-94%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$361

Down $5,624 (-94%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,415

Down $3,665 (-72%) from 2021

Expenses

$7,039

No earlier filing loaded for comparison.

Net Income

-$5,624

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $1,500Liabilities 2011: $02011Assets 2012: $2,881Liabilities 2012: $02012Assets 2013: $4,548Liabilities 2013: $02013Assets 2014: $5,448Liabilities 2014: $02014Assets 2015: $1,682Liabilities 2015: $02015Assets 2016: $2,097Liabilities 2016: $02016Assets 2017: $2,097Liabilities 2017: $02017Assets 2018: $1,000Liabilities 2018: $02018Assets 2019: $1,600Liabilities 2019: $02019Assets 2020: $905Liabilities 2020: $02020Assets 2021: $5,985Liabilities 2021: $0Net Assets 2021: $5,9852021Assets 2022: $361Liabilities 2022: $0Net Assets 2022: $3612022

Highlighted filing

2022

Assets$361
Liabilities$0
Net Assets$361
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $62,000Expenses 2011: $67,823Net Income 2011: -$5,8232011Revenue 2012: $58,393Expenses 2012: $57,012Net Income 2012: $1,3812012Revenue 2013: $66,600Expenses 2013: $63,552Net Income 2013: $3,0482013Revenue 2014: $53,500Expenses 2014: $52,400Net Income 2014: $1,1002014Revenue 2015: $58,843Expenses 2015: $62,609Net Income 2015: -$3,7662015Revenue 2016: $51,124Expenses 2016: $50,709Net Income 2016: $4152016Revenue 2017: $26,000Expenses 2017: $16,000Net Income 2017: $10,0002017Revenue 2018: $34,000Expenses 2018: $34,000Net Income 2018: $02018Revenue 2019: $30,000Expenses 2019: $29,400Net Income 2019: $6002019Revenue 2020: $5,305Expenses 2020: $6,000Net Income 2020: -$6952020Revenue 2021: $5,0802021Revenue 2022: $1,415Expenses 2022: $7,039Net Income 2022: -$5,6242022

Highlighted filing

2022

Revenue$1,415
Expenses$7,039
Net Income-$5,624
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$361
Liabilities
$0
Net assets
$361
Revenue
$1,415
Expenses
$7,039
Net income
-$5,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.42$7.04$5.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.00$5.99$5.08
2020Summary only. Only limited summary data is available for this year.$0.91$0.00$5.31$6.00$0.70
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$30.0$29.4$0.60
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$34.0$34.0$0.00
2017Summary only. Only limited summary data is available for this year.$2.10$0.00$26.0$16.0$10.0
2016Summary only. Only limited summary data is available for this year.$2.10$0.00$51.1$50.7$0.42
2015Summary only. Only limited summary data is available for this year.$1.68$0.00$58.8$62.6$3.77
2014Summary only. Only limited summary data is available for this year.$5.45$0.00$53.5$52.4$1.10
2013Summary only. Only limited summary data is available for this year.$4.55$0.00$66.6$63.6$3.05
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$58.4$57.0$1.38
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$62.0$67.8$5.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,415
Mission and Program Overview

Mission

Donations to local school districts

Program Services

DescriptionGrantsExpenses
DONATIONS TO LOCAL SCHOOL DISTRICTS FOR AFTER SCHOOL AND SUMMER PROGRAM FUNDING$7,039-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA KARKERPresident-$0--
JUSTIN KARKERVice President-$0--
SARAH KARKERVice President-$0--
CLAUDE FALZARANOTreasurer-$0--
SHIRLEY LAWYERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Rolphie Fund
EIN
51-0568935
Address
665 BUSH STREET, Cobleskill, NY 12043

Signing Officer

Name
Linda Karker
Title
President
Phone
5188234055
Signed
2023-04-25
Discuss with paid preparer
No

Preparer

Firm
John J Conaway CPA
Address
1832 Western Avenue, Albany, NY 12203
Preparer
John J Conaway CPA
Phone
5184565810
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 7,039”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA KARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188234055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0665 BUSH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cobleskill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07039
IRS990EZ/GrossReceiptsAmt01415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA KARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN KARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH KARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDE FALZARANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY LAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO LOCAL SCHOOL DISTRICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO LOCAL SCHOOL DISTRICTS FOR AFTER SCHOOL AND SUMMER PROGRAM FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07039
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/Total509Grp/TotalAmt075800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 7,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188234055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROLPHIE FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROLP
ReturnHeader/Filer/EIN0510568935
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 BUSH STREET
ReturnHeader/Filer/USAddress/CityNm0Cobleskill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113720835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John J Conaway CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01832 Western Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012203
ReturnHeader/PreparerPersonGrp/PhoneNum05184565810
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John J Conaway CPA
ReturnHeader/ReturnTs02023-04-25T14:17:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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