Civic Intelligence

Rockfield Foundation Incorporated

990 • Fiscal year 2015 • EIN 52-2009027

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 10, 2015

Organization ProfileROCKFIELDMANOR.COM
39 S Hickory AvenueBel Air, MD 21014

(410) 893-2083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$105,367

Up $6,081 (+6.1%) from 2014

Net Assets

Up

$104,116

Up $4,830 (+4.9%) from 2014

Liabilities

Up

$1,251

Up $1,251 from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$205,311

Up $31,143 (+18%) from 2014

Expenses

Up

$200,481

Up $22,095 (+12%) from 2014

Net Income

Up

$4,830

Up $9,048 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $45,194Liabilities 2011: $0Net Assets 2011: $45,1942011Assets 2012: $73,335Liabilities 2012: $0Net Assets 2012: $73,3352012Assets 2013: $103,504Liabilities 2013: $0Net Assets 2013: $103,5042013Assets 2014: $99,286Liabilities 2014: $0Net Assets 2014: $99,2862014Assets 2015: $105,367Liabilities 2015: $1,251Net Assets 2015: $104,1162015Assets 2016: $158,201Liabilities 2016: $1,251Net Assets 2016: $156,9502016Assets 2017: $213,882Liabilities 2017: $34,583Net Assets 2017: $179,2992017Assets 2018: $272,603Liabilities 2018: $5,011Net Assets 2018: $267,5922018Assets 2019: $330,523Liabilities 2019: $4,897Net Assets 2019: $325,6262019Assets 2020: $402,298Liabilities 2020: $21,605Net Assets 2020: $380,6932020Assets 2021: $484,178Liabilities 2021: $4,766Net Assets 2021: $479,4122021Assets 2022: $677,194Liabilities 2022: $15,456Net Assets 2022: $661,7382022Assets 2023: $851,323Liabilities 2023: $1,000Net Assets 2023: $850,3232023Assets 2024: $970,095Liabilities 2024: $1,525Net Assets 2024: $968,5702024Assets 2025: $1,522,739Liabilities 2025: $230,056Net Assets 2025: $1,292,6832025

Highlighted filing

2015

Assets$105,367
Liabilities$1,251
Net Assets$104,116
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $141,5572011Expenses 2012: $152,8752012Expenses 2013: $160,9312013Revenue 2014: $174,168Expenses 2014: $178,386Net Income 2014: -$4,2182014Revenue 2015: $205,311Expenses 2015: $200,481Net Income 2015: $4,8302015Revenue 2016: $284,954Expenses 2016: $232,120Net Income 2016: $52,8342016Revenue 2017: $299,918Expenses 2017: $277,569Net Income 2017: $22,3492017Revenue 2018: $385,411Expenses 2018: $297,118Net Income 2018: $88,2932018Revenue 2019: $362,207Expenses 2019: $304,173Net Income 2019: $58,0342019Revenue 2020: $351,700Expenses 2020: $296,633Net Income 2020: $55,0672020Revenue 2021: $329,671Expenses 2021: $230,952Net Income 2021: $98,7192021Revenue 2022: $531,764Expenses 2022: $349,438Net Income 2022: $182,3262022Revenue 2023: $582,579Expenses 2023: $393,588Net Income 2023: $188,9912023Revenue 2024: $432,937Expenses 2024: $315,012Net Income 2024: $117,9252024Revenue 2025: $682,172Expenses 2025: $358,143Net Income 2025: $324,0292025

Highlighted filing

2015

Revenue$205,311
Expenses$200,481
Net Income$4,830
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$205,311
Mission and Program Overview

Mission

COMMUNITY ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,970$55,080▼ $3,890
Cash and Non-Interest-Bearing Accounts$40,316$50,287▲ $9,971
Total Assets$99,286$105,367▲ $6,081
Liabilities
Other Liabilities-$1,251-
Total Liabilities$0$1,251▲ $1,251
Net Assets / Fund Balance
Unrestricted Net Assets$99,286$104,116▲ $4,830
Total Net Assets Fund Balance$99,286$104,116▲ $4,830
Total Liabilities and Net Assets / Fund Balance$99,286$105,367▲ $6,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$55,080$15,049$70,129
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark WelshPresident
Bill FisherDirector
Debi WilliamsDirector
James D Fielder JrDirector
James ReillyDirector
James WelchDirector
Jennifer J DombeckDirector
Jon KohlerDirector
Larry DeanDirector
Barbara PrzybylskiSecretary
Judy StewartTreasurer
William J Vanden EyndenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,311
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,128
Salaries, Compensation, and Employee Benefits$60,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,017--$56,017
Advertising$33,779--$33,779
All Other Expenses$27,601--$27,601
Other Expenses$7,397--$7,397
Payroll Taxes$4,336--$4,336
Total Functional Expenses$200,481$0$0$200,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liab$1,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election of officers and directors are held annually, they are elected by the existing officers and directors”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to approval vote of the officers and directors”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviewed form 990 before filing with the irs”

Form 990, Page 6, Part VI, Line 15B

“The board of directors, which is an independent body, approved the compensation of the executive director”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are filed with the secretary of the state of maryland”

Filing and Contact Details

Filer

Filer Name
Rockfield Foundation Inc
EIN
52-2009027
Phone
4108932083
Address
39 S HICKORY AVENUE, BEL AIR, MD 21014

Signing Officer

Name
Mark Welsh
Title
President
Phone
4108932083
Signed
2015-09-10

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors are all volunteers”

Form 990, Part IX, Line 24E

“Outside services 6,790 0 0 ground maintenance 6,473 0 0 depreciation 5,874 0 0 repairs and maintenance 3,302 0 0 donations 1,500 0 0 professional services 1,417 0 0 memberships 989 0 0 bank & credit card charge 378 0 0 miscellaneous 342 0 0 conference / meetings 321 0 0 refunds 150 0 0 registration fees 65 0 0”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY, THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE SUBJECT TO APPROVAL VOTE OF THE OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS, WHICH IS AN INDEPENDENT BODY, APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE SECRETARY OF THE STATE OF MARYLAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 6,790 0 0 GROUND MAINTENANCE 6,473 0 0 DEPRECIATION 5,874 0 0 REPAIRS AND MAINTENANCE 3,302 0 0 DONATIONS 1,500 0 0 PROFESSIONAL SERVICES 1,417 0 0 MEMBERSHIPS 989 0 0 BANK & CREDIT CARD CHARGE 378 0 0 MISCELLANEOUS 342 0 0 CONFERENCE / MEETINGS 321 0 0 REFUNDS 150 0 0 REGISTRATION FEES 65 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099286
IRS990/TotalAssetsEOYAmt0105367
IRS990/TotalAssetsGrp/BOYAmt099286
IRS990/TotalAssetsGrp/EOYAmt0105367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01251
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104116
IRS990/TotalProgramServiceExpensesAmt0200481
IRS990/TotalProgramServiceRevenueAmt0205311
IRS990/TotalRevenueGrp/ExclusionAmt0205311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205311
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ROCKFIELDMANOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108932083
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0522009027
ReturnHeader/Filer/PhoneNum04108932083
ReturnHeader/Filer/USAddress/AddressLine1Txt039 S HICKORY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BEL AIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02015-10-13T13:39:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,367
Liabilities
$1,251
Net assets
$104,116
Revenue
$205,311
Expenses
$200,481
Net income
$4,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.23$1.29$0.68$0.36$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.43$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.58$0.39$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.53$0.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.33$0.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.35$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.36$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.39$0.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.30$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.21$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.14