Civic Intelligence

Rockfield Foundation Incorporated

990 • Fiscal year 2016 • EIN 52-2009027

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 25, 2016

Organization ProfileROCKFIELDMANOR.COM
501 E Churchville RdBel Air, MD 21014

(410) 893-2083

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,967

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$158,201

Up $52,834 (+50%) from 2015

Net Assets

Up

$156,950

Up $52,834 (+51%) from 2015

Liabilities

Flat

$1,251

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$284,954

Up $79,643 (+39%) from 2015

Expenses

Up

$232,120

Up $31,639 (+16%) from 2015

Net Income

Up

$52,834

Up $48,004 (+994%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$158,201
Liabilities$1,251
Net Assets$156,950
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$284,954
Expenses$232,120
Net Income$52,834
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$284,954
Mission and Program Overview

Mission

COMMUNITY ENRICHMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,080$131,866▲ $76,786
Cash and Non-Interest-Bearing Accounts$50,287$26,335▼ $23,952
Total Assets$105,367$158,201▲ $52,834
Liabilities
Other Liabilities$1,251$1,251→ $0
Total Liabilities$1,251$1,251→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$104,116$156,950▲ $52,834
Total Net Assets Fund Balance$104,116$156,950▲ $52,834
Total Liabilities and Net Assets / Fund Balance$105,367$158,201▲ $52,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,866$34,649$166,515
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer J DombeckExecutive DiPT$56,967$56,967

Board Members and Trustees

NameTitle
James ReillyPresident
Bill FisherDirector
Debi WilliamsDirector
James WelchDirector
Jon KohlerDirector
Judy StewartDirector
Larry DeanDirector
Mark WelshDirector
Barbara PrzybylskiSecretary
Keith HuebelTreasurer
William J Vanden EyndenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,975
Program Service Revenue
$220,979
Investment Income
$0
Other Revenue
$0
All Other Contributions
$580
Change in Net Assets
$52,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,349
Salaries, Compensation, and Employee Benefits$59,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,500--$55,500
Advertising$21,468--$21,468
All Other Expenses$17,060--$17,060
Other Expenses$12,025--$12,025
Payroll Taxes$4,271--$4,271
Total Functional Expenses$232,120$0$0$232,120
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
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 11B

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

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

“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
501 E CHURCHVILLE RD, BEL AIR, MD 21014

Signing Officer

Name
Keith Huebel
Title
Treasurer
Phone
4108932083
Signed
2016-08-25

Organization Details

Principal Officer
James Reilly
Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
1
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”

Raw XML Appendix358 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/ExplanationTxt0THE BOARD OF DIRECTORS ARE ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS AND DIRECTORS ARE HELD ANNUALLY, THEY ARE ELECTED BY THE EXISTING OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED FORM 990 BEFORE FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WHICH IS AN INDEPENDENT BODY, APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND FORM 990 ARE FILED WITH THE SECRETARY OF THE STATE OF MARYLAND
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105367
IRS990/TotalAssetsEOYAmt0158201
IRS990/TotalAssetsGrp/BOYAmt0105367
IRS990/TotalAssetsGrp/EOYAmt0158201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063975
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251
IRS990/TotalLiabilitiesEOYAmt01251
IRS990/TotalLiabilitiesGrp/BOYAmt01251
IRS990/TotalLiabilitiesGrp/EOYAmt01251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156950
IRS990/TotalProgramServiceExpensesAmt0232120
IRS990/TotalProgramServiceRevenueAmt0220979
IRS990/TotalReportableCompFromOrgAmt056967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284954
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156950
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0ROCKFIELDMANOR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH HUEBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108932083
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0522009027
ReturnHeader/Filer/PhoneNum04108932083
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 E CHURCHVILLE RD
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/PreparationDt02016-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02016-10-17T08:04:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,201
Liabilities
$1,251
Net assets
$156,950
Revenue
$284,954
Expenses
$232,120
Net income
$52,834
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