Civic Intelligence

Rockhouse Foundation

990 • Fiscal year 2012 • EIN 61-1461270

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
2 Cornelia Street Ph C10014
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-51%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$33,199

Down $34,195 (-51%) from 2011

Net Assets

Down

$33,176

Down $33,505 (-50%) from 2011

Liabilities

Down

$23

Down $690 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$179,724

Up $10,795 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2011: $67,394Liabilities 2011: $713Net Assets 2011: $66,6812011Assets 2012: $33,199Liabilities 2012: $23Net Assets 2012: $33,1762012Assets 2013: $63,957Liabilities 2013: $8,281Net Assets 2013: $55,6762013Assets 2014: $20,174Liabilities 2014: $4,765Net Assets 2014: $15,4092014Assets 2015: $141,500Liabilities 2015: $12,816Net Assets 2015: $128,6842015Assets 2016: $305,580Liabilities 2016: $101Net Assets 2016: $305,4792016Assets 2017: $42,865Liabilities 2017: $22,282Net Assets 2017: $20,5832017Assets 2018: $76,451Liabilities 2018: $122Net Assets 2018: $76,3292018Assets 2019: $157,221Liabilities 2019: $2,690Net Assets 2019: $154,5312019Assets 2020: $295,674Liabilities 2020: $9,151Net Assets 2020: $286,5232020Assets 2021: $228,126Liabilities 2021: $6,660Net Assets 2021: $221,4662021Assets 2022: $462,129Liabilities 2022: $81,485Net Assets 2022: $380,6442022Assets 2023: $75,243Liabilities 2023: $18,447Net Assets 2023: $56,7962023Assets 2024: $219,376Liabilities 2024: $27,039Net Assets 2024: $192,3372024

Highlighted filing

2012

Assets$33,199
Liabilities$23
Net Assets$33,176
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $169,880Expenses 2011: $168,929Net Income 2011: $9512011Expenses 2012: $179,7242012Expenses 2013: $223,6242013Revenue 2014: $252,973Expenses 2014: $293,240Net Income 2014: -$40,2672014Revenue 2015: $317,339Expenses 2015: $204,063Net Income 2015: $113,2762015Revenue 2016: $395,682Expenses 2016: $218,888Net Income 2016: $176,7942016Revenue 2017: $352,795Expenses 2017: $635,566Net Income 2017: -$282,7712017Revenue 2018: $483,323Expenses 2018: $427,643Net Income 2018: $55,6802018Revenue 2019: $478,670Expenses 2019: $400,470Net Income 2019: $78,2002019Revenue 2020: $549,432Expenses 2020: $417,440Net Income 2020: $131,9922020Revenue 2021: $334,532Expenses 2021: $399,589Net Income 2021: -$65,0572021Revenue 2022: $818,968Expenses 2022: $659,790Net Income 2022: $159,1782022Revenue 2023: $750,427Expenses 2023: $1,074,275Net Income 2023: -$323,8482023Revenue 2024: $937,332Expenses 2024: $801,791Net Income 2024: $135,5412024

Highlighted filing

2012

Revenue-
Expenses$179,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$146,219
Mission and Program Overview

Mission

SEE STATEMENT A

Filing and Contact Details

Filer

EIN
61-1461270
Raw XML Appendix333 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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IRS990/Description0PROJECTS WERE INITIALLY TO RENOVATE AND EXPAND NEGRIL LIBRARY, SUPPORT IMPROVEMENT PROJECT AT THE LITTLE BAY SCHOOL AND CONTINUOUS UPGRADES TO THE NEGRIL ALL AGE SCHOOL PROJECTS. AS OF 6/30/12 THESE PROJECTS ARE COMPLETE BUT ONGOING MAINTENANCE, BREAKFAST PROGRAMS, SUBSIDIZED LUNCH PROGRAMS ETC. ARE CONTINUOUSLY SUPPORTED.
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IRS990/Form990PartVIISectionA/NamePerson1PETER SCUTT
IRS990/Form990PartVIISectionA/NamePerson2FAB IPPOLITI
IRS990/Form990PartVIISectionA/NamePerson3DAMIAN SALMON
IRS990/Form990PartVIISectionA/NamePerson4LAURIE FREEDMAN
IRS990/Form990PartVIISectionA/NamePerson5CHRISTOPHER WALSH
IRS990/Form990PartVIISectionA/NamePerson6PETER PICARD
IRS990/Form990PartVIISectionA/NamePerson7AISHA STEINER SALMON
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW ZUCKER
IRS990/Form990PartVIISectionA/NamePerson9PETER ROSE
IRS990/Form990PartVIISectionA/NamePerson10PAUL SALMON
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10CHAIRMAN
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IRS990/NameOfPrincipalOfficerPerson0PAUL SALMON
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IRS990/OtherExpenses/Description1NEGRIL BASIC SCHOOL PROJECT
IRS990/OtherExpenses/Description2NEGRIL ALL AGE SCHOOL PROJECT
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IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT REVIEWS FORM 990 BEFORE FILING/FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOPVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation2DUE TO THE SIZE OF THE FOUNDATION, NO COMMITTEES ARE NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3PAUL AND AISHA SALMON ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES 1158. 0. 1158. 0. CREDIT CARD FEES 77. 0. 77. 0. INSURANCE 1600. 0. 1600. 0. TAXES & FEES 35. 0. 35. 0. GROUNDSPRING FEES 1755. 0. 1755. 0. FOREIGN EXCHANGE LOSS 1284. 0. 1284. 0. PROGRAM RELATED CONTRACTS 24000. 24000. 0. 0. BUNCH OF STARS SCHOOL PROJECT 11179. 11179. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
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IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611461270
ReturnHeader/Filer/Name/BusinessNameLine10ROCKHOUSE FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone09739376200
ReturnHeader/Filer/USAddress/AddressLine102 CORNELIA STREET PH C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0PAUL SALMON
ReturnHeader/Officer/Phone09739376200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PIEMONTE & LIEBHAUSER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10325 COLUMBIA TURNPIKE SUITE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007932
ReturnHeader/Preparer/Name0GINA LIEBHAUSER
ReturnHeader/Preparer/Phone09739376200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T12:17:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,199
Liabilities
$23
Net assets
$33,176
Revenue
-
Expenses
$179,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.94$0.80$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.75$1.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.82$0.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.33$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.55$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.48$0.40$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.48$0.43$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.35$0.64$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.40$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.32$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.18
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.17$0.17$0.00