Civic Intelligence

Rockhouse Foundation

990 • Fiscal year 2014 • EIN 61-1461270

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 17, 2014

Organization ProfileN/A
2 Cornelia Street Ph C10014

(973) 937-6200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.24x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-68%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$20,174

Down $43,783 (-68%) from 2013

Net Assets

Down

$15,409

Down $40,267 (-72%) from 2013

Liabilities

Down

$4,765

Down $3,516 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin20th percentile

Revenue

$252,973

No earlier filing loaded for comparison.

Expenses

Up

$293,240

Up $69,616 (+31%) from 2013

Net Income

-$40,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$20,174
Liabilities$4,765
Net Assets$15,409
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$252,973
Expenses$293,240
Net Income-$40,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 17, 2014
Return Version
2013v4.0
Gross Receipts
$252,973
Mission and Program Overview

Mission

SEE STATEMENT A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,517$18,402▼ $43,115
Rtn Earn Endowment Incm Other Fnds$55,676$15,409▼ $40,267
Pledges and Grants Receivable$2,440$611▼ $1,829
Total Assets$63,957$20,174▼ $43,783
Other Assets Total-$1,161-
Liabilities
Accounts Payable and Accrued Expenses$8,281$4,765▼ $3,516
Total Liabilities$8,281$4,765▼ $3,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,676$15,409▼ $40,267
Total Liabilities and Net Assets / Fund Balance$63,957$20,174▼ $43,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,161--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Aisha Steiner SalmonBoard Member
Christopher WalshBoard Member
Damian SalmonBoard Member
Fabian IppolitiBoard Member
Peter PicardBoard Member
Peter RoseBoard Member
Peter ScuttBoard Member
Sam JacobBoard Member
Timothy PowersBoard Member
Lauri FreedmanBoard Memeber
Paul SalmonDirector
Matthew ZuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$252,971
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$252,971
Change in Net Assets
$-40,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$241,757$13,091$0$254,848
Other Expenses$16,611$0$0$16,611
Fees for Services Other$0$5,983$0$5,983
Total Functional Expenses$274,166$19,074$0$293,240
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
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
No
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
Filing and Contact Details

Filer

EIN
61-1461270
Phone
9739376200

Signing Officer

Name
Paul Salmon
Title
President
Phone
9739376200
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Salmon
Formed
2003
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Gina Liebhauser
Phone
9739376200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews the form 990 before filing.”

Pt VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request to the public.”

Pt VI, Line 8B

“Due to the size of the foundation, no committees are needed.”

Pt X

“UNDEPOSITED FUNDS”

Pt VI, Line 2

“Paul and aisha salmon are married”

Form 990, Part IX, Line 24F

“Bank charges 2101. 2101. Credit card fees 938. 938. Insurance 1866. 1866. Taxes & fees 60. 60. Groundspring fees 774. 774. Foreign exchange loss 7352. 7352. Program related contracts 36199. 36199. Bunch of stars school project 21294. 21294. Moreland school project 184264. 184264.”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SIZE OF THE FOUNDATION, NO COMMITTEES ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDEPOSITED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAUL AND AISHA SALMON ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 2101. 2101. CREDIT CARD FEES 938. 938. INSURANCE 1866. 1866. TAXES & FEES 60. 60. GROUNDSPRING FEES 774. 774. FOREIGN EXCHANGE LOSS 7352. 7352. PROGRAM RELATED CONTRACTS 36199. 36199. BUNCH OF STARS SCHOOL PROJECT 21294. 21294. MORELAND SCHOOL PROJECT 184264. 184264.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063957
IRS990/TotalAssetsEOYAmt020174
IRS990/TotalAssetsGrp/BOYAmt063957
IRS990/TotalAssetsGrp/EOYAmt020174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08281
IRS990/TotalLiabilitiesEOYAmt04765
IRS990/TotalLiabilitiesGrp/BOYAmt08281
IRS990/TotalLiabilitiesGrp/EOYAmt04765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015409
IRS990/TotalProgramServiceExpensesAmt0274166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252973
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020174
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102 CORNELIA STREET PH C
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010014
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739376200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0611461270
ReturnHeader/Filer/PhoneNum09739376200
ReturnHeader/Filer/USAddress/AddressLine102 CORNELIA STREET PH C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PIEMONTE & LIEBHAUSER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 COLUMBIA TURNPIKE SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007932
ReturnHeader/PreparerPersonGrp/PhoneNum09739376200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA LIEBHAUSER
ReturnHeader/ReturnTs02015-05-15T07:40:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,174
Liabilities
$4,765
Net assets
$15,409
Revenue
$252,973
Expenses
$293,240
Net income
-$40,267
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