Civic Intelligence

Rockhouse Foundation

990 • Fiscal year 2015 • EIN 61-1461270

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
2 Cornelia Street Ph CNew York, NY 10014

(973) 937-6200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

601%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$141,500

Up $121,326 (+601%) from 2014

Net Assets

Up

$128,684

Up $113,275 (+735%) from 2014

Liabilities

Up

$12,816

Up $8,051 (+169%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$317,339

Up $64,366 (+25%) from 2014

Expenses

Down

$204,063

Down $89,177 (-30%) from 2014

Net Income

Up

$113,276

Up $153,543 (+381%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$141,500
Liabilities$12,816
Net Assets$128,684
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$317,339
Expenses$204,063
Net Income$113,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$317,339
Mission and Program Overview

Mission

SEE STATEMENT A

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,402$137,655▲ $119,253
Rtn Earn Endowment Incm Other Fnds$15,409$128,684▲ $113,275
Pledges and Grants Receivable$611$3,845▲ $3,234
Total Assets$20,174$141,500▲ $121,326
Other Assets Total$1,161--
Liabilities
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses$4,765$2,816▼ $1,949
Total Liabilities$4,765$12,816▲ $8,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,409$128,684▲ $113,275
Total Liabilities and Net Assets / Fund Balance$20,174$141,500▲ $121,326
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Paul SalmonChairman
Peter B RosePresident
Aisha Steiner SalmonBoard Member
Christopher WalshBoard Member
Damian SalmonBoard Member
Fabian IppolitiBoard Member
Ian CovilleBoard Member
Lauri FreedmanBoard Member
Matthew ZuckerBoard Member
Peter PicardBoard Member
Peter ScuttBoard Member
Timothy PowerBoard Member
Amaad BhattiSecretary Ex-officio
Sam JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,338
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$317,338
Change in Net Assets
$113,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,063
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$113,851$3,497$0$117,348
Other Expenses$58,967$0$0$58,967
Fees for Services Other$0$6,624$0$6,624
Total Functional Expenses$193,942$10,121$0$204,063
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
Due to Related Party - Rockhouse Hotel$10,000
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

Filer Name
Rockhouse Foundation
EIN
61-1461270
Phone
9739376200
Address
2 CORNELIA STREET PH C, NEW YORK, NY 10014

Signing Officer

Name
Paul Salmon
Title
President
Phone
9739376200
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Salmon
Formed
2003
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Piemonte & Liebhauser LLC
Address
325 COLUMBIA TURNPIKE SUITE 108, FLORHAM PARK, NJ 07932
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 VI, Line 2

“Paul and aisha salmon are married.”

Form 990, Part IX, Line 24F

“Bank charges 1873. 1873. Credit card fees 1906. 1906. Insurance taxes & fees 50. 50. Groundspring fees foreign exchange loss -332. -332. Program related contracts bunch of stars school project 32192. 32192. 0. 0. Moreland school project 81659. 81659. 0. 0.”

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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/PublicSupportTotal509Amt01133518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169880
IRS990ScheduleA/Total509Grp/TotalAmt01133518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133535
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/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - ROCKHOUSE HOTEL
IRS990ScheduleD/TotalLiabilityAmt010000
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/ExplanationTxt3PAUL AND AISHA SALMON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1873. 1873. CREDIT CARD FEES 1906. 1906. INSURANCE TAXES & FEES 50. 50. GROUNDSPRING FEES FOREIGN EXCHANGE LOSS -332. -332. PROGRAM RELATED CONTRACTS BUNCH OF STARS SCHOOL PROJECT 32192. 32192. 0. 0. MORELAND SCHOOL PROJECT 81659. 81659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/TotalAssetsBOYAmt020174
IRS990/TotalAssetsEOYAmt0141500
IRS990/TotalAssetsGrp/BOYAmt020174
IRS990/TotalAssetsGrp/EOYAmt0141500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04765
IRS990/TotalLiabilitiesEOYAmt012816
IRS990/TotalLiabilitiesGrp/BOYAmt04765
IRS990/TotalLiabilitiesGrp/EOYAmt012816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128684
IRS990/TotalProgramServiceExpensesAmt0193942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317339
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141500
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 CORNELIA STREET PH C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739376200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0611461270
ReturnHeader/Filer/PhoneNum09739376200
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CORNELIA STREET PH C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIEMONTE & LIEBHAUSER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 COLUMBIA TURNPIKE SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09739376200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA LIEBHAUSER
ReturnHeader/ReturnTs02016-05-12T14:15:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,500
Liabilities
$12,816
Net assets
$128,684
Revenue
$317,339
Expenses
$204,063
Net income
$113,276
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