Civic Intelligence

Rockhouse Foundation

990 • Fiscal year 2016 • EIN 61-1461270

Jul 01, 2015 to Jun 30, 2016 • Filed on May 18, 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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

116%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$305,580

Up $164,080 (+116%) from 2015

Net Assets

Up

$305,479

Up $176,795 (+137%) from 2015

Liabilities

Down

$101

Down $12,715 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin88th percentile

Revenue

Up

$395,682

Up $78,343 (+25%) from 2015

Expenses

Up

$218,888

Up $14,825 (+7.3%) from 2015

Net Income

Up

$176,794

Up $63,518 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$305,580
Liabilities$101
Net Assets$305,479
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$395,682
Expenses$218,888
Net Income$176,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 18, 2016
Return Version
2015v3.0
Gross Receipts
$395,682
Mission and Program Overview

Mission

SEE STATEMENT A

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,684$305,479▲ $176,795
Cash and Non-Interest-Bearing Accounts$137,655$292,272▲ $154,617
Pledges and Grants Receivable$3,845$13,308▲ $9,463
Total Assets$141,500$305,580▲ $164,080
Liabilities
Other Liabilities$10,000--
Accounts Payable and Accrued Expenses$2,816$101▼ $2,715
Total Liabilities$12,816$101▼ $12,715
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,684$305,479▲ $176,795
Total Liabilities and Net Assets / Fund Balance$141,500$305,580▲ $164,080
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Paul SalmonChairman
Peter B RosePresident
Aisha Steiner SalmonBoard Member
Christoper WalshBoard Member
Damian SalmonBoard Member
Fabrizio IppolitiBoard Member
Ian CovilleBoard Member
Lauri London FreedmanBoard Member
Matthew ZuckerBoard Member
Peter PicardBoard Member
Peter ScuttBoard Member
Timothy PowerBoard Member
Amaad BhaatiSecretary (ex-officer)
Sam JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,673
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$395,673
Change in Net Assets
$176,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,888
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$113,297$12,081$0$125,378
Other Expenses$59,265$0$0$59,265
Fees for Services Other$0$5,000$0$5,000
Total Functional Expenses$201,807$17,081$0$218,888
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

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
2016-05-18
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 are married.”

Form 990, Part IX, Line 24E

“Bank charges 1796. 0. 1796. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 839. 0. 839. 0.”

Form 990, Part IX, Line 24E

“Insurance 4106. 0. 4106. 0.”

Form 990, Part IX, Line 24E

“Foreign exchange loss 2760. 0. 2760. 0.”

Form 990, Part IX, Line 24E

“Bunch of stars school project 24482. 24482. 0. 0.”

Form 990, Part IX, Line 24E

“Moreland hill project 57046. 57046. 0. 0.”

Form 990, Part IX, Line 24E

“Torrington basic school 14227. 14227. 0. 0.”

Form 990, Part IX, Line 24E

“Svanna la mar inclusive infant 17542. 17542. 0. 0.”

Form 990, Part IX, Line 24E

“Network for good fees 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Classy fees 1520. 0. 1520. 0.”

Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01359311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0146211
IRS990ScheduleA/Total509Grp/TotalAmt01359311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359337
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
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 ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 1796. 0. 1796. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 839. 0. 839. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 4106. 0. 4106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOREIGN EXCHANGE LOSS 2760. 0. 2760. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUNCH OF STARS SCHOOL PROJECT 24482. 24482. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MORELAND HILL PROJECT 57046. 57046. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TORRINGTON BASIC SCHOOL 14227. 14227. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SVANNA LA MAR INCLUSIVE INFANT 17542. 17542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NETWORK FOR GOOD FEES 1060. 0. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLASSY FEES 1520. 0. 1520. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141500
IRS990/TotalAssetsEOYAmt0305580
IRS990/TotalAssetsGrp/BOYAmt0141500
IRS990/TotalAssetsGrp/EOYAmt0305580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012816
IRS990/TotalLiabilitiesEOYAmt0101
IRS990/TotalLiabilitiesGrp/BOYAmt012816
IRS990/TotalLiabilitiesGrp/EOYAmt0101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305479
IRS990/TotalProgramServiceExpensesAmt0201807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395682
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305580
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739376200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
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/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA LIEBHAUSER
ReturnHeader/ReturnTs02017-05-11T10:22:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,580
Liabilities
$101
Net assets
$305,479
Revenue
$395,682
Expenses
$218,888
Net income
$176,794
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