Civic Intelligence

Rockhouse Foundation

990 • Fiscal year 2017 • EIN 61-1461270

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

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

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.06x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$42,865

Down $262,715 (-86%) from 2016

Net Assets

Down

$20,583

Down $284,896 (-93%) from 2016

Liabilities

Up

$22,282

Up $22,181 (+21961%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$352,795

Down $42,887 (-11%) from 2016

Expenses

Up

$635,566

Up $416,678 (+190%) from 2016

Net Income

Down

-$282,771

Down $459,565 (-260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$42,865
Liabilities$22,282
Net Assets$20,583
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$352,795
Expenses$635,566
Net Income-$282,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$352,795
Mission and Program Overview

Mission

SEE STATEMENT A

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$13,308$25,902▲ $12,594
Rtn Earn Endowment Incm Other Fnds$305,479$20,583▼ $284,896
Cash and Non-Interest-Bearing Accounts$292,272$16,963▼ $275,309
Total Assets$305,580$42,865▼ $262,715
Liabilities
Unsecured Notes Loans Payable-$22,000-
Accounts Payable and Accrued Expenses$101$282▲ $181
Total Liabilities$101$22,282▲ $22,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$305,479$20,583▼ $284,896
Total Liabilities and Net Assets / Fund Balance$305,580$42,865▼ $262,715
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$352,792
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$352,792
Change in Net Assets
$-282,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$635,566
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$552,073$14,069$0$566,142
Other Expenses$24,292$0$0$24,292
Fees for Services Management$0$7,924$0$7,924
Total Functional Expenses$613,573$21,993$0$635,566
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
2017-05-09
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 3064. 0. 3064. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“Foreign exchange loss 1129. 0. 1129. 0.”

Form 990, Part IX, Line 24E

“Moreland hill project 38273. 38273. 0. 0.”

Form 990, Part IX, Line 24E

“Savanna-la-mar inclusive infant 513800. 513800. 0. 0.”

Form 990, Part IX, Line 24E

“Network for good fees 246. 0. 246. 0.”

Form 990, Part IX, Line 24E

“Classy fees 6090. 0. 6090. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 1439. 0. 1439. 0.”

Form 990, Part IX, Line 24E

“Business expenses 2053. 0. 2053. 0.”

Raw XML AppendixShowing 400 of 413 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/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 3064. 0. 3064. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD FEES 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOREIGN EXCHANGE LOSS 1129. 0. 1129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MORELAND HILL PROJECT 38273. 38273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAVANNA-LA-MAR INCLUSIVE INFANT 513800. 513800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NETWORK FOR GOOD FEES 246. 0. 246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSY FEES 6090. 0. 6090. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES 1439. 0. 1439. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS EXPENSES 2053. 0. 2053. 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0635566
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739376200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHOUSE FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:04:40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,865
Liabilities
$22,282
Net assets
$20,583
Revenue
$352,795
Expenses
$635,566
Net income
-$282,771
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