Civic Intelligence

Rockhouse Foundation

990 • Fiscal year 2020 • EIN 61-1461270

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization Profilerockhousefoundation.org
2 CORNELIA STREET Room PH CNew York, NY 10014

(212) 807-0868

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$295,674

Up $138,453 (+88%) from 2019

Net Assets

Up

$286,523

Up $131,992 (+85%) from 2019

Liabilities

Up

$9,151

Up $6,461 (+240%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$549,432

Up $70,762 (+15%) from 2019

Expenses

Up

$417,440

Up $16,970 (+4.2%) from 2019

Net Income

Up

$131,992

Up $53,792 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$295,674
Liabilities$9,151
Net Assets$286,523
Open 2020 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

2020

Revenue$549,432
Expenses$417,440
Net Income$131,992
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$549,432
Mission and Program Overview

Mission

SEE STATEMENT A

The Rockhouse Foundation has been transforming learning environments in the Negril area of Jamaica for over 15 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,933$200,748▲ $70,815
Accounts Receivable$23,130$88,512▲ $65,382
Total Assets$157,221$295,674▲ $138,453
Other Assets Total$4,158$6,414▲ $2,256
Liabilities
Accounts Payable and Accrued Expenses$2,690$9,151▲ $6,461
Total Liabilities$2,690$9,151▲ $6,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,531$286,523▲ $131,992
Total Net Assets Fund Balance$154,531$286,523▲ $131,992
Total Liabilities and Net Assets / Fund Balance$157,221$295,674▲ $138,453
Compensation and Service Providers
Top Officer Pay53rd 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
$549,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$549,432
Change in Net Assets
$131,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,440
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$20,865$32,531-$53,396
Other Expenses$27,075--$27,075
Fees for Services Other-$16,338-$16,338
Total Functional Expenses$368,571$48,869$0$417,440
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“President reviews the Form 990 before filing.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section A, Line 2

“Paul and Aisha are married.”

Filing and Contact Details

Filer

Filer Name
Rockhouse Foundation
EIN
61-1461270
Phone
2128070868
Address
2 CORNELIA STREET Room PH C, New York, NY 10014

Signing Officer

Name
Paul Salmon
Title
Director
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Grace Nkenke CPA
Address
221-10 JAMAICA AVENUE SUITE 207, QUEENS VILLAGE, NY 11428
Preparer
Grace Nkenke
Phone
7184681240
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In response to these emergency challenges of COVID-19 in March 2020, Rockhouse Foundation began weekly distributions of food staples to the vulnerable families at the partner schools. Through the on-the-ground network, they prioritized the most desperate. For many children, most of their daily nutrition is received through the school breakfast and lunch programs. With the closure of schools during COVID this has left a great need. The Rockhouse Foundation pivoted to fill this void, establishing a food distribution program. Every Friday, the foundation distributes food staples to over 200 families. A volunteer team comprised mostly of teachers, maintenance staff and parents help with distribution each week.”

Form 990, Part IX, Line 24E

“Negril Library 2,756 Bunch of Stars School 18,109 Classy Fees 9,697 Network for Good Fees 1,244 Greater Giving Fees 2,746 Business Expenses 8,957 Bank Charges 2,253 Other Expenses 7,634”

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IRS990/MissionDesc0The Rockhouse Foundation has been transforming learning environments in the Negril area of Jamaica for over 15 years. Originally focused on the renovation of public primary schools, the foundation broadened its focus to include the Negril Library, and the past 5 years has been concentrating on early childhood education.
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IRS990/ReconcilationRevenueExpnssAmt0131992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0549432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02259890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02259890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0549432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395673
IRS990ScheduleA/Total509Grp/TotalAmt02259890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02259902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In response to these emergency challenges of COVID-19 in March 2020, Rockhouse Foundation began weekly distributions of food staples to the vulnerable families at the partner schools. Through the on-the-ground network, they prioritized the most desperate. For many children, most of their daily nutrition is received through the school breakfast and lunch programs. With the closure of schools during COVID this has left a great need. The Rockhouse Foundation pivoted to fill this void, establishing a food distribution program. Every Friday, the foundation distributes food staples to over 200 families. A volunteer team comprised mostly of teachers, maintenance staff and parents help with distribution each week.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements are available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to the size of the foundation, no committees are needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Paul and Aisha are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Negril Library 2,756 Bunch of Stars School 18,109 Classy Fees 9,697 Network for Good Fees 1,244 Greater Giving Fees 2,746 Business Expenses 8,957 Bank Charges 2,253 Other Expenses 7,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157221
IRS990/TotalAssetsEOYAmt0295674
IRS990/TotalAssetsGrp/BOYAmt0157221
IRS990/TotalAssetsGrp/EOYAmt0295674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549432
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02690
IRS990/TotalLiabilitiesEOYAmt09151
IRS990/TotalLiabilitiesGrp/BOYAmt02690
IRS990/TotalLiabilitiesGrp/EOYAmt09151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286523
IRS990/TotalProgramServiceExpensesAmt0368571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295674
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/WebsiteAddressTxt0https://rockhousefoundation.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SALMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0611461270
ReturnHeader/Filer/PhoneNum02128070868
ReturnHeader/Filer/USAddress/AddressLine1Txt02 CORNELIA STREET Room PH C
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRACE NKENKE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221-10 JAMAICA AVENUE SUITE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUEENS VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011428
ReturnHeader/PreparerPersonGrp/PhoneNum07184681240
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace Nkenke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T09:38:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,674
Liabilities
$9,151
Net assets
$286,523
Revenue
$549,432
Expenses
$417,440
Net income
$131,992
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
Peer Organizations

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