Civic Intelligence

Rockhouse Foundation

990 • Fiscal year 2022 • EIN 61-1461270

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2023

Organization Profilerockhousefoundation.org
2 Cornelia Street Apt 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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

19%

Higher net margin than 67% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • NTEE B • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

145%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$462,129

Up $234,003 (+103%) from 2021

Net Assets

Up

$380,644

Up $159,178 (+72%) from 2021

Liabilities

Up

$81,485

Up $74,825 (+1123%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$818,968

Up $484,436 (+145%) from 2021

Expenses

Up

$659,790

Up $260,201 (+65%) from 2021

Net Income

Up

$159,178

Up $224,235 (+345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$462,129
Liabilities$81,485
Net Assets$380,644
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$818,968
Expenses$659,790
Net Income$159,178
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2023
Return Version
2021v4.2
Gross Receipts
$818,968
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$177,444$460,465▲ $283,021
Accounts Receivable$49,190$172▼ $49,018
Total Assets$228,126$462,129▲ $234,003
Other Assets Total$1,492$1,492→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,660$78,434▲ $71,774
Other Liabilities-$3,051-
Total Liabilities$6,660$81,485▲ $74,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,466$380,644▲ $159,178
Total Net Assets Fund Balance$221,466$380,644▲ $159,178
Total Liabilities and Net Assets / Fund Balance$228,126$462,129▲ $234,003
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Peter B RosePresident
Aisha Steiner SalmonBoard Member
Charlotte WallaceBoard Member
Christopher WalshBoard Member
Damian SalmonBoard Member
Fabrizio IppolitiBoard Member
Ian ConvilleBoard Member
Inise LawerenceBoard Member
Julie MonacoBoard Member
Kaysilyn LawsonBoard Member
Max GlazerBoard Member
Peter PicardBoard Member
Peter ScuttBoard Member
Sean LegisterBoard Member
Tammara WalkerBoard Member
Paul SalmonDirector
Nicole CosbySecretary Ex-officer
Sam JacobTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$818,968
Change in Net Assets
$159,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,790
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
Other Expenses$145,999--$145,999
All Other Expenses-$25,014-$25,014
Fees for Services Other-$3,000-$3,000
Total Functional Expenses$631,776$28,014$0$659,790
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$3,051
Other Short Term Liabilities-
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 APT PH C, New York, NY 10014

Signing Officer

Name
Paul Salmon
Title
Director
Phone
2128070868
Signed
2023-04-29
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
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IRS990/Desc0The Foundation initiated the design and planning for the construction of six new primary age classrooms for Sav Inclusives expanding population in time for the new school year beginning in September 2022. Site preparation for construction commenced in early June 2022. Like the other schools in Rockhouse Foundations partner network, Moreland Hill Primary and Infant Department required significant preparation for reopening, including painting, water system repairs, leaking roof system and terminte mitigation. Once Moreland Hill School reopened, Rockhouse Foundation resumed its monthly financial support for ongoing maintenance, nutrition, teacher subsidy and the online learning platform, eSpark. For the 2021/22 fiscal year, Little Bay All Age and Infant Department required significant preparation for reopening, including terminte mitigation and structural repairs resulting from termite damage, kitchen repairs and upgrades, repairs to the computer room to accommodate the resumption of eSpark.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221466
IRS990/NetAssetsOrFundBalancesEOYAmt0380644
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0221466
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01492
IRS990/OtherAssetsTotalGrp/EOYAmt01492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SAVANNA-LA MAR INFANT ACADEMY
IRS990/OtherExpensesGrp/Desc1MORELAND HILL BUNCH OF STARS SCHOOL
IRS990/OtherExpensesGrp/Desc2LITTLE BAY SCHOOL St. Pauls Primary
IRS990/OtherExpensesGrp/Desc3COVID SCHOOLS FEEDING
IRS990/OtherExpensesGrp/ProgramServicesAmt0433936
IRS990/OtherExpensesGrp/ProgramServicesAmt134399
IRS990/OtherExpensesGrp/ProgramServicesAmt217442
IRS990/OtherExpensesGrp/ProgramServicesAmt3145999
IRS990/OtherExpensesGrp/TotalAmt0433936
IRS990/OtherExpensesGrp/TotalAmt134399
IRS990/OtherExpensesGrp/TotalAmt217442
IRS990/OtherExpensesGrp/TotalAmt3145999
IRS990/OtherLiabilitiesGrp/EOYAmt03051
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL SALMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334532
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399589
IRS990/PYRevenuesLessExpensesAmt0-65057
IRS990/PYTotalExpensesAmt0399589
IRS990/PYTotalRevenueAmt0334532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0159178
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0818968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0818968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0478670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02664925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02664925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0818968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0549432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483323
IRS990ScheduleA/Total509Grp/TotalAmt02664925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0818968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0549432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02664928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Short Term Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03051
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228126
IRS990/TotalAssetsEOYAmt0462129
IRS990/TotalAssetsGrp/BOYAmt0228126
IRS990/TotalAssetsGrp/EOYAmt0462129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0818968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06660
IRS990/TotalLiabilitiesEOYAmt081485
IRS990/TotalLiabilitiesGrp/BOYAmt06660
IRS990/TotalLiabilitiesGrp/EOYAmt081485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380644
IRS990/TotalProgramServiceExpensesAmt0631776

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,129
Liabilities
$81,485
Net assets
$380,644
Revenue
$818,968
Expenses
$659,790
Net income
$159,178
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