Civic Intelligence

Kid Rock Foundation

990 • Fiscal year 2010 • EIN 80-0320048

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 24, 2011

Organization ProfileN/A
PO Box 123048347
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$342,588

No earlier filing loaded for comparison.

Net Assets

$342,588

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$69,935

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $342,588Liabilities 2010: $0Net Assets 2010: $342,5882010Assets 2011: $947,895Liabilities 2011: $0Net Assets 2011: $947,8952011Assets 2012: $594,494Liabilities 2012: $0Net Assets 2012: $594,4942012Assets 2013: $1,152,215Liabilities 2013: $0Net Assets 2013: $1,152,2152013Assets 2014: $599,190Liabilities 2014: $0Net Assets 2014: $599,1902014Assets 2015: $576,447Liabilities 2015: $0Net Assets 2015: $576,4472015Assets 2016: $460,302Liabilities 2016: $0Net Assets 2016: $460,3022016Assets 2017: $362,755Liabilities 2017: $0Net Assets 2017: $362,7552017Assets 2018: $302,651Liabilities 2018: $0Net Assets 2018: $302,6512018Assets 2019: $217,264Liabilities 2019: $0Net Assets 2019: $217,2642019Assets 2020: $199,541Liabilities 2020: $0Net Assets 2020: $199,5412020Assets 2021: $41,071Liabilities 2021: $0Net Assets 2021: $41,0712021Assets 2022: $54,347Liabilities 2022: $0Net Assets 2022: $54,3472022Assets 2023: $23,768Liabilities 2023: $0Net Assets 2023: $23,7682023Assets 2024: $988,836Liabilities 2024: $32,000Net Assets 2024: $956,8362024

Highlighted filing

2010

Assets$342,588
Liabilities$0
Net Assets$342,588
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $69,9352010Revenue 2011: $1,368,821Expenses 2011: $763,514Net Income 2011: $605,3072011Expenses 2012: $407,5902012Revenue 2013: $804,726Expenses 2013: $247,006Net Income 2013: $557,7202013Revenue 2014: $15,232Expenses 2014: $568,257Net Income 2014: -$553,0252014Revenue 2015: $7,069Expenses 2015: $29,812Net Income 2015: -$22,7432015Revenue 2016: $2,011Expenses 2016: $118,156Net Income 2016: -$116,1452016Revenue 2017: $3,968Expenses 2017: $101,515Net Income 2017: -$97,5472017Revenue 2018: $15,621Expenses 2018: $75,725Net Income 2018: -$60,1042018Revenue 2019: $32,620Expenses 2019: $118,007Net Income 2019: -$85,3872019Revenue 2020: $100,910Expenses 2020: $118,633Net Income 2020: -$17,7232020Revenue 2021: $119Expenses 2021: $158,589Net Income 2021: -$158,4702021Revenue 2022: $13,883Expenses 2022: $607Net Income 2022: $13,2762022Revenue 2023: $87,376Expenses 2023: $117,955Net Income 2023: -$30,5792023Revenue 2024: $1,225,434Expenses 2024: $292,366Net Income 2024: $933,0682024

Highlighted filing

2010

Revenue-
Expenses$69,935
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.4
Gross Receipts
$52,946
Mission and Program Overview

Mission

The kid rock foundation is organized to support children's and veterans' charities and to encourage music education and performance through scholarships.

Filing and Contact Details

Filer

EIN
80-0320048
Raw XML Appendix339 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.

Path#Value
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IRS990/AddressPrincipalOfficerUS/City0CLARKSTON
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IRS990/GrantsToOrganizations01
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IRS990/GrossReceipts052946
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IRS990/InfoInScheduleOPartVI0X
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IRS990/MissionDescription0THE KID ROCK FOUNDATION IS ORGANIZED TO SUPPORT CHILDREN'S AND VETERANS' CHARITIES AND TO ENCOURAGE MUSIC EDUCATION AND PERFORMANCE THROUGH SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0359577
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IRS990/ReconcilationRevenueExpenses0-16989
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IRS990/ScheduleBRequired01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10501 N WALNUT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1115 MUSIC SQUARE WEST SUITE C
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine124100 JOHN R
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine133535 INDIAN TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14C/O 475 PARK AVE S FL 24
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15621 W UNIVERSITY
IRS990ScheduleI/RecipientTable/AddressUS/City0LANSING
IRS990ScheduleI/RecipientTable/AddressUS/City1NASHVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2DETROIT
IRS990ScheduleI/RecipientTable/AddressUS/City3ORCHARD LAKE
IRS990ScheduleI/RecipientTable/AddressUS/City4NEW YORK
IRS990ScheduleI/RecipientTable/AddressUS/City5ROCHESTER
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IRS990ScheduleI/RecipientTable/AddressUS/State2MI
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant15000
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant415000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant510000
IRS990ScheduleI/RecipientTable/EINOfRecipient0382515765
IRS990ScheduleI/RecipientTable/EINOfRecipient1510180178
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0TELETHON TO BENEFIT MICHIGAN FAMILIES THROUGHOUT THE STATE IN CRITICAL NEED OF FOOD.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1TO SUPPORT RESEARCH FOR LEUKEMIA, CANCER, AND AIDS.
IRS990ScheduleI/RecipientTable/PurposeOfGrant2TO SUPPORT THE BARABARA ANN KARMANOS CANCER INSTITUTES 28TH ANNUAL DINNER TO RAISE FUNDS FOR CANCER RESEARCH.
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT THE SCHOOLS MUSIC PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrant4TO SUPPORT THE REVIVAL OF RURAL COMMUNITES THROUGH THE GREATER NEW ENGLAND AREA.
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TO FULLFILL THE DREAMS OF MICHIGAN CHILDREN DIAGNOSED WITH TERMINAL AND LIFE THREATENING ILLNESSES.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FOOD BANK COUNCIL OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11TJ MARTELL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12BARBARA ANN KARMANOS CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13ORCHARD LAKE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14IT TAKES A COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15THE RAINBOW CONNECTION
IRS990ScheduleI/RecordsMaintained00
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IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR ROBERT J. RITCHIE AND DIRECTOR CAROL A. RITCHIE ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 BEFORE APPROVING THE FORM FOR FINALIZATION AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL DIRECTORS. CAROL RITCHIE PREPARES ANNUAL QUESTIONNAIRES FOR THE DIRECTORS AND OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST, AS APPLICABLE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5MICHAEL N. SANTEUFEMIA - 2000 TOWN CENTER, SUITE 1500, SOUTHFIELD, MI 48075.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800320048
ReturnHeader/Filer/Name/BusinessNameLine10KID ROCK FOUNDATION
ReturnHeader/Filer/NameControl0KIDR
ReturnHeader/Filer/Phone08187839200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1230
ReturnHeader/Filer/USAddress/City0CLARKSTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048347
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-24
ReturnHeader/Officer/Name0CAROL A RITCHIE
ReturnHeader/Officer/Phone02483537620
ReturnHeader/Officer/Title0DIRECTOR/VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HABER CORP CERT PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016830 VENTURA BLVD SUITE 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091436
ReturnHeader/Preparer/Name0T DANIEL LOVEJOY
ReturnHeader/Preparer/Phone08187839200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T16:28:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$342,588
Liabilities
$0
Net assets
$342,588
Revenue
-
Expenses
$69,935
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.23$0.29$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.10$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.03$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.10$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.02$0.57$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.80$0.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.41
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.37$0.76$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.07