Civic Intelligence

Kid Rock Foundation

990 • Fiscal year 2016 • EIN 80-0320048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilen/a
PO Box 3876Tequesta, FL 33469

(818) 783-9200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-5775%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$460,302

Down $116,145 (-20%) from 2015

Net Assets

Down

$460,302

Down $116,145 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2,011

Down $5,058 (-72%) from 2015

Expenses

Up

$118,156

Up $88,344 (+296%) from 2015

Net Income

Down

-$116,145

Down $93,402 (-411%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2016

Assets$460,302
Liabilities$0
Net Assets$460,302
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$2,011
Expenses$118,156
Net Income-$116,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.1
Gross Receipts
$72,994
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.

TO SUPPORT CHILDREN'S AND VETERANS' CHARiTIES AND TO ENCOURAGE MUSIC EDUCATION/PERFORMANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$576,447$460,302▼ $116,145
Rtn Earn Endowment Incm Other Fnds$576,447$460,302▼ $116,145
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$576,447$460,302▼ $116,145
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$576,447$460,302▼ $116,145
Total Liabilities and Net Assets / Fund Balance$576,447$460,302▼ $116,145
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
robert j ritchiedirector/president
michael n santeufemiadirector
carol a ritchiedirector/VP/SECRETARY
Revenue and Support

Revenue Composition

Contributions and Grants
$20
Program Service Revenue
$0
Investment Income
$1,991
Other Revenue
$0
All Other Contributions
$20
Change in Net Assets
$-116,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,750
Other Expenses$406
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,750--$117,750
Fees for Services Legal$0$400$0$400
Office Expenses$0$6$0$6
Total Functional Expenses$117,750$406$0$118,156
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Dollywood FoundationPigeon Forge, TN501(c)(3)To Support Families Who Lost Their Homes in Tennessee Wildfires.$50,000
Eastern Michigan University FoundationYpsilanti, MI501(c)(3)To Provide Additional Financial Support to Students, Programs, Services, and the Educational Community of Eastern Michigan University.$10,000
Eb Research PartnershipNew York, NY501(c)(3)To Fund Research Aimed at Treating and Curing Epidermolysis Bullosa$10,000
The Community Foundation of Middle TennesseeNashville, TN501(c)(3)To Provide Flexible and Cost-effective Ways for Civic-minded Individuals, Families and Companies to Contribute to Their Community - Now and for All Time.$10,000
United Charitable ProgramsFalls Church, VA501(c)(3)To Educate, Promote and Provide Research and Funding Opportunities for People Affected With Scissor Gait, Prune Belly Syndrome and Arthrogryposis, to Help Them Live More Meaningful and Productive Lives.$10,000
Villages Community Development CorporationDetroit, MI501(c)(3)To Support the Berry Subdivision Lighting Project.$9,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 A, line 2:

“director robert j. ritchie and director carol a. ritchie are siblings.”

Filing and Contact Details

Filer

Filer Name
Kid Rock Foundation
EIN
80-0320048
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
8187839200
Address
PO BOX 3876, TEQUESTA, FL 33469

Signing Officer

Name
Carol Ritchie
Title
Vice President
Phone
8187839200
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ritchie
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Todd Kamelhar
Phone
3105531707
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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/TotalSupportAmt0883235
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IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO STUDENTS, PROGRAMS, SERVICES, AND THE EDUCATIONAL COMMUNITY OF EASTERN MICHIGAN UNIVERSITY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE BERRY SUBDIVISION LIGHTING PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND RESEARCH AIMED AT TREATING AND CURING EPIDERMOLYSIS BULLOSA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR CIVIC-MINDED INDIVIDUALS, FAMILIES AND COMPANIES TO CONTRIBUTE TO THEIR COMMUNITY - NOW AND FOR ALL TIME.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT FAMILIES WHO LOST THEIR HOMES IN TENNESSEE WILDFIRES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO EDUCATE, PROMOTE AND PROVIDE RESEARCH AND FUNDING OPPORTUNITIES FOR PEOPLE AFFECTED WITH SCISSOR GAIT, PRUNE BELLY SYNDROME AND ARTHROGRYPOSIS, TO HELP THEM LIVE MORE MEANINGFUL AND PRODUCTIVE LIVES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EASTERN MICHIGAN UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VILLAGES COMMUNITY DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EB RESEARCH PARTNERSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE DOLLYWOOD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED CHARITABLE PROGRAMS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2132 EAST 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33833 CLEGHORN AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56201 LEESBURG PIKE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PIGEON FORGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FALLS CHURCH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0director robert j. ritchie and director carol a. ritchie are siblings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2:
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
$460,302
Liabilities
$0
Net assets
$460,302
Revenue
$2,011
Expenses
$118,156
Net income
-$116,145
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