Civic Intelligence

Kid Rock Foundation

990 • Fiscal year 2022 • EIN 80-0320048

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2022

Organization Profilen/a
PO Box 3876Tequesta, FL 33469

(615) 242-8880

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

11566%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,347

Up $13,276 (+32%) from 2021

Net Assets

Up

$54,347

Up $13,276 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$13,883

Up $13,764 (+11566%) from 2021

Expenses

Down

$607

Down $157,982 (-100%) from 2021

Net Income

Up

$13,276

Up $171,746 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$54,347
Liabilities$0
Net Assets$54,347
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$13,883
Expenses$607
Net Income$13,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2022
Return Version
2022v5.0
Gross Receipts
$13,883
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$41,071$54,347▲ $13,276
Rtn Earn Endowment Incm Other Fnds$41,071$54,347▲ $13,276
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$41,071$54,347▲ $13,276
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$41,071$54,347▲ $13,276
Total Liabilities and Net Assets / Fund Balance$41,071$54,347▲ $13,276
Compensation and Service Providers
Top Officer Pay78th 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
$13,811
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$0
All Other Contributions
$13,811
Change in Net Assets
$13,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500
Other Expenses$107
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500--$500
Fees for Services Legal$0$107$0$107
Total Functional Expenses$500$107$0$607
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
Annual disclosure for covered persons
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
Yes
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.”

Form 990, Part VI, Section B, Line 11

“Prior to filing, form 990 is circulated to board members for their review and approval.”

Filing and Contact Details

Filer

Filer Name
Kid Rock Foundation
EIN
80-0320048
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
6152428880
Address
PO BOX 3876, TEQUESTA, FL 33469

Signing Officer

Name
Carol Ritchie
Title
Vice President
Phone
8187839200
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Ritchie
Formed
2008
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1920 ADELICIA ST SUITE 300, NASHVILLE, TN 37212
Phone
6152428880
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150590
IRS990ScheduleA/TotalSupportAmt0163163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR ROBERT J. RITCHIE AND DIRECTOR CAROL A. RITCHIE ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, FORM 990 IS CIRCULATED TO BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROBERT J RITCHIE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201967749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01920 ADELICIA ST STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037212
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt041071
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3876
IRS990/USAddress/CityNm0TEQUESTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033469
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08187839200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KID ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIDR
ReturnHeader/Filer/EIN0800320048
ReturnHeader/Filer/InCareOfNm0% GELFAND RENNERT & FELDMAN L
ReturnHeader/Filer/PhoneNum06152428880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3876
ReturnHeader/Filer/USAddress/CityNm0TEQUESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033469
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037212

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,347
Liabilities
$0
Net assets
$54,347
Revenue
$13,883
Expenses
$607
Net income
$13,276
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