Civic Intelligence

Roller Nation Foundation

990EZ • Fiscal year 2023 • EIN 88-2168912

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileROLLERNATIONFOUNDATION.ORG
250 Reynders AvenueHarrisburg, PA 17113

(717) 479-0512

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$55,151

No earlier filing loaded for comparison.

Net Assets

$55,151

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

$72,390

No earlier filing loaded for comparison.

Expenses

$29,768

No earlier filing loaded for comparison.

Net Income

$42,622

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.

$300K$200K$100K$0Assets 2023: $55,151Liabilities 2023: $0Net Assets 2023: $55,1512023Assets 2024: $209,188Net Assets 2024: $209,1882024

Highlighted filing

2023

Assets$55,151
Liabilities$0
Net Assets$55,151
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2023: $72,390Expenses 2023: $29,768Net Income 2023: $42,6222023Revenue 2024: $180,135Expenses 2024: $26,098Net Income 2024: $154,0372024

Highlighted filing

2023

Revenue$72,390
Expenses$29,768
Net Income$42,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$72,390
Mission and Program Overview

Mission

The mission of the organization is to support the students, staff and administration of the steelton-highspire school district.

to strengthen the baltimore community

Program Services

DescriptionGrantsExpenses
to strengthen the baltimore community by investing human, financial, and community resources to improve the educational and social opportunities for its youth and elderly--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis WatersPresident-$0--
KaShell LongVice President-$0--
Filing and Contact Details

Filer

Filer Name
Roller Nation Foundation
EIN
88-2168912
Address
250 Reynders Avenue, Harrisburg, PA 17113

Signing Officer

Name
Travis Waters
Title
President
Phone
7174790512
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
Celestine Henderson
Address
2032 GREEN STREET, HARRISBURG, PA 17102
Preparer
Celestine Henderson
Phone
7179039221
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther In-Kind Donations 14,535”

Description of other expenses Part I line 16

“Description AmountAch Fees 281Program Expenses 14,952Other In-Kind Expenses 14,535”

Raw XML Appendix127 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Reynders Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012529
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KaShell Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029768
IRS990EZ/OtherRevenueTotalAmt014535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to strengthen the baltimore community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to strengthen the baltimore community by investing human, financial, and community resources to improve the educational and social opportunities for its youth and elderly
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029768
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt029748
IRS990ScheduleA/SubstantialContributorsTotAmt028107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057855
IRS990ScheduleA/TotalSupportAmt072390
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther In-Kind Donations 14,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAch Fees 281Program Expenses 14,952Other In-Kind Expenses 14,535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Travis Waters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07174790512
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roller Nation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0882168912
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Reynders Avenue
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017113
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELESTINE HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 GREEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07179039221
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-19T08:35:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Travis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waters
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,151
Liabilities
$0
Net assets
$55,151
Revenue
$72,390
Expenses
$29,768
Net income
$42,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.09$1.80$0.26$1.54
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.72$0.30$0.43