Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$425,050
Up $24,150 (+6.0%) from 2017
Net Assets
Up$425,050
Up $24,150 (+6.0%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$25,000
Down $373,900 (-94%) from 2017
Expenses
Up$850
Up $850 from 2017
Net Income
Down$24,150
Down $374,750 (-94%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $25,000
Mission and Program Overview
Mission
To provide education and charitable services with a specific focus on bringing recognition to individuals, organizaions, and entities that have made significant contributions to the culture and heritage of Ghana, West Africa with an emphasis on music and the arts; to also provide a venue for cultural and artistic development and expression within the community, throughout the United States, and in foreign countries. To further establish mentoring programs for youths and young adults in the areas of visual, performing and fine arts as a means of fostering cultural heritage.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide education and charitable services with a specific focus on bringing recognition to individuals, organizaions, and entities that have made significant contributions to the culture and heritage of Ghana, West Africa with an emphasis on music and the arts; to also provide a venue for cultural and artistic development and expression within the community, throughout the United States, and in foreign countries. To further establish mentoring programs for youths and young adults in the areas of visual, performing and fine arts as a means of fostering cultural heritage. | $21,246 | $25,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rocky Dawuni | President | PT | $0 | - | - |
| Cary Sullivan | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Dawuni Foundation
- EIN
- 90-0403382
- Address
- PO Box 1510, Pacific Palisades, CA 90272
Signing Officer
- Name
- Rocky Dawuni
- Title
- President
- Signed
- 2019-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mandy McGarva CPA PC
- Address
- PO BOX 270490, Susanville, CA 96127
- Preparer
- Amanda McGarva
- Phone
- 5302600439
Supplemental Narrative
Additional Explanations
Other Assets.1004
“Miscellaneous - Beginning $8353 Miscellaneous - Ending $22271”
Raw XML Appendix123 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Cary Sullivan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3106637227 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1510 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pacific Palisades |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90272 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 259047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 269279 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24150 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 850 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 400900 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 425050 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 133500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 133500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 425050 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 425050 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rocky Dawuni |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cary Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8353 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22271 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide education and charitable services with a specific focus on bringing recognition to individuals, organizaions, and entities that have made significant contributions to the culture and heritage of Ghana, West Africa with an emphasis on music and the arts; to also provide a venue for cultural and artistic development and expression within the community, throughout the United States, and in foreign countries. To further establish mentoring programs for youths and young adults in the areas of visual, performing and fine arts as a means of fostering cultural heritage. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide education and charitable services with a specific focus on bringing recognition to individuals, organizaions, and entities that have made significant contributions to the culture and heritage of Ghana, West Africa with an emphasis on music and the arts; to also provide a venue for cultural and artistic development and expression within the community, throughout the United States, and in foreign countries. To further establish mentoring programs for youths and young adults in the areas of visual, performing and fine arts as a means of fostering cultural heritage. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 850 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21246 |
| IRS990EZ/TotalRevenueAmt | 0 | 25000 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 428900 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 428900 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 428900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 428900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous - Beginning $8353 Miscellaneous - Ending $22271 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Assets.1004 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rocky Dawuni |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocky Dawuni Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 900403382 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1510 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pacific Palisades |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474459007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mandy McGarva CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 270490 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Susanville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96127 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5302600439 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda McGarva |
| ReturnHeader/ReturnTs | 0 | 2019-09-17T09:42:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $425,050
- Liabilities
- -
- Net assets
- $425,050
- Revenue
- $25,000
- Expenses
- $850
- Net income
- $24,150
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $4.29 | $4.29 | $0.05 | $0.01 | $0.04 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $4.25 | $4.25 | $0.25 | $0.01 | $0.24 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $4.01 | $0.00 | $4.01 | $3.99 | $0.00 | $3.99 |