Civic Intelligence

The Barred Rock Fund Inc

990PF • Fiscal year 2013 • EIN 03-0368445

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
324 Browns Trace RdJericho, VT 05465

(802) 355-6596

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.12x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$118,333

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 232.1% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$2,950,669

Down $90,361 (-3.0%) from 2012

Net Assets

Down

$2,944,327

Down $94,274 (-3.1%) from 2012

Liabilities

Up

$6,342

Up $3,913 (+161%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Up

$50,980

Up $1,347,215 (+104%) from 2012

Expenses

Down

$145,254

Down $32,959 (-18%) from 2012

Net Income

Up

-$94,274

Up $1,380,174 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,233,491Liabilities 2010: $35,093Net Assets 2010: $4,198,3982010Assets 2012: $3,041,030Liabilities 2012: $2,429Net Assets 2012: $3,038,6012012Assets 2013: $2,950,669Liabilities 2013: $6,342Net Assets 2013: $2,944,3272013Assets 2014: $2,873,157Liabilities 2014: $1,558Net Assets 2014: $2,871,5992014Assets 2015: $2,844,216Liabilities 2015: $10,629Net Assets 2015: $2,833,5872015Assets 2018: $1,650,123Liabilities 2018: $36,801Net Assets 2018: $1,613,3222018Assets 2019: $1,494,082Liabilities 2019: $29,936Net Assets 2019: $1,464,1462019Assets 2020: $4,951,778Liabilities 2020: $91,9922020Assets 2021: $4,542,557Liabilities 2021: $22,668Net Assets 2021: $4,519,8892021Assets 2022: $4,390,028Liabilities 2022: $25,032Net Assets 2022: $4,364,9962022Assets 2023: $4,689,438Liabilities 2023: $31,4792023Assets 2024: $5,196,069Liabilities 2024: $18,474Net Assets 2024: $5,177,5952024

Highlighted filing

2013

Assets$2,950,669
Liabilities$6,342
Net Assets$2,944,327
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $70,251Expenses 2010: $303,770Net Income 2010: -$233,5192010Revenue 2012: -$1,296,235Expenses 2012: $178,213Net Income 2012: -$1,474,4482012Revenue 2013: $50,980Expenses 2013: $145,254Net Income 2013: -$94,2742013Revenue 2014: $69,737Expenses 2014: $142,465Net Income 2014: -$72,7282014Revenue 2015: $90,855Expenses 2015: $128,867Net Income 2015: -$38,0122015Revenue 2018: $163,740Expenses 2018: $206,599Net Income 2018: -$42,8592018Revenue 2019: $34,671Expenses 2019: $183,847Net Income 2019: -$149,1762019Revenue 2020: $3,500,892Expenses 2020: $105,252Net Income 2020: $3,395,6402020Revenue 2021: $52,841Expenses 2021: $392,738Net Income 2021: -$339,8972021Revenue 2022: $60,498Expenses 2022: $215,391Net Income 2022: -$154,8932022Revenue 2023: $596,840Expenses 2023: $303,877Net Income 2023: $292,9632023Revenue 2024: $707,070Expenses 2024: $187,434Net Income 2024: $519,6362024

Highlighted filing

2013

Revenue$50,980
Expenses$145,254
Net Income-$94,274
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LACYPresidentFT$118,333-$118,333
JUDY WICKSVice President-$0--
BEN COHENChairman-$0--
Filing and Contact Details

Filer

EIN
03-0368445
Phone
8023556596

Signing Officer

Name
Charles Lacy
Title
President
Phone
8023556596
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028636370
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CHARLES LACY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY WICKS
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,950,669
Liabilities
$6,342
Net assets
$2,944,327
Revenue
$50,980
Expenses
$145,254
Net income
-$94,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.71$0.19$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.03$0.60$0.30$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.03$4.36$0.06$0.22$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.02$4.52$0.05$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.09$3.50$0.11$3.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$0.03$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.16$0.21$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.83$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.07$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.05$0.15$0.09
2012Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.30$0.18$1.47
2010Summary only. Only limited summary data is available for this year.$4.23$0.04$4.20$0.07$0.30$0.23