Civic Intelligence

The Barred Rock Fund Inc

990PF • Fiscal year 2021 • EIN 03-0368445

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 21, 2022

Organization Profile
324 Browns Trace RoadJericho, VT 05465

(802) 355-6596

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-643%

Higher net margin than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$100,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 189.2% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$4,542,557

Down $409,221 (-8.3%) from 2020

Net Assets

$4,519,889

No earlier filing loaded for comparison.

Liabilities

Down

$22,668

Down $69,324 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$52,841

Down $3,448,051 (-98%) from 2020

Expenses

Up

$392,738

Up $287,486 (+273%) from 2020

Net Income

Down

-$339,897

Down $3,735,537 (-110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$4,542,557
Liabilities$22,668
Net Assets$4,519,889
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$52,841
Expenses$392,738
Net Income-$339,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LacyPresidentFT$80,000$20,000$100,000
Judy WicksVice President-$0--
Ben CohenChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Barred Rock Fund Inc
EIN
03-0368445
Phone
8023556596
Address
324 Browns Trace Road, Jericho, VT 05465

Signing Officer

Name
Charles Lacy
Title
President
Phone
8023556596
Signed
2022-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Raw XML AppendixShowing 400 of 564 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ben Cohen
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Low-interest loans in the form of Program Related Investments, consistent with the Organization's mission.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The Organization's President provides consulting services to program investment leaders
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2in order to help their companies become sustainable businesses.
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0324 Browns Trace Road
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Continued work in economic and community development primarily in Chester, PA working with disadvantaged groups. Continued work in other regions working with entrepreneurs providing opportunity and ownership for members of disadvantaged groups.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0138539
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0529300
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0Support of New Day Chester which is re-developing formerly vacant urban buildings into an arts district in Chester, PA.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Investment in Working Fields VT, a mission-driven staffing agency that helps people overcome barriers to employment, such as substance use addiction, past incarceration, or housing instability.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0612500
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0100000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Energy JusticeNetwork
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PollutionReduction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PollutionReduction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Race and CivilRights Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GeneralSupport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Action Center Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Energy Justice Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Environmental Integrity Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Delaware County Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4The Untours Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08745 West 14th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11434 Elbridge St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21000 Vermont Ave NW Suite 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3408 Avenue of the States
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lakewood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Media
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02528
LandEtcSchedule2/LandEtcGrp/BookValueAmt02254
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Computers
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04782
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Online Legal Advisor Legal Services
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Attorneys Legal Services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0280

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,557
Liabilities
$22,668
Net assets
$4,519,889
Revenue
$52,841
Expenses
$392,738
Net income
-$339,897
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
2021Detailed filing. Detailed filing data is available for this year.$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