Civic Intelligence

The Barred Rock Fund Inc

990PF • Fiscal year 2014 • EIN 03-0368445

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$120,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 172.1% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,873,157

Down $77,512 (-2.6%) from 2013

Net Assets

Down

$2,871,599

Down $72,728 (-2.5%) from 2013

Liabilities

Down

$1,558

Down $4,784 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin5th percentile

Revenue

Up

$69,737

Up $18,757 (+37%) from 2013

Expenses

Down

$142,465

Down $2,789 (-1.9%) from 2013

Net Income

Up

-$72,728

Up $21,546 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$2,873,157
Liabilities$1,558
Net Assets$2,871,599
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$69,737
Expenses$142,465
Net Income-$72,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LACYPresidentFT$120,000-$120,000
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 Rd, Jericho, VT 05465

Signing Officer

Name
Charles Lacy
Title
President
Phone
8023556596
Signed
2015-11-09
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 483 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/PersonNm0CHARLES LACY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JUDY WICKS
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Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,157
Liabilities
$1,558
Net assets
$2,871,599
Revenue
$69,737
Expenses
$142,465
Net income
-$72,728
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