Civic Intelligence

Elephant Rock Foundation Inc

990PF • Fiscal year 2013 • EIN 04-3451161

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

C/O Marion Simon PO Box 539Providence, RI 01245

(413) 644-8939

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

8th percentile

-67%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,861,780

Down $102,009 (-5.2%) from 2012

Net Assets

Down

$1,859,197

Down $104,592 (-5.3%) from 2012

Liabilities

Up

$2,583

Up $2,583 from 2012

Revenue

$157,103

No earlier filing loaded for comparison.

Expenses

Down

$261,695

Down $8,201 (-3.0%) from 2012

Net Income

-$104,592

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,207,765Liabilities 2010: $0Net Assets 2010: $2,207,7652010Assets 2011: $2,016,048Liabilities 2011: $0Net Assets 2011: $2,016,0482011Assets 2012: $1,963,789Liabilities 2012: $0Net Assets 2012: $1,963,7892012Assets 2013: $1,861,780Liabilities 2013: $2,583Net Assets 2013: $1,859,1972013Assets 2014: $2,207,328Liabilities 2014: $0Net Assets 2014: $2,207,3282014Assets 2015: $2,155,292Liabilities 2015: $0Net Assets 2015: $2,155,2922015Assets 2016: $2,159,248Liabilities 2016: $0Net Assets 2016: $2,159,2482016Assets 2017: $2,035,785Liabilities 2017: $0Net Assets 2017: $2,035,7852017Assets 2018: $2,323,307Liabilities 2018: $0Net Assets 2018: $2,323,3072018Assets 2019: $2,219,329Liabilities 2019: $0Net Assets 2019: $2,219,3292019Assets 2020: $5,032,094Liabilities 2020: $0Net Assets 2020: $5,032,0942020Assets 2021: $5,051,287Liabilities 2021: $0Net Assets 2021: $5,051,2872021Assets 2022: $4,713,178Liabilities 2022: $0Net Assets 2022: $5,007,3662022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$1,861,780
Liabilities$2,583
Net Assets$1,859,197

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $295,2292010Expenses 2011: $284,5302011Expenses 2012: $269,8962012Revenue 2013: $157,103Expenses 2013: $261,695Net Income 2013: -$104,5922013Revenue 2014: $617,202Expenses 2014: $267,721Net Income 2014: $349,4812014Revenue 2015: $267,848Expenses 2015: $318,198Net Income 2015: -$50,3502015Revenue 2016: $266,263Expenses 2016: $257,660Net Income 2016: $8,6032016Revenue 2017: $162,918Expenses 2017: $285,136Net Income 2017: -$122,2182017Revenue 2018: $495,739Expenses 2018: $232,060Net Income 2018: $263,6792018Revenue 2019: $191,424Expenses 2019: $252,600Net Income 2019: -$61,1762019Revenue 2020: $3,067,038Expenses 2020: $269,852Net Income 2020: $2,797,1862020Revenue 2021: $215,337Expenses 2021: $196,144Net Income 2021: $19,1932021Revenue 2022: $160,891Expenses 2022: $204,812Net Income 2022: -$43,9212022Revenue 2023: $64,356Expenses 2023: $6,647,226Net Income 2023: -$6,582,8702023

Highlighted filing

2013

Revenue$157,103
Expenses$261,695
Net Income-$104,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARION A SIMONPresident-$0--
JEANINE MCADAMSecretary-$0--
ANDREW SIMONTreasurer-$0--
JONATHAN SIMONBoard Member-$0--
PATRICE BATTEY-SIMONBoard Member-$0--
MIRIAM GOODMANBoard Member-$0--
ETHAN SIMONBoard Member-$0--
Filing and Contact Details

Filer

EIN
04-3451161
Phone
4136448939

Signing Officer

Name
Marion Simon
Title
President
Phone
4136448936
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Steven E Monacelli Cpapfs Mst
Phone
4012737600
Raw XML AppendixShowing 400 of 666 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/CompensationAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5MIRIAM GOODMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6ETHAN SIMON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11116 PINEHURST AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12301 WEST 118TH STREET APT 7M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13116 PINEHURST AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14301 WEST 118TH STREET APT 7M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15113 CLINTON AVENUE APT 3
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode001245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode110033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode210024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode310033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode410024
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode511205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode610033
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0246624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0247971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0243553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0256163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0266745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0165946
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0238018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.084828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.093352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.088784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.091665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.067148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.083190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01347
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02907337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02608971
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02885236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02910005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02471359
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02861133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0239340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.424139
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0239340
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0239340
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0239340
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd01
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANDREW SIMON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10301 WEST 118TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04136448939
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt712000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt142500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt181000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt195000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt217500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt221200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$6.65$6.58
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.00$5.01$0.16$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.07$0.27$2.80
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.19$0.25$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.50$0.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.16$0.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.62$0.27$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.16$0.26$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.27
2011Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.30