Civic Intelligence

Rock Foundation Inc

990PF • Fiscal year 2020 • EIN 06-0944728

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

222 Central Park SouthNew York, NY 10019

(212) 765-5399

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-221%

Higher net margin than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$5,304,330

Up $414,317 (+8.5%) from 2015

Net Assets

Up

$5,126,008

Up $358,787 (+7.5%) from 2015

Liabilities

Up

$178,322

Up $55,530 (+45%) from 2015

Revenue

Up

$164,330

Up $10,301 (+6.7%) from 2015

Expenses

Up

$527,296

Up $74,594 (+16%) from 2015

Net Income

Down

-$362,966

Down $64,293 (-22%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,590,253Liabilities 2011: $289,3292011Assets 2012: $5,362,155Liabilities 2012: $223,4992012Assets 2013: $5,537,603Liabilities 2013: $124,8842013Assets 2014: $5,003,275Liabilities 2014: $124,884Net Assets 2014: $4,878,3912014Assets 2015: $4,890,013Liabilities 2015: $122,792Net Assets 2015: $4,767,2212015Assets 2020: $5,304,330Liabilities 2020: $178,322Net Assets 2020: $5,126,0082020Assets 2021: $5,913,056Liabilities 2021: $194,593Net Assets 2021: $5,718,4632021Assets 2022: $5,229,089Liabilities 2022: $170,528Net Assets 2022: $5,058,5612022Assets 2023: $4,591,303Liabilities 2023: $164,966Net Assets 2023: $4,426,3372023Assets 2024: $4,567,254Liabilities 2024: $170,595Net Assets 2024: $4,396,6592024Assets 2025: $6,785,201Liabilities 2025: $165,698Net Assets 2025: $6,619,5032025

Highlighted filing

2020

Assets$5,304,330
Liabilities$178,322
Net Assets$5,126,008

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $605,880Expenses 2011: $2,391,253Net Income 2011: -$1,785,3732011Revenue 2012: $449,454Expenses 2012: $1,628,989Net Income 2012: -$1,179,5352012Revenue 2013: $617,267Expenses 2013: $768,381Net Income 2013: -$151,1142013Revenue 2014: $4,251,095Expenses 2014: $5,128,210Net Income 2014: -$877,1152014Revenue 2015: $154,029Expenses 2015: $452,702Net Income 2015: -$298,6732015Revenue 2020: $164,330Expenses 2020: $527,296Net Income 2020: -$362,9662020Revenue 2021: $328,477Expenses 2021: $547,793Net Income 2021: -$219,3162021Revenue 2022: $513,402Expenses 2022: $509,728Net Income 2022: $3,6742022Revenue 2023: $148,408Expenses 2023: $582,537Net Income 2023: -$434,1292023Revenue 2024: $108,508Expenses 2024: $510,287Net Income 2024: -$401,7792024Revenue 2025: $2,761,004Expenses 2025: $521,715Net Income 2025: $2,239,2892025

Highlighted filing

2020

Revenue$164,330
Expenses$527,296
Net Income-$362,966
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELAIDE DE MENILPres/Director-$0--
VICTORIA DE MENILSec/Director-$0--
AZIZ FRIEDRICHTreas/Director-$0--
PETER de ROOSVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
Rock Foundation Inc
EIN
06-0944728
Phone
2127655399
Address
222 CENTRAL PARK SOUTH, NEW YORK, NY 10019

Signing Officer

Name
Aziz Friedreich
Title
Treasurer
Phone
2127655399
Signed
2021-04-12
Discuss with paid preparer
Yes

Preparer

Preparer
Dean R Gould
Phone
6312522432
Raw XML AppendixShowing 400 of 418 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31287
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt545000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THRU PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BOOK SALES
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TaxesSchedule/TaxesDetail/Amt0650
TaxesSchedule/TaxesDetail/Amt118391
TaxesSchedule/TaxesDetail/Amt23109
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TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN WITHHOLDING TAX
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03109
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AZIZ FRIEDREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127655399

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