Civic Intelligence

Rock Foundation Inc

990PF • Fiscal year 2021 • EIN 06-0944728

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

Organization Profile
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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

100%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,913,056

Up $608,726 (+11%) from 2020

Net Assets

Up

$5,718,463

Up $592,455 (+12%) from 2020

Liabilities

Up

$194,593

Up $16,271 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Up

$328,477

Up $164,147 (+100%) from 2020

Expenses

Up

$547,793

Up $20,497 (+3.9%) from 2020

Net Income

Up

-$219,316

Up $143,650 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$5,913,056
Liabilities$194,593
Net Assets$5,718,463
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$328,477
Expenses$547,793
Net Income-$219,316
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELAIDE DE MENILPresident/Di-$0--
VICTORIA DE MENILSecretay/Director-$0--
AZIZ FRIEDRICHTreasury/Director-$0--
PETER DE ROOSVice Preside-$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
Adelaide De Menil
Title
President/director
Phone
2127655399
Signed
2021-10-12

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
147 W 40TH ST FL 4TH, NEW YORK, NY 10018
Preparer
Lawrence F Maietta
Phone
2122026502
Raw XML AppendixShowing 400 of 412 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/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TAXPAYER
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0RUSSIAN DIG PROJECT - ACIENT ARTIFACTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0501710
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt015135
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DETAILED REQUEST CONTAINING APPLICANTS HISTORY EDUCATION, TRAINING AND OBJECTIVES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ADELAIDE DE MENIL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02127655399
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 1ST FOR THE FOLLOWING YEAR STARTING JUNE 1ST AND ENDING MAY 31ST
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0192203
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0280691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0402551
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0270159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0293193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0293193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01278043
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0324642
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0280691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0402551
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0270159
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0516845
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0324642
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01571236
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01246594
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012145
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt012145
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEE
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt056811
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt056811
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0122792
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt0122792
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0ADELAIDE DE MENIL
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02013-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt0122792
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LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt01996-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT/DIRECTOR
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1124756
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt27605
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INDIAN ARTIFACTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PHOTOS, POSTCARDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2EXCISE TAX REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3VENDOR DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01490441
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1124756
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt23469
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt31200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01490441
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1124756
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt23469
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31200
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0289
OtherDecreasesSchedule/OtherDecreasesDetail/Amt14136
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-DEDUCTIBLE EXPENSES FROM K-1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL EXCISE TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2RESEARCH PROJECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7INSPECTION SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PHOTO EQUIPMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9528
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1034
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt027347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216681
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt527365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9528
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1034
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0816196
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CAPITAL GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ARCHIVING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt011200
TaxesSchedule/TaxesDetail/Amt03600
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03600
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELAIDE DE MENIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127655399
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0060944728
ReturnHeader/Filer/PhoneNum02127655399
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 CENTRAL PARK SOUTH
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0147 W 40TH ST FL 4TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,913,056
Liabilities
$194,593
Net assets
$5,718,463
Revenue
$328,477
Expenses
$547,793
Net income
-$219,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.79$0.17$6.62$2.76$0.52$2.24
2024Detailed filing. Detailed filing data is available for this year.$4.57$0.17$4.40$0.11$0.51$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.59$0.16$4.43$0.15$0.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.17$5.06$0.51$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.91$0.19$5.72$0.33$0.55$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.18$5.13$0.16$0.53$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.12$4.77$0.15$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.12$4.88$4.25$5.13$0.88
2013Summary only. Only limited summary data is available for this year.$5.54$0.12$0.62$0.77$0.15
2012Summary only. Only limited summary data is available for this year.$5.36$0.22$0.45$1.63$1.18
2011Summary only. Only limited summary data is available for this year.$6.59$0.29$0.61$2.39$1.79