Civic Intelligence

Rock Foundation Inc

990PF • Fiscal year 2014 • EIN 06-0944728

Jun 01, 2013 to May 31, 2014 • Filed on Apr 15, 2015

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

589%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,003,275

Down $534,328 (-9.6%) from 2013

Net Assets

$4,878,391

No earlier filing loaded for comparison.

Liabilities

Flat

$124,884

Flat from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin14th percentile

Revenue

Up

$4,251,095

Up $3,633,828 (+589%) from 2013

Expenses

Up

$5,128,210

Up $4,359,829 (+567%) from 2013

Net Income

Down

-$877,115

Down $726,001 (-480%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$5,003,275
Liabilities$124,884
Net Assets$4,878,391
Open 2014 Filing

Operations Trend

Revenue Growth98th 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

2014

Revenue$4,251,095
Expenses$5,128,210
Net Income-$877,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 15, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELAIDE DE MENILPres/DirectorPT$0--
VICTORIA DE MENILDirector-$0--
DEAN GOULDSec/TreasPT$0--
JOHN DOARDirector-$0--
Filing and Contact Details

Filer

EIN
06-0944728

Signing Officer

Name
Dean Gould
Title
Treasurer
Phone
2127655399
Signed
2015-04-15
Discuss with paid preparer
No

Preparer

Preparer
Dean R Gould
Raw XML AppendixShowing 400 of 434 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode010019
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SIBERIAN EXCAVATION OF PREHISTORIC SITES IN COLLABORATION WITH THE INSTITUTE OF ARCHEOLOGY OF THE RUSSIAN ACADEMY OF ST. PETERSBURG.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04200000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt048045
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APRIL 1 FOR THE FOLLOWING YEAR STARTING JUNE 1 AND ENDING MAY 31
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ADELAIDE DE MENIL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ADM CHARITABLE LEAD ANNUITY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0204066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10NATIONAL MUSEUM OF DENMARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11ASSOC FOR CULTURAL EQUITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE MENIL COLLECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine10NY VESTERGAS 101220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/City0COPENHAGEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country0DA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10425 E 25TH STREET RM 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111533 ROSS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode010010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode177006
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0484066
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0168364
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0168364
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0666827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01463588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01937496
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09027276
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04959365
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0666827
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01463588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01937496
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05127729
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04959365
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09027276
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04067911
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ADM CHARITABLE LEAD ANNUITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ADELAIDE DE MENIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10354 MIDDLE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11222 CENTRAL PARK SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0BAYPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode011705
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode110019
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01112520
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13070000
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17624
LandEtcSchedule2/LandEtcGrp/BookValueAmt0721
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COPY MACHINE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1COPY MACHINE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt18345
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0WITHERS BERGMAN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt035994
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt035994
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt0122792
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderConsiderationDesc0CASH AND PAYMENT OF FDN EXP.
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0ADELAIDE DE MENIL
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02013-05
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0OPERATING EXPENSES
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt01996-01
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0DEMAND
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0NONE
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRES/DIR
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01490441
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1124756
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt26036
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INDIAN ARTIFACTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PHOTOS,POSTCARDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2EXCISE TAX REFUND RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01490441
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1124756
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt25658
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01490441
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1124756
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt25658
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0THRU PARTNERSHIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROJECTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CONSULTANTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019721
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14248045
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt218924
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31271
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42245
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt649500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt782224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01271
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019721
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14248045
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218924

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,003,275
Liabilities
$124,884
Net assets
$4,878,391
Revenue
$4,251,095
Expenses
$5,128,210
Net income
-$877,115
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