Civic Intelligence

Rock Foundation Inc

990PF • Fiscal year 2011 • EIN 06-0944728

Jun 01, 2010 to May 31, 2011

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.48x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets38th percentile

Assets

$6,590,253

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$289,329

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin2nd percentile

Revenue

$605,880

No earlier filing loaded for comparison.

Expenses

$2,391,253

No earlier filing loaded for comparison.

Net Income

-$1,785,373

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$6,590,253
Liabilities$289,329
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$605,880
Expenses$2,391,253
Net Income-$1,785,373
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,590,253
Liabilities
$289,329
Net assets
-
Revenue
$605,880
Expenses
$2,391,253
Net income
-$1,785,373
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