Civic Intelligence

Rock Foundation Inc

990PF • Fiscal year 2012 • EIN 06-0944728

Jun 01, 2011 to May 31, 2012

New York, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Net Margin

3rd percentile

-262%

Higher net margin than 3% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Assets

Down

$5,362,155

Down $1,228,098 (-19%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$223,499

Down $65,830 (-23%) from 2011

Revenue

Down

$449,454

Down $156,426 (-26%) from 2011

Expenses

Down

$1,628,989

Down $762,264 (-32%) from 2011

Net Income

Up

-$1,179,535

Up $605,838 (+34%) from 2011

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

2012

Assets$5,362,155
Liabilities$223,499
Net Assets-

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

2012

Revenue$449,454
Expenses$1,628,989
Net Income-$1,179,535
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jun 1, 2011 to May 31, 2012

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