Civic Intelligence

The Rock Foundation

990PF • Fiscal year 2016 • EIN 06-1603870

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization Profile
79 Pecksland RoadGreenwich, CT 06831

(203) 869-6734

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1505%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,602,775

Up $538,955 (+13%) from 2015

Net Assets

Up

$4,602,775

Up $538,955 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$822,098

Up $770,870 (+1505%) from 2015

Expenses

Up

$283,143

Up $67,943 (+32%) from 2015

Net Income

Up

$538,955

Up $702,927 (+429%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,462,653Liabilities 2011: $02011Assets 2012: $5,607,783Liabilities 2012: $02012Assets 2013: $4,013,098Liabilities 2013: $02013Assets 2014: $4,227,792Liabilities 2014: $02014Assets 2015: $4,063,820Liabilities 2015: $0Net Assets 2015: $4,063,8202015Assets 2016: $4,602,775Liabilities 2016: $0Net Assets 2016: $4,602,7752016Assets 2017: $4,533,173Liabilities 2017: $0Net Assets 2017: $4,533,1732017Assets 2019: $6,949,540Liabilities 2019: $0Net Assets 2019: $6,949,5402019Assets 2020: $7,820,824Liabilities 2020: $0Net Assets 2020: $7,820,8242020Assets 2021: $8,654,686Liabilities 2021: $0Net Assets 2021: $8,654,6862021Assets 2022: $8,038,797Liabilities 2022: $0Net Assets 2022: $8,038,7972022Assets 2023: $10,542,163Liabilities 2023: $0Net Assets 2023: $10,542,1632023Assets 2024: $18,661,065Liabilities 2024: $0Net Assets 2024: $18,661,0652024

Highlighted filing

2016

Assets$4,602,775
Liabilities$0
Net Assets$4,602,775
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $364,698Expenses 2011: $1,138,907Net Income 2011: -$774,2092011Revenue 2012: $3,470,637Expenses 2012: $221,960Net Income 2012: $3,248,6772012Revenue 2013: $7,020Expenses 2013: $381,429Net Income 2013: -$374,4092013Revenue 2014: $713,294Expenses 2014: $498,600Net Income 2014: $214,6942014Revenue 2015: $51,228Expenses 2015: $215,200Net Income 2015: -$163,9722015Revenue 2016: $822,098Expenses 2016: $283,143Net Income 2016: $538,9552016Revenue 2017: $54,177Expenses 2017: $123,779Net Income 2017: -$69,6022017Revenue 2019: $2,240,403Expenses 2019: $470,590Net Income 2019: $1,769,8132019Revenue 2020: $1,219,275Expenses 2020: $675,825Net Income 2020: $543,4502020Revenue 2021: $1,176,530Expenses 2021: $427,368Net Income 2021: $749,1622021Revenue 2022: -$90,598Expenses 2022: $521,362Net Income 2022: -$611,9602022Revenue 2023: $4,148,683Expenses 2023: $1,616,157Net Income 2023: $2,532,5262023Revenue 2024: $20,827,929Expenses 2024: $2,162,322Net Income 2024: $18,665,6072024

Highlighted filing

2016

Revenue$822,098
Expenses$283,143
Net Income$538,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER O SCANNELLTrustee-$0--
JEAN G SCANNELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Foundation
EIN
06-1603870
Phone
2038696734
Address
79 PECKSLAND ROAD, GREENWICH, CT 06831

Signing Officer

Name
Peter O Scannell
Title
Trustee
Phone
2038696734
Signed
2017-04-12

Preparer

Firm
Paul Mishkin CPA
Address
4249 NW 64TH DRIVE, BOCA RATON, FL 33496
Preparer
Paul Mishkin CPA
Phone
5612457408
Raw XML Appendix397 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12978302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RAYMOND JAMES (GENESEE & WYOMING)
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/FilingSecurityInformation/IPTm009:17:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 NW 64TH DRIVE
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ReturnHeader/ReturnTs02017-09-17T09:17:56-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,602,775
Liabilities
$0
Net assets
$4,602,775
Revenue
$822,098
Expenses
$283,143
Net income
$538,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$20.8$2.16$18.7
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.15$1.62$2.53
2022Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.09$0.52$0.61
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$1.18$0.43$0.75
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.22$0.68$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$2.24$0.47$1.77
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.05$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.82$0.28$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.05$0.22$0.16
2014Summary only. Only limited summary data is available for this year.$4.23$0.00$0.71$0.50$0.21
2013Summary only. Only limited summary data is available for this year.$4.01$0.00$0.01$0.38$0.37
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$3.47$0.22$3.25
2011Summary only. Only limited summary data is available for this year.$2.46$0.00$0.36$1.14$0.77