Civic Intelligence

The Rock Foundation

990PF • Fiscal year 2020 • EIN 06-1603870

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile
1111 Caroline StreetHouston, TX 77010

(203) 869-6734

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,820,824

Up $871,284 (+13%) from 2019

Net Assets

Up

$7,820,824

Up $871,284 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin86th percentile

Revenue

Down

$1,219,275

Down $1,021,128 (-46%) from 2019

Expenses

Up

$675,825

Up $205,235 (+44%) from 2019

Net Income

Down

$543,450

Down $1,226,363 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$7,820,824
Liabilities$0
Net Assets$7,820,824
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$1,219,275
Expenses$675,825
Net Income$543,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

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

Filer

Filer Name
The Rock Foundation
EIN
06-1603870
Phone
2038696734
Address
1111 CAROLINE STREET, HOUSTON, TX 77010

Signing Officer

Name
Peter O Scannell
Title
Trustee
Phone
2038696734
Signed
2021-10-13

Preparer

Firm
Paul Mishkin CPA
Address
3599 NW Clubside Cir, Boca Raton, FL 33496
Preparer
Paul Mishkin CPA
Phone
2032194033
Raw XML AppendixShowing 400 of 470 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93118 WASHINGTON BLVD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0387447
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0387447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0247553
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0247553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,820,824
Liabilities
$0
Net assets
$7,820,824
Revenue
$1,219,275
Expenses
$675,825
Net income
$543,450
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