Civic Intelligence

The Rockfall Foundation

990PF • Fiscal year 2012 • EIN 06-6000700

Jul 01, 2011 to Jun 30, 2012

Middletown, CT
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

99th percentile

135%

Higher net margin than 99% of similar nonprofits.

2012 filings • $1M-$5M 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

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$4,048,884

Down $188,907 (-4.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$11,824

Up $540 (+4.8%) from 2011

Revenue

-$788,472

No earlier filing loaded for comparison.

Expenses

Up

$276,529

Up $1,461 (+0.5%) from 2011

Net Income

-$1,065,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,237,791Liabilities 2011: $11,284Net Assets 2011: $4,226,5072011Assets 2012: $4,048,884Liabilities 2012: $11,8242012Assets 2013: $4,303,708Liabilities 2013: $21,0812013Assets 2014: $4,729,241Liabilities 2014: $18,391Net Assets 2014: $4,710,8502014Assets 2015: $4,559,559Liabilities 2015: $27,652Net Assets 2015: $4,531,9072015Assets 2016: $4,259,280Liabilities 2016: $26,059Net Assets 2016: $4,233,2212016Assets 2017: $4,449,039Liabilities 2017: $26,793Net Assets 2017: $4,422,2462017Assets 2018: $4,564,665Liabilities 2018: $12,500Net Assets 2018: $4,552,1652018Assets 2019: $4,664,800Liabilities 2019: $12,321Net Assets 2019: $4,652,4792019Assets 2020: $4,607,717Liabilities 2020: $57,044Net Assets 2020: $4,550,6732020Assets 2021: $5,359,802Liabilities 2021: $55,159Net Assets 2021: $5,304,6432021Assets 2022: $4,587,029Liabilities 2022: $24,807Net Assets 2022: $4,562,2222022Assets 2023: $4,711,882Liabilities 2023: $24,013Net Assets 2023: $4,687,8692023Assets 2024: $4,941,128Liabilities 2024: $36,165Net Assets 2024: $4,904,9632024Assets 2025: $5,251,920Liabilities 2025: $20,406Net Assets 2025: $5,231,5142025

Highlighted filing

2012

Assets$4,048,884
Liabilities$11,824
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $275,0682011Revenue 2012: -$788,472Expenses 2012: $276,529Net Income 2012: -$1,065,0012012Revenue 2013: $226,063Expenses 2013: $299,038Net Income 2013: -$72,9752013Revenue 2014: $409,146Expenses 2014: $334,511Net Income 2014: $74,6352014Revenue 2015: $623,042Expenses 2015: $293,614Net Income 2015: $329,4282015Revenue 2016: -$55,249Expenses 2016: $285,802Net Income 2016: -$341,0512016Revenue 2017: $216,169Expenses 2017: $315,460Net Income 2017: -$99,2912017Revenue 2018: $225,558Expenses 2018: $290,592Net Income 2018: -$65,0342018Revenue 2019: $319,242Expenses 2019: $318,261Net Income 2019: $9812019Revenue 2020: $261,983Expenses 2020: $322,580Net Income 2020: -$60,5972020Revenue 2021: $241,884Expenses 2021: $288,256Net Income 2021: -$46,3722021Revenue 2022: $262,687Expenses 2022: $289,424Net Income 2022: -$26,7372022Revenue 2023: $198,735Expenses 2023: $355,600Net Income 2023: -$156,8652023Revenue 2024: $670,828Expenses 2024: $381,336Net Income 2024: $289,4922024Revenue 2025: $492,538Expenses 2025: $470,576Net Income 2025: $21,9622025

Highlighted filing

2012

Revenue-$788,472
Expenses$276,529
Net Income-$1,065,001
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 Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$0.49$0.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$0.67$0.38$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.02$4.69$0.20$0.36$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.56$0.26$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.06$5.30$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.06$4.55$0.26$0.32$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.01$4.55$0.23$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.03$4.42$0.22$0.32$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$0.06$0.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$0.62$0.29$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$0.41$0.33$0.07
2013Summary only. Only limited summary data is available for this year.$4.30$0.02$0.23$0.30$0.07
2012Summary only. Only limited summary data is available for this year.$4.05$0.01$0.79$0.28$1.07
2011Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$0.28