Civic Intelligence

The Rockfall Foundation

990PF • Fiscal year 2020 • EIN 06-6000700

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profile
27 Washington StreetMiddletown, CT 06457

(860) 347-0340

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$91,420

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,607,717

Down $57,083 (-1.2%) from 2019

Net Assets

Down

$4,550,673

Down $101,806 (-2.2%) from 2019

Liabilities

Up

$57,044

Up $44,723 (+363%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$261,983

Down $57,259 (-18%) from 2019

Expenses

Up

$322,580

Up $4,319 (+1.4%) from 2019

Net Income

Down

-$60,597

Down $61,578 (-6277%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$4,607,717
Liabilities$57,044
Net Assets$4,550,673
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

2020

Revenue$261,983
Expenses$322,580
Net Income-$60,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY P MARINOExec DirectorFT$86,500$4,920$91,420
WILLIAM HOLDERDirector-$0--
CHARLIE RENSHAWDirector-$0--
ANTHONY ZEMBADirector-$0--
MATT WILLISDirector-$0--
JEN HUDDLESTONDirector-$0--
MARILYN OZOLSPresident-$0--
ROBERT BLOCKVice Pres-$0--
BRIAN MCCARTHYSecretary-$0--
JO ANN WOICKELMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Rockfall Foundation
EIN
06-6000700
Phone
8603470340
Address
27 WASHINGTON STREET, MIDDLETOWN, CT 06457

Signing Officer

Name
Anthony P Marino
Title
Exec Director
Phone
8603470340
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Raw XML AppendixShowing 400 of 688 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.064379
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08603470340
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,607,717
Liabilities
$57,044
Net assets
$4,550,673
Revenue
$261,983
Expenses
$322,580
Net income
-$60,597
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
Peer Organizations

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