Civic Intelligence

Rock Ledge Institute Inc

EIN 06-6068946 • Darien, CT

Revoked

Profile

Revocation date: May 15, 2022

PO Box 2395Darien, CT 06820
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-36%

Faster revenue growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$261,755

Down $23,941 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$261,755

Down $23,941 (-8.4%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Down

$8,817

Down $5,052 (-36%) from 2017

Expenses

Down

$5,343

Down $29,207 (-85%) from 2017

Net Income

Up

$3,474

Up $24,155 (+117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $299,871Liabilities 2011: $0Net Assets 2011: $299,8712011Assets 2012: $307,747Liabilities 2012: $0Net Assets 2012: $307,7472012Assets 2013: $218,859Liabilities 2013: $0Net Assets 2013: $218,8592013Assets 2014: $219,195Liabilities 2014: $0Net Assets 2014: $219,1952014Assets 2015: $202,149Liabilities 2015: $0Net Assets 2015: $202,1492015Assets 2016: $202,007Liabilities 2016: $0Net Assets 2016: $202,0072016Assets 2017: $285,696Liabilities 2017: $0Net Assets 2017: $285,6962017Assets 2018: $261,755Liabilities 2018: $0Net Assets 2018: $261,7552018

Highlighted filing

2018

Assets$261,755
Liabilities$0
Net Assets$261,755
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2011: $122,4642011Expenses 2012: $15,6712012Revenue 2013: $35,923Expenses 2013: $124,811Net Income 2013: -$88,8882013Revenue 2014: $17,107Expenses 2014: $16,771Net Income 2014: $3362014Revenue 2015: $8,537Expenses 2015: $25,583Net Income 2015: -$17,0462015Revenue 2016: $17,533Expenses 2016: $17,675Net Income 2016: -$1422016Revenue 2017: $13,869Expenses 2017: $34,550Net Income 2017: -$20,6812017Revenue 2018: $8,817Expenses 2018: $5,343Net Income 2018: $3,4742018

Highlighted filing

2018

Revenue$8,817
Expenses$5,343
Net Income$3,474
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,755
Liabilities
$0
Net assets
$261,755
Revenue
$8,817
Expenses
$5,343
Net income
$3,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.09$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.14$0.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.09$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.36$1.25$0.89
2012Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.16
2011Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HENRY RAND IVChairman-$0--
KIMBERLY RAND VAN MUNCHINGPresident-$0--
GAIL SULLIVAN RANDDirector-$0--
JANE NEDDERVice Preside-$0--
MARCELLA RANDVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Rockledge Institute Inc
EIN
06-6068946
Phone
2036567454
Address
PO BOX 2395, DARIEN, CT 06820

Signing Officer

Name
James Henry Rand Iv
Title
Chairman
Phone
2036567454
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Nedder & Associates LLC
Address
3 PARKLANDS DR ST 201, DARIEN, CT 06820
Preparer
Michael Nedder
Phone
2036210577
Raw XML Appendix335 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES HENRY RAND IV
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02036623410
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0[email protected]
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DARIEN COMMUNITY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DARIEN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DARIEN LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DARIEN YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST THOMAS MOORE CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5STAMFORD SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt030 OLD KINGS HIGHWAY SOUT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt145 OLD KINGS HIGHWAY NORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21441 POST ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32420 POST RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4374 MIDDLESEX ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5263 TRESSER BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DARIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DARIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DARIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DARIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DARIEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STAMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd106820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt089401
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013290
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076111
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01775
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110470
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123760
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt032045
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTION TO 2017 YEAR END ASSET VALUES
TaxesSchedule/TaxesDetail/Amt0968
TaxesSchedule/TaxesDetail/Amt13675
TaxesSchedule/TaxesDetail/Amt2700
TaxesSchedule/TaxesDetail/CategoryTxt0DEPT OF TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1TAX PREP - MCGLADREY & PULLEN
TaxesSchedule/TaxesDetail/CategoryTxt2TAX PREP - MCGLADREY & PULLEN
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HENRY RAND IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02036567454
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKLEDGE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0066068946
ReturnHeader/Filer/PhoneNum02036567454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2395
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F619B1EC9F395F00E664E17DC30473F78381CC81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F619B1EC9F395F00E664E17DC30473F78381CC81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.249.42
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:08:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451959048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEDDER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 PARKLANDS DR ST 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036210577
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL NEDDER
ReturnHeader/ReturnTs02020-10-30T12:08:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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