Civic Intelligence

Milton and Shirley Rock Foundation

990PF • Fiscal year 2013 • EIN 22-2670382

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
1845 Walnut Street19103

(215) 567-3200

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

40th percentile

-0.2%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,155,792

Down $2,576 (-0.2%) from 2012

Net Assets

Down

$1,155,791

Down $2,576 (-0.2%) from 2012

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

$71,728

No earlier filing loaded for comparison.

Expenses

Down

$74,304

Down $300,274 (-80%) from 2012

Net Income

-$2,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,342,959Liabilities 2011: $02011Assets 2012: $1,158,368Liabilities 2012: $1Net Assets 2012: $1,158,3672012Assets 2013: $1,155,792Liabilities 2013: $1Net Assets 2013: $1,155,7912013Assets 2014: $1,004,801Liabilities 2014: $0Net Assets 2014: $1,004,8012014Assets 2015: $1,003,454Liabilities 2015: $0Net Assets 2015: $1,003,4542015Assets 2016: $999,646Liabilities 2016: $0Net Assets 2016: $999,6462016Assets 2017: $996,863Liabilities 2017: $0Net Assets 2017: $996,8632017Assets 2018: $994,911Liabilities 2018: $0Net Assets 2018: $994,9112018Assets 2019: $993,418Liabilities 2019: $0Net Assets 2019: $993,4182019Assets 2020: $990,987Liabilities 2020: $0Net Assets 2020: $990,9872020Assets 2021: $986,249Liabilities 2021: $0Net Assets 2021: $986,2492021Assets 2022: $984,686Liabilities 2022: $0Net Assets 2022: $984,6862022Assets 2023: $985,922Liabilities 2023: $12023Assets 2024: $971,219Liabilities 2024: $0Net Assets 2024: $971,2192024

Highlighted filing

2013

Assets$1,155,792
Liabilities$1
Net Assets$1,155,791
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $90,195Expenses 2011: $374,577Net Income 2011: -$284,3822011Expenses 2012: $374,5782012Revenue 2013: $71,728Expenses 2013: $74,304Net Income 2013: -$2,5762013Revenue 2014: $65,119Expenses 2014: $216,109Net Income 2014: -$150,9902014Revenue 2015: $63,850Expenses 2015: $65,197Net Income 2015: -$1,3472015Revenue 2016: $62,076Expenses 2016: $65,884Net Income 2016: -$3,8082016Revenue 2017: $61,626Expenses 2017: $64,409Net Income 2017: -$2,7832017Revenue 2018: $61,956Expenses 2018: $63,908Net Income 2018: -$1,9522018Revenue 2019: $61,809Expenses 2019: $63,302Net Income 2019: -$1,4932019Revenue 2020: $60,891Expenses 2020: $63,322Net Income 2020: -$2,4312020Revenue 2021: $58,670Expenses 2021: $62,008Net Income 2021: -$3,3382021Revenue 2022: $59,994Expenses 2022: $61,557Net Income 2022: -$1,5632022Revenue 2023: $62,624Expenses 2023: $61,380Net Income 2023: $1,2442023Revenue 2024: $46,918Expenses 2024: $61,612Net Income 2024: -$14,6942024

Highlighted filing

2013

Revenue$71,728
Expenses$74,304
Net Income-$2,576
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton L RockPresident-$0--
Susan Mae RockVP/Secretary-$0--
Robert H RockVP/Treasurer-$0--
Filing and Contact Details

Filer

EIN
22-2670382
Phone
2155673200

Signing Officer

Name
Milton L Rock
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey T Dunlap CPA
Phone
6105240110
Raw XML Appendix280 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/PersonNm0Milton L Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Susan Mae Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert H Rock
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10237 South 18th Street Apt 2
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE TO FURTHER THE CHARITABLE, EDUCATIONAL, SCIENTIFIC, RELIGIOUS AND LITERARY PURPOSES OF SUCH OTHER ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Provide classical dance education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Rock School of Dance Education
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0356643
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0347478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0333073
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0212358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0212358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01131429
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0356643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0347478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0333073
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038391
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070022
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055844
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01343787
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01287943
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Account Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0485
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt070022
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt070022
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt0917
TaxesSchedule/TaxesDetail/CategoryTxt0Form 990-PF
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0459
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton L Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Milton and Shirley Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0222670382
ReturnHeader/Filer/PhoneNum02155673200
ReturnHeader/Filer/USAddress/AddressLine101845 Walnut Street
ReturnHeader/Filer/USAddress/City0Philadelphia
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ARENA SNYDER & DUNLAP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10728 SPRINGDALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EXTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0193412828
ReturnHeader/PreparerPersonGrp/PhoneNum06105240110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey T Dunlap CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T08:24:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,792
Liabilities
$1
Net assets
$1,155,791
Revenue
$71,728
Expenses
$74,304
Net income
-$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.06$0.01
2023Summary only. Only limited summary data is available for this year.$0.99$0.00$0.06$0.06$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.06$0.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.22$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.37
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.09$0.37$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits