Civic Intelligence

The Eagle Rock Charitable Foundation

990PF • Fiscal year 2010 • EIN 22-3768830

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 03, 2011

160 Round Top Road07924
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$151,937

No earlier filing loaded for comparison.

Net Assets

$151,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$14,579

No earlier filing loaded for comparison.

Net Income

-

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.

$200K$150K$100K$50K$0Assets 2010: $151,937Liabilities 2010: $0Net Assets 2010: $151,9372010Assets 2011: $148,543Liabilities 2011: $02011Assets 2012: $142,893Liabilities 2012: $02012Assets 2013: $133,094Liabilities 2013: $02013Assets 2014: $127,541Liabilities 2014: $0Net Assets 2014: $127,5412014Assets 2015: $120,906Liabilities 2015: $0Net Assets 2015: $120,9062015Assets 2016: $102,582Liabilities 2016: $0Net Assets 2016: $102,5822016Assets 2017: $97,632Liabilities 2017: $0Net Assets 2017: $97,6322017Assets 2018: $93,229Liabilities 2018: $0Net Assets 2018: $93,2292018Assets 2019: $90,821Liabilities 2019: $0Net Assets 2019: $90,8212019Assets 2020: $88,934Liabilities 2020: $12020Assets 2021: $83,530Liabilities 2021: $0Net Assets 2021: $83,5302021

Highlighted filing

2010

Assets$151,937
Liabilities$0
Net Assets$151,937

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $14,5792010Revenue 2011: $2,646Expenses 2011: $6,040Net Income 2011: -$3,3942011Revenue 2012: $3,055Expenses 2012: $8,705Net Income 2012: -$5,6502012Revenue 2013: $3,670Expenses 2013: $13,469Net Income 2013: -$9,7992013Revenue 2014: $4,441Expenses 2014: $9,994Net Income 2014: -$5,5532014Revenue 2015: $5,328Expenses 2015: $11,963Net Income 2015: -$6,6352015Revenue 2016: $6,124Expenses 2016: $24,448Net Income 2016: -$18,3242016Revenue 2017: $6,928Expenses 2017: $11,878Net Income 2017: -$4,9502017Revenue 2018: $7,614Expenses 2018: $12,017Net Income 2018: -$4,4032018Revenue 2019: $8,407Expenses 2019: $10,815Net Income 2019: -$2,4082019Revenue 2020: $8,271Expenses 2020: $10,158Net Income 2020: -$1,8872020Revenue 2021: $8,829Expenses 2021: $14,233Net Income 2021: -$5,4042021

Highlighted filing

2010

Revenue-
Expenses$14,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 3, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C WOODSPresident, Trustee-$0--
SUZANNE S WODDSVice President, Trustee-$0--
LAUREN W SCHREINERTreasurer, Trustee-$0--
JOHN C WOODS JRAsst. Treasurer, Trustee-$0--
LINDA W HARRISSecretary, Trustee-$0--
RICHARD S WOODSAsst. Secretary, Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHAYER SCHOOL JCW FUNDEDUCATIONALPUBLIC CHARITYHANOVER, NH, US$5,100
Paid GrantST JOHN'S ON THE MOUNTAINRELIGIOUSCHURCHBERNARDSVILLE, NJ, US$2,000
Paid GrantLAWRENCEVILLE SCHOOLEDUCATIONALPUBLIC CHARITYLAWRENCEVILLE, NJ, US$1,000
Paid GrantSMITH COLLEGEEDUCATIONALPUBLIC CHARITYNORTHAMPTON, MA, US$1,000
Paid GrantSAFE IN HUNDERDONCOMMUNITY SERVICEPUBLIC CHARITYFLEMINGTON, NJ, US$650
Paid GrantVISITING NURSES ASSOCIATIONCOMMUNITY SERVICEPUBLIC CHARITYBASKING RIDGE, NJ, US$500
Paid GrantPLAN USACOMMUNITY SERVICEPUBLIC CHARITYWARWICK, RI, US$288
Paid GrantUNITED WAY OF SOMERSET COUNTYCOMMUNITY SERVICEPUBLIC CHARITYBRIDGEWATER, NJ, US$250
Paid GrantCARDIGAN MOUNTAIN SCHOOLEDUCATIONALPUBLIC CHARITYCANAAN, NH, US$200
Paid GrantDISCOVERY ORCHESTRAARTSPUBLIC CHARITYWARREN, NJ, US$200
Paid GrantFAR HILLS COUNTRY DAY SCHOOLEDUCATIONALPUBLIC CHARITYFAR HILLS, NJ, US$200
Paid GrantFRIENDS FOR GREENER BERNARDSVILLECONSERVATIONPUBLIC CHARITYBERNARDSVILLE, NJ, US$200
Paid GrantTHAYER SCHOOL ANNUAL GIVINGEDUCATIONALPUBLIC CHARITYHANOVER, NH, US$200
Paid GrantCHANNEL 13EDUCATIONALPUBLIC CHARITYNEW YORK, NY, US$150
Paid GrantHUMANE ANIMAL SHELTERCOMMUNITY SERVICEPUBLIC CHARITYWASHINGTON, DC, US$150
Paid GrantWOODLANDS WILD LIFE REFUGECOMMUNITY SERVICEPUBLIC CHARITYCLINTON, NJ, US$150
Paid GrantBERNARDSVILLE FIRE COMPANYCOMMUNITY SERVICEPUBLIC CHARITYBERNARDSVILLE, NJ, US$100
Paid GrantBERNARDSVILLE PUBLIC LIBRARYEDUCATIONALPUBLIC CHARITYBERNARDSVILLE, NJ, US$100
Paid GrantCOVENANT HOUSECOMMUNITY SERVICEPUBLIC CHARITYNEW YORK, NY, US$100
Paid GrantKENT PLACE SCHOOLEDUCATIONALPUBLIC CHARITYSUMMIT, NJ, US$100
Paid GrantMORRISTOWN MEMORIAL HEALTH FOUNDATIONHEALTHPUBLIC CHARITYMORRISTOWN, NJ, US$100
Paid GrantSMILE TRAINHEALTHPUBLIC CHARITYNEW YORK, NY, US$100
Paid GrantST PHILIP'S ACADEMYEDUCATIONALPUBLIC CHARITYNEWARK, NJ, US$100
Paid GrantTUCK SCHOOLEDUCATIONALPUBLIC CHARITYHANOVER, NH, US$100
Paid GrantWILLOWWOODCONSERVATIONPUBLIC CHARITYCHESTER, NJ, US$100
Paid GrantBERNARDSVILLE BENEVOLENT POLICE ASSNCOMMUNITY SERVICEPUBLIC CHARITYBERNARDSVILLE, NJ, US$75
Paid GrantAYN RAND INSTITUTEEDUCATIONALPUBLIC CHARITYIRVINE, CA, US$70
Paid GrantMACCULLOGH HALLPRESERVATIONPUBLIC CHARITYMORRISTOWN, NJ, US$60
Paid GrantBONNIE BRAEEDUCATIONALPUBLIC CHARITYLIBERTY CORNER, NJ, US$50
Paid GrantCAMP ARCADIA SCHOLARSHIP FUNDCOMMUNITY SERVICEPUBLIC CHARITYOTISFIELD, ME, US$50
Paid GrantFAMILY COUNSELINGCOMMUNITY SERVICEPUBLIC CHARITYMORRISTOWN, NJ, US$50
Paid GrantGARDEN STATE UNDERWATER RECOVERYCOMMUNITY SERVICEPUBLIC CHARITYMILFORD, NJ, US$50
Paid GrantGREAT SWAMP WATERSHEDPRESERVATIONPUBLIC CHARITYMORRISTOWN, NJ, US$50
Paid GrantMORRIS LAND CONSERVANCYCONSERVATIONPUBLIC CHARITYBOONTON, NJ, US$50
Paid GrantLAND CONSERVANCYCONSERVATIONPUBLIC CHARITYBOONTON, NJ, US$50
Paid GrantSHAKESPEARE'S THEATREARTSPUBLIC CHARITYMADISON, NJ, US$50
Paid GrantSTERN FUND NYUEDUCATIONALPUBLIC CHARITYNEW YORK, NY, US$50
Paid GrantMORRIS MUSEUMEDUCATIONALPUBLIC CHARITYMORRIS TOWNSHIP, NJ, US$40
Paid GrantBGCN LIFE CAMPCOMMUNITY SERVICEPUBLIC CHARITYNEWARK, NJ, US$25
Filing and Contact Details

Filer

EIN
22-3768830
Raw XML AppendixShowing 400 of 687 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount0600
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEE
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0300
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue070821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV086180
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01,000 SH VF CORP
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02430
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount036
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02466
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02466
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome02466
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss041
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02466
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0721
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY070821
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0164050
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07808
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IRS990PF/DistributableAmount/MinimumInvestmentReturn07850
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities076058
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02391
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07850
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0157006
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN C WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE S WODDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LAUREN W SCHREINER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN C WOODS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LINDA W HARRIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RICHARD S WOODS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT, TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER, TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASST. TREASURER, TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY, TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5ASST. SECRETARY, TRUSTEE
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.084339
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.287032
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.856167
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0157006
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10156084
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20183774
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30206997
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1020855
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2016143
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3017458
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506518
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IRS990PF/QualifyingDistributions/ExpensesAndContributions014158
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN C WOODS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09087664277
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10160 ROUND TOP ROAD
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