Civic Intelligence

Rockefeller State Park Preserve Conservancy Inc C/O Hamilton & Company

990PF • Fiscal year 2011 • EIN 26-1087473

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

C/O Hamilton Co600 College Rd ERoom/Suite 420008540
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • NTEE N • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$889,479

Down $9,941 (-1.1%) from 2010

Net Assets

Down

$888,099

Down $11,321 (-1.3%) from 2010

Liabilities

Up

$1,380

Up $1,380 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$42,932

Down $3,971 (-8.5%) from 2010

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.

$1.5M$1.0M$500K$0Assets 2010: $899,420Liabilities 2010: $0Net Assets 2010: $899,4202010Assets 2011: $889,479Liabilities 2011: $1,380Net Assets 2011: $888,0992011Assets 2016: $897,095Liabilities 2016: $919Net Assets 2016: $896,1762016Assets 2018: $852,039Liabilities 2018: $0Net Assets 2018: $852,0392018Assets 2020: $979,666Liabilities 2020: $0Net Assets 2020: $979,6662020Assets 2021: $1,031,734Liabilities 2021: $0Net Assets 2021: $1,031,7342021Assets 2022: $836,277Liabilities 2022: $0Net Assets 2022: $836,2772022Assets 2023: $921,147Liabilities 2023: $0Net Assets 2023: $921,1472023Assets 2024: $974,599Liabilities 2024: $0Net Assets 2024: $974,5992024

Highlighted filing

2011

Assets$889,479
Liabilities$1,380
Net Assets$888,099

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $46,9032010Expenses 2011: $42,9322011Revenue 2016: $52,075Expenses 2016: $93,261Net Income 2016: -$41,1862016Revenue 2018: $32,308Expenses 2018: $24,534Net Income 2018: $7,7742018Revenue 2020: $41,761Expenses 2020: $59,476Net Income 2020: -$17,7152020Revenue 2021: $66,590Expenses 2021: $72,781Net Income 2021: -$6,1912021Revenue 2022: $15,818Expenses 2022: $55,224Net Income 2022: -$39,4062022Revenue 2023: $11,834Expenses 2023: $12,141Net Income 2023: -$3072023Revenue 2024: $50,095Expenses 2024: $55,364Net Income 2024: -$5,2692024

Highlighted filing

2011

Revenue-
Expenses$42,932
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY R WALETZKY MDPres./Director-$0--
JAMES R HAMILTONSec./Director-$0--
DAVID ROCKEFELLER JRDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATURAL HERITAGE TRUSTCONSERVATION AND REVITALIZATION501(C)(3)ALBANY, NY, US$20,000
Filing and Contact Details

Filer

EIN
26-1087473
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AmortizationSchedule/Amortization/AmountAmortized05792
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AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses0ORGANIZATIONAL COSTS
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CompensationExplanation/Compensation/PersonName0LUCY R WALETZKY MD
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode814
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount0-1530
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount1-47
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount3-510
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount4-12
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount7-42
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/UnrelatedBusinessIncomeAmount870
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount048411
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount0-2443
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA045968
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps08800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09300
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm012369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm023476
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss024166
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03036
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0300764
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm08292
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss08292
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss012369
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome035090
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0615
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0309
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01310
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm03584
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm011160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss011160
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm01162
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01162
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps029415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012631
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss042932
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome047721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses045968
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps09415
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss022932
IRS990PF/BalanceSheets/AccountsPayableEOY01380
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01608
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0122559
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0112020
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0112020
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0658604
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0705509
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IRS990PF/BalanceSheets/InvestmentsOtherBOY051331
IRS990PF/BalanceSheets/InvestmentsOtherEOY055979
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV055979
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis05792
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY04569
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY04184
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV04184
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY0107
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY062250
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY011787
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IRS990PF/BalanceSheets/TotalAssetsBOY0899420
IRS990PF/BalanceSheets/TotalAssetsEOY0889479
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY01380
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0899420
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0889479
IRS990PF/BalanceSheets/TotalNetAssetsBOY0899420
IRS990PF/BalanceSheets/TotalNetAssetsEOY0888099
IRS990PF/BalanceSheets/UnrestrictedBOY0899420
IRS990PF/BalanceSheets/UnrestrictedEOY0888099
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome012369
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis08120
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis37950
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis45000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis52022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis64858
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis712670
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis82093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis94899
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis103835
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis118700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis124631
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis136539
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis144800
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis157090
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis166056
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis178400
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1810574
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis193179
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis201900
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2112500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis224034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2312500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2410000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2510084
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis265000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis276222
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis285535
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis297500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis308000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis318505
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis328000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis339093
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis345200
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis356696
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis368656
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis377454
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3810955
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3916530
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis402022
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02007-11-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12011-07-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22007-12-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-04-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42010-11-18

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