Civic Intelligence

Bread Loaf Rock Foundation

990PF • Fiscal year 2016 • EIN 26-3907541

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization Profile
345 Purchase StreetRye, NY 10580

(212) 752-6025

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

26%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

-0.8%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,279,433

Down $27,614 (-0.8%) from 2015

Net Assets

Down

$3,279,433

Down $27,614 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

Down

$6,285

Down $2,371,890 (-100%) from 2015

Expenses

Down

$4,649

Down $46,458 (-91%) from 2015

Net Income

Down

$1,636

Down $2,325,432 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2015: $3,307,047Liabilities 2015: $0Net Assets 2015: $3,307,0472015Assets 2016: $3,279,433Liabilities 2016: $0Net Assets 2016: $3,279,4332016Assets 2017: $3,293,978Liabilities 2017: $0Net Assets 2017: $3,293,9782017Assets 2018: $3,344,266Liabilities 2018: $0Net Assets 2018: $3,344,2662018Assets 2019: $3,189,759Liabilities 2019: $0Net Assets 2019: $3,189,7592019Assets 2021: $2,717,718Liabilities 2021: $0Net Assets 2021: $2,717,7182021Assets 2022: $3,541,765Liabilities 2022: $0Net Assets 2022: $3,541,7652022Assets 2024: $3,560,470Liabilities 2024: $0Net Assets 2024: $3,560,4702024

Highlighted filing

2016

Assets$3,279,433
Liabilities$0
Net Assets$3,279,433
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,6502011Expenses 2012: $2,6552012Revenue 2015: $2,378,175Expenses 2015: $51,107Net Income 2015: $2,327,0682015Revenue 2016: $6,285Expenses 2016: $4,649Net Income 2016: $1,6362016Revenue 2017: $23,567Expenses 2017: $9,022Net Income 2017: $14,5452017Revenue 2018: $55,485Expenses 2018: $5,197Net Income 2018: $50,2882018Revenue 2019: $79,982Expenses 2019: $234,489Net Income 2019: -$154,5072019Revenue 2021: $5,423Expenses 2021: $241,508Net Income 2021: -$236,0852021Revenue 2022: $1,025,056Expenses 2022: $201,009Net Income 2022: $824,0472022Revenue 2024: $195,093Expenses 2024: $177,748Net Income 2024: $17,3452024

Highlighted filing

2016

Revenue$6,285
Expenses$4,649
Net Income$1,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID F THOMASPresident-$0--
KAREN K THOMASTreasurer-$0--
JAMES N BENEDICTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bread Loaf Rock Foundation
EIN
26-3907541
In Care Of
% SCHIFF HARDIN LLP
Phone
2127526025
Address
345 Purchase Street, Rye, NY 10580

Signing Officer

Name
David F Thomas
Title
President
Phone
2127526025
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Evelyn M Capassakis
Phone
6464713000
Raw XML Appendix259 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bread Loaf Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BREA
ReturnHeader/Filer/EIN0263907541
ReturnHeader/Filer/InCareOfNm0% SCHIFF HARDIN LLP
ReturnHeader/Filer/PhoneNum02127526025
ReturnHeader/Filer/USAddress/AddressLine1Txt0345 Purchase Street
ReturnHeader/Filer/USAddress/CityNm0Rye
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010580
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED92061741C4286B11B1CDCFA08F147C3F2F2442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08188FDB49B8393885017888C7817443091C70999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013049920173125000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.188.32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn M Capassakis
ReturnHeader/ReturnTs02017-11-08T17:35:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279,433
Liabilities
$0
Net assets
$3,279,433
Revenue
$6,285
Expenses
$4,649
Net income
$1,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.20$0.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$1.03$0.20$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.01$0.24$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.08$0.23$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.06$0.01$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$2.38$0.05$2.33
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00