Civic Intelligence

Bread Loaf Rock Foundation

990PF • Fiscal year 2017 • EIN 26-3907541

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

62%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

275%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,293,978

Up $14,545 (+0.4%) from 2016

Net Assets

Up

$3,293,978

Up $14,545 (+0.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$23,567

Up $17,282 (+275%) from 2016

Expenses

Up

$9,022

Up $4,373 (+94%) from 2016

Net Income

Up

$14,545

Up $12,909 (+789%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$3,293,978
Liabilities$0
Net Assets$3,293,978
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$23,567
Expenses$9,022
Net Income$14,545
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
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
Phone
2127526025
Address
345 PURCHASE STREET, RYE, NY 10580

Signing Officer

Name
David F Thomas
Title
President
Phone
2127526025
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
300 MADISON AVE, NEW YORK, NY 10017
Preparer
Evelyn M Capassakis
Phone
6464713000
Raw XML Appendix308 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/BusinessOfficerGrp/PersonNm0DAVID F THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127526025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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ReturnHeader/FilingSecurityInformation/IPTm014:37:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 MADISON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN M CAPASSAKIS
ReturnHeader/ReturnTs02018-11-13T15:13:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,293,978
Liabilities
$0
Net assets
$3,293,978
Revenue
$23,567
Expenses
$9,022
Net income
$14,545
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
2017Detailed filing. Detailed filing data is available for this year.$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