Civic Intelligence

Bread Loaf Rock Foundation

990PF • Fiscal year 2021 • EIN 26-3907541

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 29, 2022

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

81st percentile

0.00x

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-4353%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,717,718

Down $472,041 (-15%) from 2019

Net Assets

Down

$2,717,718

Down $472,041 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$5,423

Down $74,559 (-93%) from 2019

Expenses

Up

$241,508

Up $7,019 (+3.0%) from 2019

Net Income

Down

-$236,085

Down $81,578 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$2,717,718
Liabilities$0
Net Assets$2,717,718
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$5,423
Expenses$241,508
Net Income-$236,085
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay80th 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
2022-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
300 MADISON AVE, NEW YORK, NY 10017
Preparer
Claudio Devellis
Phone
6464713000
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO BUILD BRIGHTER FUTURES BY SERVING, EDUCATING, AND EMPOWERING FAMILIES IN THE COMMUNITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE THE HIGHEST QUALITY MEDICAL CARE AND REHABILITATION SERVICES TO ENSURE THAT EACH PATIENT ACHIEVES THE MAXIMUM FUNCTIONAL RECOVERY FROM ILLNESS, INJURYM OR DISABILITY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE FINANCIAL SUPPORT FOR FAMILIES TO GIVE THEIR CHILDREN A QUALITY, VALUES-BASED K-12 CATHOLIC EDUCATION WITHIN THE ARCHDIOCESE OF NY.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO PROMOTE THE EFFORTS AND ACHIEVEMENTS OF ARTISTS OF ALL AGES IN TUPPER LAKE AND THE SURROUNDING ADIRONDACK PARK.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROMOTE MAKING YOUNG VOICES AND VOTES A POWERFUL VOICE IN DEMOCRACY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE WILD CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/USAddress/ZIPCd010580
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
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,718
Liabilities
$0
Net assets
$2,717,718
Revenue
$5,423
Expenses
$241,508
Net income
-$236,085
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