Civic Intelligence

Tedrock Fund Inc

990EZ • Fiscal year 2018 • EIN 82-1816551

Jun 01, 2017 to May 31, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
25 Storey AveNewburyport, MA 01950

(617) 595-6436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,548

No earlier filing loaded for comparison.

Net Assets

$17,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$19,340

No earlier filing loaded for comparison.

Expenses

$1,792

No earlier filing loaded for comparison.

Net Income

$17,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $17,548Net Assets 2018: $17,5482018Assets 2019: $16,727Net Assets 2019: $16,7272019Assets 2021: $9,680Net Assets 2021: $9,6802021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$17,548
Liabilities-
Net Assets$17,548
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2018: $19,340Expenses 2018: $1,792Net Income 2018: $17,5482018Revenue 2019: $10,281Expenses 2019: $11,102Net Income 2019: -$8212019Revenue 2021: $0Expenses 2021: $152Net Income 2021: -$1522021Revenue 2022: $2,445Expenses 2022: $12,125Net Income 2022: -$9,6802022

Highlighted filing

2018

Revenue$19,340
Expenses$1,792
Net Income$17,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$21,593
Mission and Program Overview

Mission

Support of music education for disabled and underserved children.

Program Services

DescriptionGrantsExpenses
CONCERTS TO RAISE MONEY FOR THE GRANTS AND SCHOLARSHIPS GIVEN TO CHILDREN FOR MUSIC EDUCATION-$2,738
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER COLLINSPresidentPT$0--
MICHAEL GENTTreasurerPT$0--
SETH GOODMANClerkPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$17,248$17,248$713$16,535
Total Events$17,248$17,248$2,104$15,144
Filing and Contact Details

Filer

Filer Name
Tedrock Fund Inc
EIN
82-1816551
Phone
6175956436
Address
25 Storey Ave, Newburyport, MA 01950

Signing Officer

Name
Jennifer Collins
Title
Executive Director
Phone
6175956436
Signed
2018-09-19

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 163.”

Form 990EZ, Part I, Line 16

“Filing Fees 850.”

Form 990EZ, Part I, Line 16

“Supplies 634.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 59.”

Form 990EZ, Part II, Line 24

“Merchandise 635.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06175956436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Christopher Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newburyport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016913
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03980
IRS990EZ/CostOfGoodsSoldAmt0149
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017548
IRS990EZ/FundraisingGrossIncomeAmt017248
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0216
IRS990EZ/GrossReceiptsAmt021593
IRS990EZ/GrossSalesOfInventoryAmt0365
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017548
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL GENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SETH GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0635
IRS990EZ/OtherExpensesTotalAmt01706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of music education for disabled and underserved children.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONCERTS TO RAISE MONEY FOR THE GRANTS AND SCHOLARSHIPS GIVEN TO CHILDREN FOR MUSIC EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02738
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02104
IRS990EZ/SpecialEventsNetIncomeLossAmt015144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01792
IRS990EZ/TotalProgramServiceExpensesAmt02738
IRS990EZ/TotalRevenueAmt019340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03980
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021593
IRS990ScheduleA/Total509Grp/TotalAmt021593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02104
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt091
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filing Fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise 635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06175956436
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tedrock Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEDR
ReturnHeader/Filer/EIN0821816551
ReturnHeader/Filer/PhoneNum06175956436
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Storey Ave
ReturnHeader/Filer/USAddress/CityNm0Newburyport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB59258749AE784A01805F8BA2C89AE37087A56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCB59258749AE784A01805F8BA2C89AE37087A56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.87.81
ReturnHeader/FilingSecurityInformation/IPDt02018-09-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:18:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C KIRPAS AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 PLEASANT ST STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0019502623
ReturnHeader/PreparerPersonGrp/PhoneNum09784627250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C KIRPAS
ReturnHeader/ReturnTs02018-09-20T12:19:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,548
Liabilities
-
Net assets
$17,548
Revenue
$19,340
Expenses
$1,792
Net income
$17,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.45$12.1$9.68
2021Detailed filing. Detailed filing data is available for this year.$9.68$9.68$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.7$16.7$10.3$11.1$0.82
2018Detailed filing. Detailed filing data is available for this year.$17.5$17.5$19.3$1.79$17.5