Civic Intelligence

Tedrock Fund Inc

990EZ • Fiscal year 2019 • EIN 82-1816551

Jun 01, 2018 to May 31, 2019 • Filed on Nov 01, 2019

Organization ProfileN/A
25 Storey Ave PMB 103Newburyport, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,727

Down $821 (-4.7%) from 2018

Net Assets

Down

$16,727

Down $821 (-4.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$10,281

Down $9,059 (-47%) from 2018

Expenses

Up

$11,102

Up $9,310 (+520%) from 2018

Net Income

Down

-$821

Down $18,369 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2019

Assets$16,727
Liabilities-
Net Assets$16,727
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$10,281
Expenses$11,102
Net Income-$821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$16,225
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 scholarshipsgiven to children for music education$10,000$11,102
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CollinsPresidentPT$0--
Michael GentTreasurerPT$0--
Seth GoodmanClerkPT$0--
Filing and Contact Details

Filer

Filer Name
Tedrock Fund Inc
EIN
82-1816551
Phone
6175956436
Address
25 Storey Ave PMB 103, Newburyport, MA 01950

Signing Officer

Name
Jennifer Collins
Title
Executive Director
Phone
6175956436
Signed
2019-11-01
Discuss with paid preparer
Yes

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 8

“Filing Fee Refund 250.”

Form 990EZ, Part I, Line 10

“Charitable Contribution; Program ; ZUMIX: 260 Summer Street, East Boston, MA, 02128; Donor, 06/13/2018 7500.”

Form 990EZ, Part I, Line 10

“Charitable Contribution; Program Service; Community Music Center of Boston: 34 Warren Ave, Boston, MA, 02116; Donor, 06/27/2018 2500.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 1.”

Form 990EZ, Part I, Line 16

“Filing Fees 154.”

Form 990EZ, Part I, Line 16

“Annual Meeting 370.”

Form 990EZ, Part II, Line 24

“Merchandise 635. 565.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum06175956436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 Brewster Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sudbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001776
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0840
IRS990EZ/GrossReceiptsAmt016225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0910
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt0635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0565
IRS990EZ/OtherExpensesTotalAmt0525
IRS990EZ/OtherRevenueTotalAmt0250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of music education for disabled and underserved children.
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011102
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05874
IRS990EZ/SpecialEventsNetIncomeLossAmt05350
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011102
IRS990EZ/TotalProgramServiceExpensesAmt011102
IRS990EZ/TotalRevenueAmt010281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt037567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021593
IRS990ScheduleA/Total509Grp/TotalAmt037567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fee Refund 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Contribution; Program ; ZUMIX: 260 Summer Street, East Boston, MA, 02128; Donor, 06/13/2018 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable Contribution; Program Service; Community Music Center of Boston: 34 Warren Ave, Boston, MA, 02116; Donor, 06/27/2018 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fees 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Meeting 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchandise 635. 565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06175956436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tedrock Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEDR
ReturnHeader/Filer/EIN0821816551
ReturnHeader/Filer/PhoneNum06175956436
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Storey Ave PMB 103
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/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:50:46
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey C Kirpas
ReturnHeader/ReturnTs02019-11-15T05:50:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,727
Liabilities
-
Net assets
$16,727
Revenue
$10,281
Expenses
$11,102
Net income
-$821
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