Civic Intelligence

Tedrock Fund Inc

990EZ • Fiscal year 2021 • EIN 82-1816551

Jun 01, 2020 to May 31, 2021 • Filed on May 24, 2022

19 Brewster RoadSudbury, MA 01776

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-24%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$9,680

Down $7,047 (-42%) from 2019

Net Assets

Down

$9,680

Down $7,047 (-42%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $10,281 (-100%) from 2019

Expenses

Down

$152

Down $10,950 (-99%) from 2019

Net Income

Up

-$152

Up $669 (+81%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,680
Liabilities-
Net Assets$9,680

Operations Trend

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

2021

Revenue$0
Expenses$152
Net Income-$152
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
May 24, 2022
Return Version
2020v4.1
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$0$0
Compensation and Service Providers

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
19 Brewster Road, Sudbury, MA 01776

Signing Officer

Name
Jennifer Collins
Title
Executive Director
Phone
6175956436
Signed
2022-05-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Filing Fee Refund

Form 990EZ, Part I, Line 16

Bank Service Charges

Form 990EZ, Part I, Line 16

Filing Fees

Form 990EZ, Part I, Line 16

Annual Meeting

Form 990EZ, Part II, Line 24

Merchandise

Raw XML Appendix163 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/PhoneNum06175956436
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sudbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09115
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0565
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IRS990EZ/LobbyingActivitiesInd0false
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of music education for disabled and underserved children.
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt0152
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt037567
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021593
IRS990ScheduleA/Total509Grp/TotalAmt037567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Filing Fee Refund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchandise
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06175956436
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
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ReturnHeader/Filer/BusinessNameControlTxt0TEDR
ReturnHeader/Filer/EIN0821816551
ReturnHeader/Filer/PhoneNum06175956436
ReturnHeader/Filer/USAddress/AddressLine1Txt019 Brewster Road
ReturnHeader/Filer/USAddress/CityNm0Sudbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C KIRPAS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 PLEASANT ST STE 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURYPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001950
ReturnHeader/PreparerPersonGrp/PhoneNum09784627250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey C Kirpas
ReturnHeader/ReturnTs02022-07-21T12:31:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings