Civic Intelligence

Blue Rock Charitable Foundation

990PF • Fiscal year 2023 • EIN 83-2235644

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 05, 2024

Organization Profile
2324 Second Street Pike 2BNewtown, PA 18940

(267) 753-9900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-36%

Higher net margin than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$177,822

Down $62,963 (-26%) from 2022

Net Assets

Down

$151,221

Down $89,564 (-37%) from 2022

Liabilities

Up

$26,601

Up $26,601 from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$249,170

Up $35,773 (+17%) from 2022

Expenses

Up

$338,734

Up $87,739 (+35%) from 2022

Net Income

Down

-$89,564

Down $51,966 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$400K$300K$200K$100K$0Assets 2020: $312,935Liabilities 2020: $0Net Assets 2020: $312,9352020Assets 2021: $278,383Liabilities 2021: $0Net Assets 2021: $278,3832021Assets 2022: $240,785Liabilities 2022: $0Net Assets 2022: $240,7852022Assets 2023: $177,822Liabilities 2023: $26,601Net Assets 2023: $151,2212023Assets 2024: $128,009Liabilities 2024: $26,601Net Assets 2024: $101,4082024

Highlighted filing

2023

Assets$177,822
Liabilities$26,601
Net Assets$151,221
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$200K$0-$200KRevenue 2020: $277,400Expenses 2020: $156,665Net Income 2020: $120,7352020Revenue 2021: $204,099Expenses 2021: $238,651Net Income 2021: -$34,5522021Revenue 2022: $213,397Expenses 2022: $250,995Net Income 2022: -$37,5982022Revenue 2023: $249,170Expenses 2023: $338,734Net Income 2023: -$89,5642023Revenue 2024: $246,806Expenses 2024: $296,619Net Income 2024: -$49,8132024

Highlighted filing

2023

Revenue$249,170
Expenses$338,734
Net Income-$89,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 5, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KETTELBERGERPresident/Secretary-$0--
SCOTT GIBBTreasurer/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Blue Rock Charitable Foundation
EIN
83-2235644
Phone
2677539900
Address
2324 SECOND STREET PIKE 2B, NEWTOWN, PA 18940

Signing Officer

Name
Steve Kettelberger
Title
President
Phone
2677539900
Signed
2024-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
150 S WARNER ROAD SUITE 310, KING OF PRUSSIA, PA 19406
Preparer
Connie M Lira
Phone
2156433900
Raw XML Appendix295 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BLUE ROCK CONSTRUCTION INC
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18680
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt119261
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PA CHARITABLE RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMUNITY EDUCATION AND AWARENESS EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt137639
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt019261
OtherIncomeSchedule2/OtherIncomeDetail/Desc0COMMUNITY EDUCATION AND AWARENESS EVENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019261
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KETTELBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02677539900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE ROCK CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0832235644
ReturnHeader/Filer/PhoneNum02677539900
ReturnHeader/Filer/USAddress/AddressLine1Txt02324 SECOND STREET PIKE 2B
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S WARNER ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING OF PRUSSIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE M LIRA
ReturnHeader/ReturnTs02024-08-07T21:07:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,822
Liabilities
$26,601
Net assets
$151,221
Revenue
$249,170
Expenses
$338,734
Net income
-$89,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.27$1.01$2.47$2.97$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.27$1.51$2.49$3.39$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$2.13$2.51$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.04$2.39$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.77$1.57$1.21