Civic Intelligence

Shaun Rocco Foundation

990PF • Fiscal year 2020 • EIN 84-2824129

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization Profile
1405 Payne AveNorth Tonawanda, NY 14120

(716) 674-9200

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

$7,062

No earlier filing loaded for comparison.

Net Assets

$7,062

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

$11,506

No earlier filing loaded for comparison.

Expenses

$4,444

No earlier filing loaded for comparison.

Net Income

$7,062

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 2020: $7,062Liabilities 2020: $0Net Assets 2020: $7,0622020Assets 2021: $6,975Liabilities 2021: $0Net Assets 2021: $6,9752021Assets 2022: $12,753Liabilities 2022: $0Net Assets 2022: $12,7532022Assets 2023: $18,406Liabilities 2023: $0Net Assets 2023: $18,4062023Assets 2024: $15,881Liabilities 2024: $0Net Assets 2024: $15,8812024

Highlighted filing

2020

Assets$7,062
Liabilities$0
Net Assets$7,062
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $11,506Expenses 2020: $4,444Net Income 2020: $7,0622020Revenue 2021: $8,312Expenses 2021: $8,312Net Income 2021: $02021Revenue 2022: $7,911Expenses 2022: $2,133Net Income 2022: $5,7782022Revenue 2023: $12,988Expenses 2023: $7,335Net Income 2023: $5,6532023Revenue 2024: $50Expenses 2024: $2,575Net Income 2024: -$2,5252024

Highlighted filing

2020

Revenue$11,506
Expenses$4,444
Net Income$7,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE BRAZELLPresident-$0--
MELISSA FRAWLEYVice Pres.-$0--
KRIS ROETZERSecretary-$0--
HILLARY BRAZELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Shaun Rocco Foundation
EIN
84-2824129
Address
1405 PAYNE AVE, NORTH TONAWANDA, NY 14120

Signing Officer

Name
Diane Brazell
Title
President
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Group of Wny CPA Pc
Address
5780 SENECA STREET, ELMA, NY 14059-9008
Preparer
Terri Koller Linsner CPA
Phone
7166749200
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,062
Liabilities
$0
Net assets
$7,062
Revenue
$11,506
Expenses
$4,444
Net income
$7,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.05$2.58$2.53
2023Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$13.0$7.34$5.65
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$7.91$2.13$5.78
2021Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$8.31$8.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$11.5$4.44$7.06