Civic Intelligence

Haydens Falls Inc.

990PF • Fiscal year 2020 • EIN 85-1014112

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profile
1995 Elsa StreetNaples, FL 34109

(239) 253-1282

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

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

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.

2020 filings • <$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 / Assets62nd percentile

Assets

$446

No earlier filing loaded for comparison.

Net Assets

$446

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

$500

No earlier filing loaded for comparison.

Expenses

$54

No earlier filing loaded for comparison.

Net Income

$446

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.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $446Liabilities 2020: $1Net Assets 2020: $4462020Assets 2021: $419Liabilities 2021: $1Net Assets 2021: $4192021Assets 2022: $1,517,914Liabilities 2022: $1Net Assets 2022: $1,517,9142022Assets 2023: $1,383,372Liabilities 2023: $1Net Assets 2023: $1,383,3722023Assets 2024: $1,102,569Liabilities 2024: $147,118Net Assets 2024: $955,4512024

Highlighted filing

2020

Assets$446
Liabilities$1
Net Assets$446
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $500Expenses 2020: $54Net Income 2020: $4462020Revenue 2021: $1Expenses 2021: $27Net Income 2021: -$262021Revenue 2022: $1,517,495Expenses 2022: $0Net Income 2022: $1,517,4952022Revenue 2023: $13,140Expenses 2023: $147,682Net Income 2023: -$134,5422023Revenue 2024: $11,702Expenses 2024: $439,623Net Income 2024: -$427,9212024

Highlighted filing

2020

Revenue$500
Expenses$54
Net Income$446
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCCO ANTHONY MIGLIAZZOPresidentPT$0--
DARLA MELUCCISecretaryPT$0--
REBECCA CORNACCHIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Haydens Falls
EIN
85-1014112
Phone
2392531282
Address
1995 ELSA STREET, NAPLES, FL 34109

Signing Officer

Name
Rocco Migliazzo
Title
President
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109
Preparer
Annette Johnson
Phone
2395914747
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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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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
$446
Liabilities
$1
Net assets
$446
Revenue
$500
Expenses
$54
Net income
$446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.96$0.01$0.44$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.01$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.52$0.00$1.52
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00