Civic Intelligence

Haydens Falls Inc.

990PF • Fiscal year 2021 • EIN 85-1014112

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2600%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$419

Down $27 (-6.1%) from 2020

Net Assets

Down

$419

Down $27 (-6.1%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$1

Down $499 (-100%) from 2020

Expenses

Down

$27

Down $27 (-50%) from 2020

Net Income

Down

-$26

Down $472 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$419
Liabilities$1
Net Assets$419
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$1
Expenses$27
Net Income-$26
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROCCO ANTHONY MIGLIAZZOPresidentPT$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
2022-04-16
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

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419
Liabilities
$1
Net assets
$419
Revenue
$1
Expenses
$27
Net income
-$26
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