Civic Intelligence

Haydens Falls Inc.

990PF • Fiscal year 2022 • EIN 85-1014112

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

Organization Profile
15275 Collier Blvd 201-333Naples, FL 34119

(239) 253-1282

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

362171%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

151749400%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,517,914

Up $1,517,495 (+362171%) from 2021

Net Assets

Up

$1,517,914

Up $1,517,495 (+362171%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$1,517,495

Up $1,517,494 (+151749400%) from 2021

Expenses

Down

$0

Down $27 (-100%) from 2021

Net Income

Up

$1,517,495

Up $1,517,521 (+5836619%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$1,517,914
Liabilities$1
Net Assets$1,517,914
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$1,517,495
Expenses$0
Net Income$1,517,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th 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
15275 COLLIER BLVD 201-333, NAPLES, FL 34119

Signing Officer

Name
Rocco Migliazzo
Title
President
Signed
2023-09-11
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

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,914
Liabilities
$1
Net assets
$1,517,914
Revenue
$1,517,495
Expenses
$0
Net income
$1,517,495
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