Civic Intelligence

Haydens Falls Inc.

990PF • Fiscal year 2023 • EIN 85-1014112

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-1024%

Higher net margin than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-8.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,383,372

Down $134,542 (-8.9%) from 2022

Net Assets

Down

$1,383,372

Down $134,542 (-8.9%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin1st percentile

Revenue

Down

$13,140

Down $1,504,355 (-99%) from 2022

Expenses

Up

$147,682

Up $147,682 from 2022

Net Income

Down

-$134,542

Down $1,652,037 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $0Net Assets 2023: $1,383,3722023Assets 2024: $1,102,569Liabilities 2024: $147,118Net Assets 2024: $955,4512024

Highlighted filing

2023

Assets$1,383,372
Liabilities$0
Net Assets$1,383,372
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$13,140
Expenses$147,682
Net Income-$134,542
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
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
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109
Preparer
Annette Johnson
Phone
2395914747
Raw XML Appendix192 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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ReturnHeader/Filer/EIN0851014112
ReturnHeader/Filer/PhoneNum02392531282
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Johnson
ReturnHeader/ReturnTs02024-05-03T10:27:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCCO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIGLIAZZO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,383,372
Liabilities
$0
Net assets
$1,383,372
Revenue
$13,140
Expenses
$147,682
Net income
-$134,542
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