Civic Intelligence

Haydens Falls Inc.

990PF • Fiscal year 2024 • EIN 85-1014112

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

Organization Profile
1690 Jung Blvd ENaples, FL 34120

(239) 253-1282

Siviq Scores

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

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-3657%

Higher net margin than 1% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,102,569

Down $280,803 (-20%) from 2023

Net Assets

Down

$955,451

Down $427,921 (-31%) from 2023

Liabilities

Up

$147,118

Up $147,117 (+14711700%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$11,702

Down $1,438 (-11%) from 2023

Expenses

Up

$439,623

Up $291,941 (+198%) from 2023

Net Income

Down

-$427,921

Down $293,379 (-218%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2024

Assets$1,102,569
Liabilities$147,118
Net Assets$955,451
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$11,702
Expenses$439,623
Net Income-$427,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.1
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
1690 Jung Blvd E, Naples, FL 34120

Signing Officer

Name
Rocco Migliazzo
Title
President
Signed
2025-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 JAEGERD RD, NAPLES, FL 34109
Preparer
Annette Johnson
Phone
2395914747
Raw XML Appendix217 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt228877
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5100
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0183
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
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ReturnHeader/Filer/EIN0851014112
ReturnHeader/Filer/PhoneNum02392531282
ReturnHeader/Filer/USAddress/AddressLine1Txt01690 Jung Blvd E
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034120
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592671667
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Johnson
ReturnHeader/ReturnTs02025-04-02T04:56:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,102,569
Liabilities
$147,118
Net assets
$955,451
Revenue
$11,702
Expenses
$439,623
Net income
-$427,921
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