Civic Intelligence

Rocky Nook Foundation

990PF • Fiscal year 2020 • EIN 85-6679527

Nov 04, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

Organization Profile
204 Lukes Wood RoadNew Canaan, CT 06840

(914) 556-3185

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M 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 / Assets30th percentile

Assets

$1,010,086

No earlier filing loaded for comparison.

Net Assets

$1,010,086

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$1,014,148

No earlier filing loaded for comparison.

Expenses

$4,062

No earlier filing loaded for comparison.

Net Income

$1,010,086

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.

$1.5M$1.0M$500K$0Assets 2020: $1,010,086Liabilities 2020: $0Net Assets 2020: $1,010,0862020Assets 2021: $1,020,948Liabilities 2021: $0Net Assets 2021: $1,020,9482021Assets 2022: $1,028,570Liabilities 2022: $0Net Assets 2022: $1,028,5702022Assets 2023: $1,240,269Liabilities 2023: $12023Assets 2024: $1,117,529Liabilities 2024: $0Net Assets 2024: $1,117,5292024

Highlighted filing

2020

Assets$1,010,086
Liabilities$0
Net Assets$1,010,086
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,014,148Expenses 2020: $4,062Net Income 2020: $1,010,0862020Revenue 2021: $15,862Expenses 2021: $5,000Net Income 2021: $10,8622021Revenue 2022: $68,244Expenses 2022: $60,220Net Income 2022: $8,0242022Revenue 2023: $541,839Expenses 2023: $104,994Net Income 2023: $436,8452023Revenue 2024: $60,409Expenses 2024: $291,768Net Income 2024: -$231,3592024

Highlighted filing

2020

Revenue$1,014,148
Expenses$4,062
Net Income$1,010,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 4, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER T BAKERTrustee-$0--
RACHEL DIEHLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Nook Foundation
EIN
85-6679527
Phone
9145563185
Address
204 LUKES WOOD ROAD, NEW CANAAN, CT 06840

Signing Officer

Name
Christopher T Baker
Title
Trustee
Phone
9145563185
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph R Bodan Tax Partner
Phone
9143818900
Raw XML Appendix272 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/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R BODAN TAX PARTNER
ReturnHeader/ReturnTs02022-11-15T17:55:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-11-04
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,086
Liabilities
$0
Net assets
$1,010,086
Revenue
$1,014,148
Expenses
$4,062
Net income
$1,010,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.29$0.23
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$0.54$0.10$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.01$0.00$1.01