Civic Intelligence

Rocky Nook Foundation

990PF • Fiscal year 2021 • EIN 85-6679527

Jan 01, 2021 to Dec 31, 2021 • 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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

68%

Higher net margin than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.1%

Faster asset growth than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,020,948

Up $10,862 (+1.1%) from 2020

Net Assets

Up

$1,020,948

Up $10,862 (+1.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin90th percentile

Revenue

Down

$15,862

Down $998,286 (-98%) from 2020

Expenses

Up

$5,000

Up $938 (+23%) from 2020

Net Income

Down

$10,862

Down $999,224 (-99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$1,020,948
Liabilities$0
Net Assets$1,020,948
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$15,862
Expenses$5,000
Net Income$10,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER T BAKERTrustee-$0--
RACHEL DIEHLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST CONGREGATIONAL CHURCH OF NEW CANAANGENERAL CONTRIBUTION, UNRESTRICTED TO PURPOSEPUBLIC CHARITYNEW CANAAN, CT, US$5,000
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 Appendix260 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/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R BODAN TAX PARTNER
ReturnHeader/ReturnTs02022-11-15T17:55:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,020,948
Liabilities
$0
Net assets
$1,020,948
Revenue
$15,862
Expenses
$5,000
Net income
$10,862
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.01$0.00$1.01