Civic Intelligence

Roc-A-Natural Cultural Foundation Inc.

EIN 88-2320011 • Staten Island, NY

Pub. 78 EligibleNTEE A23
18 Waverly PlaceStaten Island, NY 10304
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

NTEE A23 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE A23 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

115%

Faster revenue growth than 87% of similar nonprofits.

NTEE A23 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $239 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $239 (-100%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Up

$32,077

Up $17,157 (+115%) from 2023

Expenses

Up

$48,308

Up $33,327 (+222%) from 2023

Net Income

Down

-$16,231

Down $16,170 (-26508%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300$200$100$0Assets 2023: $239Liabilities 2023: $0Net Assets 2023: $2392023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $14,920Expenses 2023: $14,981Net Income 2023: -$612023Revenue 2024: $32,077Expenses 2024: $48,308Net Income 2024: -$16,2312024

Highlighted filing

2024

Revenue$32,077
Expenses$48,308
Net Income-$16,231
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,077
Expenses
$48,308
Net income
-$16,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$32.1$48.3$16.2
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$14.9$15.0$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-TreasurerPT$0--
-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Roc-a-natural Cultural Foundation Inc
EIN
88-2320011
Phone
9174067736
Address
18 WAVERLY PLACE, STATEN ISLAND, NY 10304

Signing Officer

Name
Milagros D Rodriguez
Title
Tax Preparer
Phone
9293326017
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Gods Provision Services LLC
Address
88 NEW DORP PLAZA STE 101, STATEN ISLAND, NY 10306
Preparer
Milagros D Rodriguez
Phone
9293326017
Raw XML Appendix177 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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILAGROS D RODRIGUEZ
ReturnHeader/ReturnTs02025-05-20T14:10:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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