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THE ROCKFALL FOUNDATION

THE ROCKFALL FOUNDATION

Middletown, CT, US
•
501(c)3
•
EIN
06-6000700
•
WWW.ROCKFALLFOUNDATION.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
funder logo

THE ROCKFALL FOUNDATION

Middletown, CT, US
•
501(c)3
•
EIN
06-6000700
•
WWW.ROCKFALLFOUNDATION.ORG
•
Open for Solicitation
Private Operating Foundation
Private Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$5,251,920

Investments
91%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$20,406

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2024
2025
Change
Cash & Equivalents
$27,080
$61,625
+128%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$3,381
-
Investments
$4,488,311
$4,763,864
+6%
Property, Plant, & Equipment (net)
$425,737
$423,050
-1%
Other Assets
-
-
-
Total Assets
$4,941,128
$5,251,920
+6%
Liabilities
2024
2025
Change
Payables & Accruals
$36,165
$20,406
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,165
$20,406
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$17,659
$7,659
-57%
Unrestricted Net Assets
$4,887,304
$5,223,855
+7%
Net assets
2024
2025
Change
Net assets
+$4,904,963
+$5,231,514
+7%
Balance Sheet
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