Civic Intelligence

Harding Rock Fund

990T • Fiscal year 2021 • EIN 20-1430532

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
PO Box 29903San Francisco, CA 94129

(415) 561-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,440,319Liabilities 2011: $0Net Assets 2011: $1,440,3192011Assets 2012: $1,213,088Liabilities 2012: $0Net Assets 2012: $1,213,0882012Assets 2013: $1,398,579Liabilities 2013: $3,543Net Assets 2013: $1,395,0362013Assets 2014: $1,251,437Liabilities 2014: $0Net Assets 2014: $1,251,4372014Assets 2015: $1,040,817Liabilities 2015: $0Net Assets 2015: $1,040,8172015Assets 2016: $629,121Liabilities 2016: $0Net Assets 2016: $629,1212016Assets 2017: $589,297Liabilities 2017: $645Net Assets 2017: $588,6522017Assets 2018: $707,028Liabilities 2018: $5,828Net Assets 2018: $701,2002018Assets 2019: $773,154Liabilities 2019: $9,600Net Assets 2019: $763,5542019Assets 2020: $566,690Liabilities 2020: $0Net Assets 2020: $566,6902020Assets 2021: $665,585Liabilities 2021: $0Net Assets 2021: $665,5852021Assets 2022: $61,482Liabilities 2022: $0Net Assets 2022: $61,4822022

Latest loaded filing

2022

Assets$61,482
Liabilities$0
Net Assets$61,482
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $28,164Expenses 2011: $23,230Net Income 2011: $4,9342011Revenue 2012: $43,156Expenses 2012: $23,184Net Income 2012: $19,9722012Revenue 2013: -$22,222Expenses 2013: $15,471Net Income 2013: -$37,6932013Revenue 2014: $88,163Expenses 2014: $15,712Net Income 2014: $72,4512014Revenue 2015: $91,184Expenses 2015: $25,549Net Income 2015: $65,6352015Revenue 2016: -$94,156Expenses 2016: $47,490Net Income 2016: -$141,6462016Revenue 2017: -$168,304Expenses 2017: $21,691Net Income 2017: -$189,9952017Revenue 2018: $169,693Expenses 2018: $14,991Net Income 2018: $154,7022018Revenue 2019: $64,381Expenses 2019: $11,609Net Income 2019: $52,7722019Revenue 2020: $122,078Expenses 2020: $131,484Net Income 2020: -$9,4062020Revenue 2021: $234,631Expenses 2021: $38,835Net Income 2021: $195,7962021Revenue 2022: $7,106Expenses 2022: $611,209Net Income 2022: -$604,1032022

Latest loaded filing

2022

Revenue$7,106
Expenses$611,209
Net Income-$604,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To support the Tides Foundation.

Filing and Contact Details

Filer

Filer Name
Harding Rock Fund
EIN
20-1430532
Phone
4155616400
Address
PO BOX 29903, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lawrence Litvak
Title
Secretary/treasurer/director
Phone
4155616400
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7144367100
Raw XML Appendix111 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0282260
IRS1120ScheduleD/NetCapitalGainAmt0282260
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0282260
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0647572
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0282260
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0621225
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02004-12-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0647572
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-26347
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1308607
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0621225
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0DISPOSITION - WORKING ASSETS, INC.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1WORKING ASSETS INC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0647572
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0282260
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0621225
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0ALI ATABAKI
IRS990T/BooksInCareOfDetail/PhoneNum04155617882
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 29903
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094129
IRS990T/BookValueAssetsEOYAmt0665585
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01914
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt011071
IRS990T/OverpaymentSection/RefundAmt011071
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt014688
IRS990TScheduleA/CapitalGainNetIncomeAmt0282260
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt09785
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt011285
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-5809
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-245027
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt031424
IRS990TScheduleA/TotUnrltTrdBusIncmAmt031424
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN S-CORPORATION
IRS990TScheduleA/UBIBeforeNOLDedAmt020139
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020139
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03617
IRS990T/TaxLessCreditsAmt03617
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014688
IRS990T/TotalTaxAmt03617
IRS990T/TotalTaxComputationAmt03617
IRS990T/TotalUBTIAmt017225
IRS990T/TotalUBTIBeforeNOLSpecificAmt018225
IRS990T/TotalUBTIBeforeSection199AAmt018225
IRS990T/TotalUBTIComputedAmt020139
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE LITVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04155616400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDING ROCK FUND
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0201430532
ReturnHeader/Filer/PhoneNum04155616400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29903
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA KARANTONIS
ReturnHeader/ReturnTs02022-11-14T13:50:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITVAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.01$0.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.23$0.04$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.76$0.06$0.01$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.17$0.01$0.15
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.17$0.02$0.19
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.09$0.05$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.09$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.02$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.03$0.02$0.00