Civic Intelligence

Harding Rock Fund

990 • Fiscal year 2017 • EIN 20-1430532

Jan 01, 2017 to Dec 31, 2017

Organization ProfileN/A
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

113%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$589,297

Down $39,824 (-6.3%) from 2016

Net Assets

Down

$588,652

Down $40,469 (-6.4%) from 2016

Liabilities

Up

$645

Up $645 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$168,304

Down $74,148 (-79%) from 2016

Expenses

Down

$21,691

Down $25,799 (-54%) from 2016

Net Income

Down

-$189,995

Down $48,349 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2017

Assets$589,297
Liabilities$645
Net Assets$588,652
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue-$168,304
Expenses$21,691
Net Income-$189,995
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To support the Tides Foundation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$589,297
Liabilities
$645
Net assets
$588,652
Revenue
-$168,304
Expenses
$21,691
Net income
-$189,995
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
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