Civic Intelligence

Lion Rock Foundation

990PF • Fiscal year 2014 • EIN 26-3080768

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
One Kaiser PlazaOakland, CA 94612

(510) 891-0898

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-7047%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$148,192

Down $10,782 (-6.8%) from 2013

Net Assets

Down

$148,192

Down $10,782 (-6.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$153

Down $81 (-35%) from 2013

Expenses

Down

$10,935

Down $546 (-4.8%) from 2013

Net Income

Up

-$10,782

Up $465 (+4.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2013: $158,974Liabilities 2013: $0Net Assets 2013: $158,9742013Assets 2014: $148,192Liabilities 2014: $0Net Assets 2014: $148,1922014Assets 2015: $138,178Liabilities 2015: $0Net Assets 2015: $138,1782015Assets 2016: $127,079Liabilities 2016: $0Net Assets 2016: $127,0792016Assets 2017: $115,935Liabilities 2017: $0Net Assets 2017: $115,9352017Assets 2018: $104,950Liabilities 2018: $0Net Assets 2018: $104,9502018Assets 2019: $94,068Liabilities 2019: $0Net Assets 2019: $94,0682019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$148,192
Liabilities$0
Net Assets$148,192
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $234Expenses 2013: $11,481Net Income 2013: -$11,2472013Revenue 2014: $153Expenses 2014: $10,935Net Income 2014: -$10,7822014Revenue 2015: $144Expenses 2015: $10,158Net Income 2015: -$10,0142015Revenue 2016: $134Expenses 2016: $11,233Net Income 2016: -$11,0992016Revenue 2017: $123Expenses 2017: $11,267Net Income 2017: -$11,1442017Revenue 2018: $272Expenses 2018: $11,257Net Income 2018: -$10,9852018Revenue 2019: $353Expenses 2019: $11,235Net Income 2019: -$10,8822019Revenue 2020: $74Expenses 2020: $94,142Net Income 2020: -$94,0682020

Highlighted filing

2014

Revenue$153
Expenses$10,935
Net Income-$10,782
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lai Ming Chan MeyerPresident-$0--
Mitchell S MeyerVice President-$0--
Evelyn LeungSecretary-$0--
Darren A PresherTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lion Rock Foundation
EIN
26-3080768
Phone
5108910898
Address
One Kaiser Plaza, Oakland, CA 94612

Signing Officer

Name
Lai Ming Chan Meyer
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104-1999
Preparer
Darren A Presher
Phone
4159830500
Raw XML Appendix249 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ForeignAddress/AddressLine1Txt022 Stanley Street 21st Floor
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ReturnHeader/ReturnTs02015-05-13T10:52:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,192
Liabilities
$0
Net assets
$148,192
Revenue
$153
Expenses
$10,935
Net income
-$10,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.94$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.11$0.11