Civic Intelligence

Lion Rock Foundation

990PF • Fiscal year 2016 • EIN 26-3080768

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile
PO Box 20659Oakland, CA 94620

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8283%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$127,079

Down $11,099 (-8.0%) from 2015

Net Assets

Down

$127,079

Down $11,099 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$134

Down $10 (-6.9%) from 2015

Expenses

Up

$11,233

Up $1,075 (+11%) from 2015

Net Income

Down

-$11,099

Down $1,085 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$127,079
Liabilities$0
Net Assets$127,079
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$134
Expenses$11,233
Net Income-$11,099
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
PO Box 20659, Oakland, CA 94620

Signing Officer

Name
Lai Ming Chan Meyer
Title
President
Signed
2017-03-03
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
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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/Filer/USAddress/AddressLine1Txt0PO Box 20659
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delagnes Mitchell & Linder LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Montgomery Street Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941041999
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren A Presher
ReturnHeader/ReturnTs02017-03-03T16:48:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,079
Liabilities
$0
Net assets
$127,079
Revenue
$134
Expenses
$11,233
Net income
-$11,099
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