Civic Intelligence

Lion Rock Foundation

990PF • Fiscal year 2020 • EIN 26-3080768

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 30, 2021

Organization Profile
PO Box 20659Oakland, CA 94620

(510) 697-3801

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-127119%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,068 (-100%) from 2019

Net Assets

Down

$0

Down $94,068 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$74

Down $279 (-79%) from 2019

Expenses

Up

$94,142

Up $82,907 (+738%) from 2019

Net Income

Down

-$94,068

Down $83,186 (-764%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$74
Expenses$94,142
Net Income-$94,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 30, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th 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
5106973801
Address
PO Box 20659, Oakland, CA 94620

Signing Officer

Name
Lai Ming Chan Meyer
Title
President
Signed
2021-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Delagnes Mitchell & Linder LLP
Address
300 Montgomery Street Suite 1050, San Francisco, CA 94104
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Fund the programs Artists-in-Communities program.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Fund the organization's work in providing healthcare services to low-income, displaced persons.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Registered Agent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Secretary of State
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/Amt150
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
TaxesSchedule/TaxesDetail/CategoryTxt1Franchise Tax Board
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lai Ming Chan Meyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lion Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0263080768
ReturnHeader/Filer/PhoneNum05106973801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 20659
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942941784
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/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darren A Presher
ReturnHeader/ReturnTs02021-07-30T12:54:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lai Ming Chan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Meyer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$74
Expenses
$94,142
Net income
-$94,068
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
Peer Organizations

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