Civic Intelligence

The Rochford Foundation

990PF • Fiscal year 2021 • EIN 26-3587964

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
14 Strauss TerraceRancho Mirage, CA 92270

(760) 729-2095

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1817%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$8,417,740

Up $181,366 (+2.2%) from 2020

Net Assets

Up

$8,417,740

Up $181,366 (+2.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$741,500

Up $702,810 (+1817%) from 2020

Expenses

Up

$560,134

Up $16,984 (+3.1%) from 2020

Net Income

Up

$181,366

Up $685,826 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10M$5.0M$0Assets 2015: $9,488,248Liabilities 2015: $0Net Assets 2015: $9,488,2482015Assets 2016: $8,971,142Liabilities 2016: $0Net Assets 2016: $8,971,1422016Assets 2017: $9,110,326Liabilities 2017: $0Net Assets 2017: $9,110,3262017Assets 2018: $9,121,167Liabilities 2018: $0Net Assets 2018: $9,121,1672018Assets 2019: $8,740,834Liabilities 2019: $0Net Assets 2019: $8,740,8342019Assets 2020: $8,236,374Liabilities 2020: $0Net Assets 2020: $8,236,3742020Assets 2021: $8,417,740Liabilities 2021: $0Net Assets 2021: $8,417,7402021Assets 2022: $8,158,487Liabilities 2022: $0Net Assets 2022: $8,158,4872022Assets 2023: $7,731,639Liabilities 2023: $0Net Assets 2023: $7,731,6392023Assets 2024: $7,665,009Liabilities 2024: $0Net Assets 2024: $7,665,0092024

Highlighted filing

2021

Assets$8,417,740
Liabilities$0
Net Assets$8,417,740
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2015: $0Expenses 2015: $549,934Net Income 2015: -$549,9342015Revenue 2016: $0Expenses 2016: $517,106Net Income 2016: -$517,1062016Revenue 2017: $657,000Expenses 2017: $517,816Net Income 2017: $139,1842017Revenue 2018: $561,600Expenses 2018: $550,759Net Income 2018: $10,8412018Revenue 2019: $204,750Expenses 2019: $585,083Net Income 2019: -$380,3332019Revenue 2020: $38,690Expenses 2020: $543,150Net Income 2020: -$504,4602020Revenue 2021: $741,500Expenses 2021: $560,134Net Income 2021: $181,3662021Revenue 2022: $285,560Expenses 2022: $544,813Net Income 2022: -$259,2532022Revenue 2023: $108,770Expenses 2023: $535,618Net Income 2023: -$426,8482023Revenue 2024: $456,000Expenses 2024: $522,630Net Income 2024: -$66,6302024

Highlighted filing

2021

Revenue$741,500
Expenses$560,134
Net Income$181,366
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD T ROCHFORDTrustee-$0--
CAROL A ROCHFORDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTRIBUTIONPCREDLANDS, CA, US$27,500
Paid Grant-CONTRIBUTIONPCREDLANDS, CA, US$5,000
Paid Grant-CONTRIBUTIONPCREDLANDS, CA, US$5,000
Paid Grant-CONTRIBUTIONPCREDLANDS, CA, US$4,000
Paid Grant-CONTRIBUTIONPCREDLANDS, CA, US$3,000
Paid Grant-CONTRIBUTIONPCCOLORADO SPRINGS, CO, US$2,750
Paid Grant-CONTRIBUTIONPCLA QUINTA, CA, US$2,500
Paid Grant-CONTRIBUTIONPCREDLANDS, CA, US$2,000
Paid Grant-CONTRIBUTIONPCREDLANDS, CA, US$1,250
Paid Grant-CONTRIBUTIONPCSAN BERNADINO, CA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Rochford Foundation
EIN
26-3587964
Address
14 STRAUSS TERRACE, RANCHO MIRAGE, CA 92270

Signing Officer

Name
Lloyd T Rochford
Title
Trustee
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Findlay & Hanson CPAS APC
Address
2777 Jefferson St Suite 202, Carlsbad, CA 92008
Preparer
Nathan Hanson CPA
Phone
7607292095
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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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Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,417,740
Liabilities
$0
Net assets
$8,417,740
Revenue
$741,500
Expenses
$560,134
Net income
$181,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$0.46$0.52$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.11$0.54$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.00$8.16$0.29$0.54$0.26
2021Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.74$0.56$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.04$0.54$0.50
2019Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.20$0.59$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.12$0.00$9.12$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.66$0.52$0.14
2016Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.00$0.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.00$0.55$0.55