Civic Intelligence

The Rochford Foundation

990PF • Fiscal year 2022 • EIN 26-3587964

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

9th percentile

-91%

Higher net margin than 9% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-61%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,158,487

Down $259,253 (-3.1%) from 2021

Net Assets

Down

$8,158,487

Down $259,253 (-3.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Down

$285,560

Down $455,940 (-61%) from 2021

Expenses

Down

$544,813

Down $15,321 (-2.7%) from 2021

Net Income

Down

-$259,253

Down $440,619 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$8,158,487
Liabilities$0
Net Assets$8,158,487
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$285,560
Expenses$544,813
Net Income-$259,253
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LLOYD T ROCHFORDTrustee-$0--
CAROL A ROCHFORDTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Lloyd T Rochford
Title
Trustee
Signed
2023-11-15
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
Raw XML Appendix350 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02008-12-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52012-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72013-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92014-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102015-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112015-06-30
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02266671
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1780005
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2892516
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3257930
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt476439
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt562495
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt657981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt738061
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt881045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt988665
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1083750
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11243399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt058117
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt119999
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt222884
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt36613
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41960
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt51602
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt61487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7976
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82078
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt92273
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt102147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt116241
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0757946
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1250838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2264139
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt369718
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt418703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt515287
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt612703
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt78337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt815673
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt917144
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1014047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1140832
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING & IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt100.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt110.0256
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt044600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt044600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0285560
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0126377
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-259253
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04306
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04306
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0210205
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0210205
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0108074
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0108074
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt034009
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt034009
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0418435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0544813
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0285560
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0373835
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0500213
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017241
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt017242
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-259253
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08158487
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08417740
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08158487
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08417740
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08158487
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0440821
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0307945
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01611744
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt09462286
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt07976919
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07850542
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08417740
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08158487
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08417740
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08158487
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08417740
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08158487
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LLOYD T ROCHFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CAROL A ROCHFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt014 STRAUSS TERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114 STRAUSS TERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RANCHO MIRAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1RANCHO MIRAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092270
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192270
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0418435
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0418435
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt014 STRAUSS TERR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RANCHO MIRAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092270
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TIM ROCHFORD
IRS990PF/StatementsRegardingActyGrp/PhoneNum07607292095
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BOYS GIRLS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1REDLANDS COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01251 CLAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 8908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0REDLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1REDLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092374
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192375
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0433757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0416773
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0458706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0424382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0391439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0391439
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02152053
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0418435
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0433757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0416773
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0458706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0424382
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0418435
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0418435
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02543492
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02125057
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LLOYD T ROCHFORD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014 STRAUSS TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RANCHO MIRAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092270
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0285560
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0285560
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0121,000 SHARES OF RING ENERGY STOCK
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01611744
LandEtcSchedule2/LandEtcGrp/BookValueAmt07850542
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09462286
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04306
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04306
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CLEANING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LANDSCAPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LICENSE AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03734
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt28776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47753
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt514117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt63471
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76824
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt812398
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt918331
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt106129
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03734
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812398
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt918331
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt106129
TaxesSchedule/TaxesDetail/Amt018393
TaxesSchedule/TaxesDetail/Amt115616
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt018393
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt115616
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD T ROCHFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHFORD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0263587964
ReturnHeader/Filer/USAddress/AddressLine1Txt014 STRAUSS TERRACE
ReturnHeader/Filer/USAddress/CityNm0RANCHO MIRAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461971732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findlay & Hanson CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02777 Jefferson St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607292095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Hanson CPA
ReturnHeader/ReturnTs02023-11-15T12:01:26-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LLOYD T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROCHFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,158,487
Liabilities
$0
Net assets
$8,158,487
Revenue
$285,560
Expenses
$544,813
Net income
-$259,253
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