Civic Intelligence

The Valley Rock Foundation

EIN 26-4742502 • Yountville, CA

PO Box 3510Yountville, CA 94599
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.07x

Higher debt load relative to assets than 61% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-2549%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

$1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-64%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,393,289

Down $12,823,978 (-84%) from 2023

Liabilities

Down

$172,008

Down $373,287 (-68%) from 2023

Net Assets

Down

$2,221,281

Down $12,450,691 (-85%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin1st percentile

Revenue

Down

$455,210

Down $788,994 (-63%) from 2023

Expenses

Up

$12,057,992

Up $9,000,116 (+294%) from 2023

Net Income

Down

-$11,602,782

Down $9,789,110 (-540%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2014: $44,320,148Liabilities 2014: $15,142Net Assets 2014: $44,305,0062014Assets 2015: $35,253,527Liabilities 2015: $105,797Net Assets 2015: $35,147,7302015Assets 2016: $27,233,612Liabilities 2016: $113,807Net Assets 2016: $27,119,8052016Assets 2017: $29,791,960Liabilities 2017: $116,709Net Assets 2017: $29,675,2512017Assets 2018: $25,147,408Liabilities 2018: $236,877Net Assets 2018: $24,910,5312018Assets 2019: $21,857,470Liabilities 2019: $332,674Net Assets 2019: $21,524,7962019Assets 2020: $19,180,787Liabilities 2020: $644,764Net Assets 2020: $18,536,0232020Assets 2021: $20,986,712Liabilities 2021: $596,337Net Assets 2021: $20,390,3752021Assets 2022: $18,345,172Liabilities 2022: $213,069Net Assets 2022: $18,132,1032022Assets 2023: $15,217,267Liabilities 2023: $545,295Net Assets 2023: $14,671,9722023Assets 2024: $2,393,289Liabilities 2024: $172,008Net Assets 2024: $2,221,2812024

Highlighted filing

2024

Assets$2,393,289
Liabilities$172,008
Net Assets$2,221,281
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2014: $1,230,299Expenses 2014: $1,651,809Net Income 2014: -$421,5102014Revenue 2015: $849,095Expenses 2015: $7,753,400Net Income 2015: -$6,904,3052015Revenue 2016: $1,336,465Expenses 2016: $10,725,902Net Income 2016: -$9,389,4372016Revenue 2017: $929,194Expenses 2017: $2,597,167Net Income 2017: -$1,667,9732017Revenue 2018: -$685,562Expenses 2018: $3,990,112Net Income 2018: -$4,675,6742018Revenue 2019: $1,476,453Expenses 2019: $6,535,035Net Income 2019: -$5,058,5822019Revenue 2020: $466,755Expenses 2020: $567,859Net Income 2020: -$101,1042020Revenue 2021: $867,438Expenses 2021: $387,934Net Income 2021: $479,5042021Revenue 2022: -$613,551Expenses 2022: $809,060Net Income 2022: -$1,422,6112022Revenue 2023: $1,244,204Expenses 2023: $3,057,876Net Income 2023: -$1,813,6722023Revenue 2024: $455,210Expenses 2024: $12,057,992Net Income 2024: -$11,602,7822024

Highlighted filing

2024

Revenue$455,210
Expenses$12,057,992
Net Income-$11,602,782
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,393,289
Liabilities
$172,008
Net assets
$2,221,281
Revenue
$455,210
Expenses
$12,057,992
Net income
-$11,602,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.17$2.22$0.46$12.1$11.6
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.55$14.7$1.24$3.06$1.81
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.21$18.1$0.61$0.81$1.42
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.60$20.4$0.87$0.39$0.48
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.64$18.5$0.47$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.33$21.5$1.48$6.54$5.06
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.24$24.9$0.69$3.99$4.68
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.12$29.7$0.93$2.60$1.67
2016Detailed filing. Detailed filing data is available for this year.$27.2$0.11$27.1$1.34$10.7$9.39
2015Detailed filing. Detailed filing data is available for this year.$35.3$0.11$35.1$0.85$7.75$6.90
2014Detailed filing. Detailed filing data is available for this year.$44.3$0.02$44.3$1.23$1.65$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Celeste Keith WhiteEx Dir/Trt'EePT$0--
Robert A WhiteSec/TreasPT$0--
Gayle BeebeDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Valley Rock Foundation
EIN
26-4742502
Phone
7072657734
Address
PO Box 3510, Yountville, CA 94599

Signing Officer

Name
Celeste Keith White
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
111 Pine Street Suite 1750, San Francisco, CA 94111
Preparer
Erik Satow
Phone
4159830200
Raw XML AppendixShowing 400 of 448 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert A White
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship fund for needy and deserving students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Adult Hospice Day Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Support for Those in Need
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Support for Those in Need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Support for Those in Need
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Support for Those in Need
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Westmont College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Trinity Forum Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2St Helena Montessori
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Napa Valley Hospice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Victory Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Yountvillesuncom
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Victory Christian Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Calistoga Community Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8NAPA COUNTY Animal Response Team
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Operation with Love from Home
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0955 La Paz Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1POBox 9464
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2880 College Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3414 So Jefferson St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt44585 Badger Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 2070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64585 Badger Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 3808
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 67
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Santa Rosa
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Santa Rosa
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02200297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04613648
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt072009
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt072009
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt0364244
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Events
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Maintenance
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Other Program Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Reference Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14Telephone Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311912
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42544
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt775
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94705
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101951
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13998
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt311912
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53424

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