Civic Intelligence

David Rock Foundation

990PF • Fiscal year 2018 • EIN 46-7443893

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

52 SunlightIrvine, CA 92603

(917) 653-9019

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$181,412

Up $32,845 (+22%) from 2017

Net Assets

Up

$181,412

Up $32,845 (+22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$155,000

Down $38,100 (-20%) from 2017

Expenses

Up

$122,155

Up $47,300 (+63%) from 2017

Net Income

Down

$32,845

Down $85,400 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $20,015Liabilities 2013: $0Net Assets 2013: $20,0152013Assets 2014: $20,737Liabilities 2014: $02014Assets 2015: $24,117Liabilities 2015: $0Net Assets 2015: $24,1172015Assets 2016: $30,322Liabilities 2016: $0Net Assets 2016: $30,3222016Assets 2017: $148,567Liabilities 2017: $0Net Assets 2017: $148,5672017Assets 2018: $181,412Liabilities 2018: $0Net Assets 2018: $181,4122018Assets 2019: $113,660Liabilities 2019: $0Net Assets 2019: $113,6602019Assets 2020: $294,220Liabilities 2020: $0Net Assets 2020: $294,2202020Assets 2021: $227,775Liabilities 2021: $0Net Assets 2021: $227,7752021Assets 2022: $168,945Liabilities 2022: $0Net Assets 2022: $168,9452022Assets 2023: $85,085Liabilities 2023: $0Net Assets 2023: $85,0852023Assets 2024: $16,725Liabilities 2024: $0Net Assets 2024: $16,7252024

Highlighted filing

2018

Assets$181,412
Liabilities$0
Net Assets$181,412

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $20,000Expenses 2013: $2,000Net Income 2013: $18,0002013Revenue 2014: $30,000Expenses 2014: $29,278Net Income 2014: $7222014Revenue 2015: $35,000Expenses 2015: $31,620Net Income 2015: $3,3802015Revenue 2016: $41,500Expenses 2016: $35,295Net Income 2016: $6,2052016Revenue 2017: $193,100Expenses 2017: $74,855Net Income 2017: $118,2452017Revenue 2018: $155,000Expenses 2018: $122,155Net Income 2018: $32,8452018Revenue 2019: $40,500Expenses 2019: $108,252Net Income 2019: -$67,7522019Revenue 2020: $342,660Expenses 2020: $162,100Net Income 2020: $180,5602020Revenue 2021: $75,000Expenses 2021: $141,445Net Income 2021: -$66,4452021Revenue 2022: $103,000Expenses 2022: $161,830Net Income 2022: -$58,8302022Revenue 2023: $90,000Expenses 2023: $173,860Net Income 2023: -$83,8602023Revenue 2024: $60,000Expenses 2024: $128,360Net Income 2024: -$68,3602024

Highlighted filing

2018

Revenue$155,000
Expenses$122,155
Net Income$32,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive RockTrustee-$0--
Zoe RockTrustee-$0--
Neil RockTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-to make Jewish learning accessible and personally meaningful to every Jew, regardless of background or affiliation.PCBrooklyn, NY, US$25,000
Paid Grant-Hatzolah of Passaic/Clifton EMS is a non-profit organization, consisting entirely of volunteer EMTs and dispatchers, that provide 24/7 emergency medical services to the Passaic Clifton community.PCPassaic, NJ, US$16,800
Paid Grant-jewish studiesPCLos Angeles, CA, US$15,600
Paid Grant-to promote jewish religious studies for familiesPCPassaic, NJ, US$11,800
Paid Grant-jewish studiesPCIrvine, CA, US$10,400
Paid Grant-to continue work of Irvine Hebrew Day SchoolPOFSanta Ana, CA, US$10,000
Paid Grant-Jewish Funders Network is a community that grows the size and impact of Jewish philanthropy. We connect funders together, empower individual excellence, and catalyze collective action. We work for a vibrant, meaningful, inclusive, interconnected, creative, and compassionate world.POFNew York, NY, US$10,000
Paid Grant-to continue Jewish religious studyPCIrvine, CA, US$5,540
Paid Grant-to provide and assist seriously ill childrenPCNew York, NY, US$5,000
Paid Grant-to offer educational, cultural, recreational, and social services to soldiersPCNew York, NY, US$4,000
Paid Grant-to promote jewish awareness of youthPCLos Angeles, CA, US$1,800
Paid Grant-jewish studiesPCIrvine, CA, US$1,540
Paid Grant-jewish religious studyPCSeal Beach, CA, US$1,080
Paid Grant-gives support to chidren who have lost a loved onePCLos Angeles, CA, US$1,000
Paid Grant-to continue Jewish religious studyPCNewport Beach, CA, US$800
Filing and Contact Details

Filer

Filer Name
David Rock Foundation
EIN
46-7443893
Phone
9176539019
Address
52 Sunlight, Irvine, CA 92603

Signing Officer

Name
Neil Rock
Title
President
Signed
2019-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael Manson An Acctcy Corp
Address
30 CORPORATE PARK STE 200, IRVINE, CA 92606-3106
Preparer
Michael Manson
Phone
9492600560
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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/GrantOrContributionPurposeTxt0to continue Jewish religious study
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to provide and assist seriously ill children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to continue work of Irvine Hebrew Day School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3gives support to chidren who have lost a loved one
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to continue Jewish religious study
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5to offer educational, cultural, recreational, and social services to soldiers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6to make Jewish learning accessible and personally meaningful to every Jew, regardless of background or affiliation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7jewish studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8jewish religious study
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9jewish studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10jewish studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Jewish Funders Network is a community that grows the size and impact of Jewish philanthropy. We connect funders together, empower individual excellence, and catalyze collective action. We work for a vibrant, meaningful, inclusive, interconnected, creative, and compassionate world.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12to promote jewish religious studies for families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13to promote jewish awareness of youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Hatzolah of Passaic/Clifton EMS is a non-profit organization, consisting entirely of volunteer EMTs and dispatchers, that provide 24/7 emergency medical services to the Passaic Clifton community.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73900 Michelson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt812340 Seal Beach Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9967 N La Cienega
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1012 Oxford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11150 W 30th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12110 Main Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt139317 W Pico
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14POB 5120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Santa Ana
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Newport Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Seal Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Passaic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Passaic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd611213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd990069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1092612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1207055
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1390035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1407055
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120360
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/ExcessDistributionCyovYr1Amt073280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0285468
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0120360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt073280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027988
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0120360
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0285468
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0165108
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0wire fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
ReasonableCauseExplanation/ExplanationTxt0Please abate any late filing penalties and any interest on this amount for the late filing of the taxpayers 2018 form 990F tax return. The taxpayer believes he has reasonable cause for filing late. The tax regulations for tax exempt entities can be complex. The taxpayer was unaware that the tax return was due May 15, 2019. The anniversary of his brother's death was 5/14. The David Rock Foundation was established in memory of his brother, David. The taxpayer has taken it upon himself by studying further educational awareness of the tax laws re: his tax exempt entity. Paying this penalty would create an undue financial hardship on the organization.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0467443893
ReturnHeader/Filer/PhoneNum09176539019
ReturnHeader/Filer/USAddress/AddressLine1Txt052 Sunlight
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953863710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Manson An Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CORPORATE PARK STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926063106
ReturnHeader/PreparerPersonGrp/PhoneNum09492600560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Manson
ReturnHeader/ReturnTs02019-08-09T13:17:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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