Civic Intelligence

David Rock Foundation

990PF • Fiscal year 2019 • EIN 46-7443893

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profile
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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-167%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$113,660

Down $67,752 (-37%) from 2018

Net Assets

Down

$113,660

Down $67,752 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$40,500

Down $114,500 (-74%) from 2018

Expenses

Down

$108,252

Down $13,903 (-11%) from 2018

Net Income

Down

-$67,752

Down $100,597 (-306%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2019

Assets$113,660
Liabilities$0
Net Assets$113,660
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$40,500
Expenses$108,252
Net Income-$67,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive RockTrustee-$0--
Zoe RockTrustee-$0--
Neil RockTrustee-$0--
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
2020-05-12
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 continue work of Irvine Hebrew Day School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2to continue Jewish religious study
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to offer educational, cultural, recreational, and social services to soldiers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to make Jewish learning accessible and personally meaningful to every Jew, regardless of background or affiliation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5jewish studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6jewish studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Jewish 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/GrantOrContributionPurposeTxt8to promote jewish awareness of youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9We open doors to Jewish life through programming for families with young children and for young adults, offer leadership development opportunities, give grants that support local Jewish organizations, and make it possible for community members of all ages to visit Israel, many for the first time.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10The OUR HOUSE mission is to provide the community with grief support services, education, resources, and hope. Since 1993, OUR HOUSE has helped thousands of grieving children, teens, and adults as they embark upon their journeys to hope and healing.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11As a group, we research the nonprofits we fund to ensure their viability, while increasing the amount of support far beyond what any one of us could offer individually. Pooling our giving dollars exponentially multiplies the impact of our giving.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Friends of Chabad is a group of Passaic-Clifton community members who catalyze, organize, and support local Chabad outreach activities. All donations to Friends of Chabad are 501(c)(3) tax deductible.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Chabad of Newport Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Friends of the IDF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd890035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1090025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1192651
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1207066
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0104730
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/ExcessDistributionCyovYr1Amt0120360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt073280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt030090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027988
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0362210
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104730
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120360
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt073280
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt030090
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104730
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104730
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0390198
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0285468
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0penalty
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1wire fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01742
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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/ReturnTs02020-05-12T13:47:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,660
Liabilities
$0
Net assets
$113,660
Revenue
$40,500
Expenses
$108,252
Net income
-$67,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.60$1.28$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.90$1.74$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.03$1.62$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.75$1.41$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$3.43$1.62$1.81
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.41$1.08$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.55$1.22$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.93$0.75$1.18
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.42$0.35$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.35$0.32$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.20$0.02$0.18