Civic Intelligence

David Rock Foundation

990PF • Fiscal year 2025 • EIN 46-7443893

Jan 01, 2025 to Dec 31, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2024

Assets$16,725
Liabilities$0
Net Assets$16,725
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$60,000
Expenses$128,360
Net Income-$68,360
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

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 increase Jewish learning and awareness-Brooklyn, NY, US$55,000
Paid Grant-to continue Jewish religious study-Denver, CO, US$10,000
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
Trustee
Signed
2026-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael Manson An Acctcy Corp
Address
30 CORPORATE PARK STE 200, IRVINE, CA 92606
Preparer
Michael Manson
Phone
9492600560
Raw XML Appendix221 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/BusinessNameLine1Txt0Neil Rock
IRS990PF/StatementsRegardingActyGrp/PhoneNum09176539019
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt055000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0to increase Jewish learning and awareness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1to continue Jewish religious study
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Jewish Learning Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Chabad Center for Jewish Life
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Zoe's Boutique
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Diamondrock LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01412 E Borchard Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1245 Adams St
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denver
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-31
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ReturnHeader/Filer/EIN0467443893
ReturnHeader/Filer/PhoneNum09176539019
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ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953863718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Manson An Acctcy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 CORPORATE PARK STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09492600560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Manson
ReturnHeader/ReturnTs02026-03-31T10:03:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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