Civic Intelligence

Lone Rock Foundation

990PF • Fiscal year 2019 • EIN 83-2437632

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization Profile
829 Almar Avenue Suite C Box 523Santa Cruz, CA 95060

(202) 942-5355

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$81,250

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

$13,504,944

No earlier filing loaded for comparison.

Net Assets

$12,896,594

No earlier filing loaded for comparison.

Liabilities

$608,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

$13,089,559

No earlier filing loaded for comparison.

Expenses

$192,965

No earlier filing loaded for comparison.

Net Income

$12,896,594

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.

$100M$50M$0Assets 2019: $13,504,944Liabilities 2019: $608,350Net Assets 2019: $12,896,5942019Assets 2020: $88,563,578Liabilities 2020: $1Net Assets 2020: $88,563,5782020Assets 2021: $94,429,828Liabilities 2021: $90,363Net Assets 2021: $94,339,4652021Assets 2022: $91,390,644Liabilities 2022: $2,083,735Net Assets 2022: $89,306,9092022Assets 2023: $86,884,340Liabilities 2023: $1,037,962Net Assets 2023: $85,846,3782023Assets 2024: $86,670,978Liabilities 2024: $1,984,850Net Assets 2024: $84,686,1282024

Highlighted filing

2019

Assets$13,504,944
Liabilities$608,350
Net Assets$12,896,594
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2019: $13,089,559Expenses 2019: $192,965Net Income 2019: $12,896,5942019Revenue 2020: $76,106,051Expenses 2020: $438,965Net Income 2020: $75,667,0862020Revenue 2021: $8,565,645Expenses 2021: $2,789,758Net Income 2021: $5,775,8872021Revenue 2022: $1,818,931Expenses 2022: $6,844,122Net Income 2022: -$5,025,1912022Revenue 2023: $3,728,924Expenses 2023: $7,184,205Net Income 2023: -$3,455,2812023Revenue 2024: $6,503,859Expenses 2024: $7,664,109Net Income 2024: -$1,160,2502024

Highlighted filing

2019

Revenue$13,089,559
Expenses$192,965
Net Income$12,896,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DEECEOFT$81,250-$81,250
REED HASTINGSDirector President-$0--
KEVIN HALLDirector Secretary-$0--
KIM SMITHDirector Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lone Rock Foundation
EIN
83-2437632
Phone
2029425355
Address
829 ALMAR AVENUE SUITE C BOX 523, SANTA CRUZ, CA 95060

Signing Officer

Name
Amy Dee
Title
CEO
Phone
2029425355
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Prerna Jagada
Phone
6508458100
Raw XML Appendix384 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/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0829 ALMAR AVENUE SUITE C BOX 523
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA CRUZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd095060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LONE ROCK FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02029425355
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S PRIMARY ACTIVITY WILL BE TO HOST EDUCATIONAL EVENTS, MEETINGS, CONFERENCES, AND RETREATS FOR SECTION 501(C)(3) ORGANIZATIONS BUT PRIORITIZING THE ORGANIZATIONS THAT SUPPORT EDUCATION. THE CONFERENCE AND RETREAT CENTER IS CURRENTLY UNDER CONSTRUCTION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0188815
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0REED HASTINGS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1RETREATLAND LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0REED HASTINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0849 ALMAR AVENUE BO 523 APT NO C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12440 WEST EL CAMINO REAL SUITE 3000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2849 ALMAR AVENUE BO 523 APT NO C
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA CRUZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MOUNTAIN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SANTA CRUZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295060
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt249206
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt05122413
LandEtcSchedule2/LandEtcGrp/BookValueAmt120613
LandEtcSchedule2/LandEtcGrp/BookValueAmt2125966
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt02019 CONSTRUCTION IN PROCESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12019 ROCKY MOUNTAIN KAWASAKI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt22019 CAPITALIZED COSTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05122413
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt120613
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2125966
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05122413
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt120613
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2125966
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt068148
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt068148
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GENERAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2851
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2851
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0SILICON VALLEY COMMUNITY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0REED HASTINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0829 ALMAR AVENUE SUITE C BOX 523
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12440 WEST EL CAMINO REAL SUITE 3000
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SANTA CRUZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1MOUNTAIN VIEW
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd095060
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd194040
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt06215
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06215
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02029425355
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0832437632
ReturnHeader/Filer/PhoneNum02029425355
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 ALMAR AVENUE SUITE C BOX 523
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941341042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK RIMERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PAGE MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094304
ReturnHeader/PreparerPersonGrp/PhoneNum06508458100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRERNA JAGADA
ReturnHeader/ReturnTs02020-08-07T11:27:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,504,944
Liabilities
$608,350
Net assets
$12,896,594
Revenue
$13,089,559
Expenses
$192,965
Net income
$12,896,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.7$1.98$84.7$6.50$7.66$1.16
2023Detailed filing. Detailed filing data is available for this year.$86.9$1.04$85.8$3.73$7.18$3.46
2022Detailed filing. Detailed filing data is available for this year.$91.4$2.08$89.3$1.82$6.84$5.03
2021Detailed filing. Detailed filing data is available for this year.$94.4$0.09$94.3$8.57$2.79$5.78
2020Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$76.1$0.44$75.7
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.61$12.9$13.1$0.19$12.9