Civic Intelligence

Lone Rock Foundation

990PF • Fiscal year 2021 • EIN 83-2437632

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 28, 2022

Organization Profile
849 Almar Avenue Suite C523Santa Cruz, CA 95060

(303) 532-4662

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$440,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

39th percentile

6.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$94,429,828

Up $5,866,250 (+6.6%) from 2020

Net Assets

Up

$94,339,465

Up $5,775,887 (+6.5%) from 2020

Liabilities

Up

$90,363

Up $90,362 (+9036200%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin90th percentile

Revenue

Down

$8,565,645

Down $67,540,406 (-89%) from 2020

Expenses

Up

$2,789,758

Up $2,350,793 (+536%) from 2020

Net Income

Down

$5,775,887

Down $69,891,199 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$94,429,828
Liabilities$90,363
Net Assets$94,339,465
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

2021

Revenue$8,565,645
Expenses$2,789,758
Net Income$5,775,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 28, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DEECEOFT$440,000-$440,000
WILMOT HASTINGSDirector President-$0--
KEVIN HALLDirector Secretary-$0--
KIM SMITHDirector Treasurer-$0--
KRISTE DRAGONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lone Rock Foundation
EIN
83-2437632
Phone
3035324662
Address
849 ALMAR AVENUE SUITE C523, SANTA CRUZ, CA 95060

Signing Officer

Name
Amy Dee
Title
General Manager
Phone
3035324662
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 471 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/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0849 ALMAR AVENUE SUITE C523
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt60
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt80
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LandEtcSchedule2/LandEtcGrp/BookValueAmt2125966
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LandEtcSchedule2/LandEtcGrp/BookValueAmt42040254
LandEtcSchedule2/LandEtcGrp/BookValueAmt512450000
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LandEtcSchedule2/LandEtcGrp/BookValueAmt8392250
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt32020 CONSTRUCTION IN PROCESS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt42020 CAPITALIZED COSTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5LAND AND WATER RIGHTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6FURNITURE/FIXTURES
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt82021 CAPITALIZED COSTS
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42040254
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt715546571
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt8392250
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt9284975
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05706
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt020410
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt111333
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt033734
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt137792
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GENERAL INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSES

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,429,828
Liabilities
$90,363
Net assets
$94,339,465
Revenue
$8,565,645
Expenses
$2,789,758
Net income
$5,775,887
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