Civic Intelligence

Rocco-Davies Foundation

EIN 88-3964029 • Valley Village, CA

12400 Hesby StreetValley Village, CA 91607
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-390%

Higher net margin than 2% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-4.0%

Faster asset growth than 28% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$927,561

Down $38,506 (-4.0%) from 2023

Liabilities

Up

$28,123

Up $12,500 (+80%) from 2023

Net Assets

Down

$899,438

Down $51,006 (-5.4%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Up

$13,089

Up $963 (+7.9%) from 2023

Expenses

Down

$64,095

Down $17,183 (-21%) from 2023

Net Income

Up

-$51,006

Up $18,146 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2022: $1,032,267Liabilities 2022: $12,671Net Assets 2022: $1,019,5962022Assets 2023: $966,067Liabilities 2023: $15,623Net Assets 2023: $950,4442023Assets 2024: $927,561Liabilities 2024: $28,123Net Assets 2024: $899,4382024

Highlighted filing

2024

Assets$927,561
Liabilities$28,123
Net Assets$899,438
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,035,596Expenses 2022: $16,000Net Income 2022: $1,019,5962022Revenue 2023: $12,126Expenses 2023: $81,278Net Income 2023: -$69,1522023Revenue 2024: $13,089Expenses 2024: $64,095Net Income 2024: -$51,0062024

Highlighted filing

2024

Revenue$13,089
Expenses$64,095
Net Income-$51,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,561
Liabilities
$28,123
Net assets
$899,438
Revenue
$13,089
Expenses
$64,095
Net income
-$51,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.01$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.01$0.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.04$0.02$1.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNESTO ROCCOCEO-$0--
RICHARD DAVIESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rocco-davies Foundation
EIN
88-3964029
Phone
8183358508
Address
12400 HESBY STREET, VALLEY VILLAGE, CA 91607

Signing Officer

Name
Ernesto Rocco
Title
CEO
Phone
8183358508
Signed
2025-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Steve Cupingood
Phone
3104773924
Raw XML Appendix312 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0ERNESTO ROCCO
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1RICHARD DAVIES
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047586
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
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt05608
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05608
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE/ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1197
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1197
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03300
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ERNESTO ROCCO
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ROCCO DAVIES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt012400 HESBY STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt112400 HESBY STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0VALLEY VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1VALLEY VILLAGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd091607
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd191607
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNESTO ROCCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08183358508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCCO-DAVIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCC
ReturnHeader/Filer/EIN0883964029
ReturnHeader/Filer/PhoneNum08183358508
ReturnHeader/Filer/USAddress/AddressLine1Txt012400 HESBY STREET
ReturnHeader/Filer/USAddress/CityNm0VALLEY VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINGERLEWAK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03104773924
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE CUPINGOOD
ReturnHeader/ReturnTs02025-07-24T16:05:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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