Civic Intelligence

The Rockridge Foundation

990PF • Fiscal year 2012 • EIN 91-1747695

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

Organization Profile
100 Columbus Ave94133
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$444,640

Up $7,196 (+1.6%) from 2011

Net Assets

$441,140

No earlier filing loaded for comparison.

Liabilities

Up

$3,500

Up $3,500 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,322

Up $12,322 from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $437,444Liabilities 2011: $02011Assets 2012: $444,640Liabilities 2012: $3,500Net Assets 2012: $441,1402012Assets 2013: $432,925Liabilities 2013: $15,000Net Assets 2013: $417,9252013Assets 2014: $421,798Liabilities 2014: $15,000Net Assets 2014: $406,7982014Assets 2015: $400,329Liabilities 2015: $15,000Net Assets 2015: $385,3292015Assets 2016: $403,447Liabilities 2016: $25,000Net Assets 2016: $378,4472016Assets 2017: $380,997Liabilities 2017: $0Net Assets 2017: $380,9972017Assets 2019: $467,274Liabilities 2019: $1Net Assets 2019: $467,2732019Assets 2020: $460,543Liabilities 2020: $0Net Assets 2020: $460,5432020Assets 2021: $504,296Liabilities 2021: $0Net Assets 2021: $504,2962021Assets 2022: $374,907Liabilities 2022: $0Net Assets 2022: $374,9072022Assets 2023: $346,015Liabilities 2023: $0Net Assets 2023: $346,0152023Assets 2024: $341,360Liabilities 2024: $0Net Assets 2024: $341,3602024

Highlighted filing

2012

Assets$444,640
Liabilities$3,500
Net Assets$441,140
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $2,403Expenses 2011: $0Net Income 2011: $2,4032011Expenses 2012: $12,3222012Revenue 2013: $11,833Expenses 2013: $35,048Net Income 2013: -$23,2152013Revenue 2014: $20,967Expenses 2014: $32,094Net Income 2014: -$11,1272014Revenue 2015: $32,572Expenses 2015: $54,041Net Income 2015: -$21,4692015Revenue 2016: $33,359Expenses 2016: $33,590Net Income 2016: -$2312016Revenue 2017: $11,811Expenses 2017: $31,845Net Income 2017: -$20,0342017Revenue 2019: $11,984Expenses 2019: $41,945Net Income 2019: -$29,9612019Revenue 2020: $7,392Expenses 2020: $42,200Net Income 2020: -$34,8082020Revenue 2021: $18,782Expenses 2021: $53,251Net Income 2021: -$34,4692021Revenue 2022: $47,138Expenses 2022: $37,441Net Income 2022: $9,6972022Revenue 2023: $7,241Expenses 2023: $33,603Net Income 2023: -$26,3622023Revenue 2024: $6,699Expenses 2024: $32,805Net Income 2024: -$26,1062024

Highlighted filing

2012

Revenue-
Expenses$12,322
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE LIVERMORESec/Director-$0--
TOM LIVERMOREPres/Treas/Director-$0--
PUTNAM LIVERMOREVP/Director-$0--
NORMAN LIVERMOREVP/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED501(C)(3)SAN FRANCISCO, CA, US$5,000
Paid Grant-UNRESTRICTED501(C)(3)ST HELENA, CA, US$3,500
Filing and Contact Details

Filer

EIN
91-1747695
Raw XML Appendix281 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/DistributableAmount/DistributableAmountBeforeAdj023372
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IRS990PF/DistributableAmount/MinimumInvestmentReturn023692
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0320
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0320
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0465895
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0481050
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances025782
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0455268
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07216
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023692
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0473834
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLINE LIVERMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TOM LIVERMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PUTNAM LIVERMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NORMAN LIVERMORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Sec/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres/Treas/Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP/Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10100 COLUMBUS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 COLUMBUS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12100 COLUMBUS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13100 COLUMBUS AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SAN FRANCISCO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CA
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TOM LIVERMORE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04159252252
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10100 COLUMBUS AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1CALIFORNIA ACADEMY OF SCIENCES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010 WOODLAND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1155 MUSIC CONCOURSE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305034
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506051
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IRS990PF/UndistributedIncome/ExcessFromYear20233
IRS990PF/UndistributedIncome/QualifyingDistributions08500
IRS990PF/UndistributedIncome/TotalCorpus0233
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015105
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0452
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1120
OtherExpensesSchedule/OtherExpenses/Description0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0452
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1120
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911747695
ReturnHeader/Filer/Name/BusinessNameLine10THE ROCKRIDGE FOUNDATION
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone04159231111
ReturnHeader/Filer/USAddress/AddressLine10100 COLUMBUS AVE
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0TOM LIVERMORE
ReturnHeader/Officer/Title0Pres/Treas/Dir
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dreyer Luchetti PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102044 Fillmore Street 3rd Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094115
ReturnHeader/Preparer/Name0Robert Dreyer
ReturnHeader/Preparer/Phone04154742044
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-31T17:39:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,640
Liabilities
$3,500
Net assets
$441,140
Revenue
-
Expenses
$12,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.07$0.33$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.07$0.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.47$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.19$0.53$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.07$0.42$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.12$0.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.12$0.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$0.33$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$0.33$0.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$0.21$0.32$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.33$0.15$4.18$0.12$0.35$0.23
2012Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$0.12
2011Summary only. Only limited summary data is available for this year.$4.37$0.00$0.02$0.00$0.02