Civic Intelligence

The Rockridge Foundation

990PF • Fiscal year 2014 • EIN 91-1747695

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization Profile
100 Columbus AveSan Francisco, CA 94133

(415) 923-1111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$421,798

Down $11,127 (-2.6%) from 2013

Net Assets

Down

$406,798

Down $11,127 (-2.7%) from 2013

Liabilities

Flat

$15,000

Flat from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$20,967

Up $9,134 (+77%) from 2013

Expenses

Down

$32,094

Down $2,954 (-8.4%) from 2013

Net Income

Up

-$11,127

Up $12,088 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$421,798
Liabilities$15,000
Net Assets$406,798
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$20,967
Expenses$32,094
Net Income-$11,127
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN LIVERMOREVP/Director-$0--
PUTNAM LIVERMOREVP/Director-$0--
TOM LIVERMOREPres/Treas/Director-$0--
CAROLINE LIVERMORESec/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Rockridge Foundation
EIN
91-1747695
Phone
4159231111
Address
100 COLUMBUS AVE, SAN FRANCISCO, CA 94133

Signing Officer

Name
Tom Livermore
Title
Pres/Treas/Director
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Dreyer Luchetti McGuire PC
Address
220 Montgomery Street Suite 1600, SAN FRANCISCO, CA 94104
Preparer
Robert Dreyer
Phone
4154742044
Raw XML Appendix340 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/GrantOrContributionPurposeTxt5UNRESTRICTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NAPA VALLEY STATE PARKS ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NAPA VALLEY WINE TRAIL COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2TULEYOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NAPA COUNTY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4LAKE COUNTY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MARIN ART AND GARDEN CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03801 ST HELENA HWY NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11200 MAIN ST STE C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2607 NORTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31700 SOSCOL AVE SUITE 20
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt530 SIR FRANCIS DRAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CALISTOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WOODLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NAPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOWER LAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ROSS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194574
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295695
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394559
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594957
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025366
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025366
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0233
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010697
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02134
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0233
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02134
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010697
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08563
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0555
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1309
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1309
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM LIVERMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCKRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0911747695
ReturnHeader/Filer/PhoneNum04159231111
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 COLUMBUS AVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dreyer Luchetti McGuire PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Montgomery Street Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04154742044
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Dreyer
ReturnHeader/ReturnTs02015-04-11T12:59:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,798
Liabilities
$15,000
Net assets
$406,798
Revenue
$20,967
Expenses
$32,094
Net income
-$11,127
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