Civic Intelligence

The Rockridge Foundation

990PF • Fiscal year 2017 • EIN 91-1747695

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
1070 Bollinger Canyon RoadMoraga, CA 94556

(925) 708-5587

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-170%

Higher net margin than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$380,997

Down $22,450 (-5.6%) from 2016

Net Assets

Up

$380,997

Up $2,550 (+0.7%) from 2016

Liabilities

Down

$0

Down $25,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$11,811

Down $21,548 (-65%) from 2016

Expenses

Down

$31,845

Down $1,745 (-5.2%) from 2016

Net Income

Down

-$20,034

Down $19,803 (-8573%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$380,997
Liabilities$0
Net Assets$380,997
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$11,811
Expenses$31,845
Net Income-$20,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Rockridge Foundation
EIN
91-1747695
Phone
9257085587
Address
1070 BOLLINGER CANYON ROAD, MORAGA, CA 94556

Signing Officer

Name
Norman Livermore
Title
VP/director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Wirig Doll & Company Cpas
Address
165 LENNON LN STE 200, WALNUT CREEK, CA 94598-2447
Preparer
Brent P Thomas CPA
Phone
9259392500
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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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02134
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096890
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026426
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08330
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN LIVERMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCKRIDGE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO NORMAN B LIVERMORE III
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0911747695
ReturnHeader/Filer/PhoneNum09257085587
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 BOLLINGER CANYON ROAD
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ReturnHeader/Filer/USAddress/ZIPCd094556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943076665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS WIRIG DOLL & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 LENNON LN STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945982447
ReturnHeader/PreparerPersonGrp/PhoneNum09259392500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent P Thomas CPA
ReturnHeader/ReturnTs02018-05-07T09:56:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,997
Liabilities
$0
Net assets
$380,997
Revenue
$11,811
Expenses
$31,845
Net income
-$20,034
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