Civic Intelligence

Higher Rock Foundation

990PF • Fiscal year 2023 • EIN 92-1394467

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization Profile
32572 Azores RoadDana Point, CA 92692

(949) 616-9148

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.61x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$29,580

No earlier filing loaded for comparison.

Net Assets

$11,527

No earlier filing loaded for comparison.

Liabilities

$18,053

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

$42,052

No earlier filing loaded for comparison.

Expenses

$30,525

No earlier filing loaded for comparison.

Net Income

$11,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $29,580Liabilities 2023: $18,053Net Assets 2023: $11,5272023Assets 2024: $156,458Liabilities 2024: $7,176Net Assets 2024: $149,2822024

Highlighted filing

2023

Assets$29,580
Liabilities$18,053
Net Assets$11,527
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $42,052Expenses 2023: $30,525Net Income 2023: $11,5272023Revenue 2024: $685,010Expenses 2024: $547,255Net Income 2024: $137,7552024

Highlighted filing

2023

Revenue$42,052
Expenses$30,525
Net Income$11,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy AllanPresidentPT$0--
Warren AllanSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Higher Rock Foundation
EIN
92-1394467
Phone
9496169148
Address
32572 Azores Road, Dana Point, CA 92692

Signing Officer

Name
Warren Allan
Title
Secretary
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
Raw XML Appendix278 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/GrantOrContributionPurposeTxt0Missionary training focused on evalgelism of Christianity across the globe
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Building Christ-centered schools to education and opportunity for impoverished children across the globe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Ministry facility inside a tiny home at a retreat center in Arkansas
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02142
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Allan
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
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ReturnHeader/Filer/EIN0921394467
ReturnHeader/Filer/PhoneNum09496169148
ReturnHeader/Filer/USAddress/AddressLine1Txt032572 Azores Road
ReturnHeader/Filer/USAddress/CityNm0Dana Point
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Wertz
ReturnHeader/ReturnTs02024-07-16T09:56:29-07:00
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Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,580
Liabilities
$18,053
Net assets
$11,527
Revenue
$42,052
Expenses
$30,525
Net income
$11,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$6.85$5.47$1.38
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$0.42$0.31$0.12