Civic Intelligence

Rosenberg Foundation

990PF • Fiscal year 2024 • EIN 94-1186182

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

131 Steuart Street 650San Francisco, CA 94105

(415) 644-9777

Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.78x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$605,579

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2024 filings • $50M-$100M nonprofits • Source year 2024

Asset Growth

40th percentile

3.4%

Faster asset growth than 40% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$59,335,667

Up $1,925,383 (+3.4%) from 2023

Net Assets

$56,001,736

No earlier filing loaded for comparison.

Liabilities

Up

$3,333,931

Up $2,009,390 (+152%) from 2023

Revenue

Up

$4,268,717

Up $1,449,706 (+51%) from 2023

Expenses

Up

$5,656,031

Up $2,036,341 (+56%) from 2023

Net Income

Down

-$1,387,314

Down $586,635 (-73%) from 2023

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $53,978,536Liabilities 2011: $1,009,5582011Assets 2012: $56,214,745Liabilities 2012: $947,0992012Assets 2013: $60,136,208Liabilities 2013: $854,420Net Assets 2013: $59,281,7882013Assets 2014: $59,561,064Liabilities 2014: $291,296Net Assets 2014: $59,269,7682014Assets 2015: $56,086,277Liabilities 2015: $2,240,589Net Assets 2015: $53,845,6882015Assets 2017: $59,141,914Liabilities 2017: $1,270,633Net Assets 2017: $57,871,2812017Assets 2018: $53,557,752Liabilities 2018: $2,867,871Net Assets 2018: $50,689,8812018Assets 2019: $60,137,267Liabilities 2019: $2,032,459Net Assets 2019: $58,104,8082019Assets 2020: $65,423,807Liabilities 2020: $1,252,899Net Assets 2020: $64,170,9082020Assets 2021: $67,842,836Liabilities 2021: $3,085,153Net Assets 2021: $64,757,6832021Assets 2022: $54,246,615Liabilities 2022: $2,276,7872022Assets 2023: $57,410,284Liabilities 2023: $1,324,5412023Assets 2024: $59,335,667Liabilities 2024: $3,333,931Net Assets 2024: $56,001,7362024

Highlighted filing

2024

Assets$59,335,667
Liabilities$3,333,931
Net Assets$56,001,736

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,311,752Expenses 2011: $3,317,185Net Income 2011: $994,5672011Revenue 2012: $2,188,796Expenses 2012: $3,453,200Net Income 2012: -$1,264,4042012Revenue 2013: $3,374,619Expenses 2013: $3,878,359Net Income 2013: -$503,7402013Revenue 2014: $2,687,894Expenses 2014: $3,410,293Net Income 2014: -$722,3992014Revenue 2015: $3,919,763Expenses 2015: $5,832,508Net Income 2015: -$1,912,7452015Revenue 2017: $4,515,385Expenses 2017: $3,659,273Net Income 2017: $856,1122017Revenue 2018: $2,579,155Expenses 2018: $5,630,151Net Income 2018: -$3,050,9962018Revenue 2019: $7,096,402Expenses 2019: $3,368,069Net Income 2019: $3,728,3332019Revenue 2020: $3,158,699Expenses 2020: $3,173,850Net Income 2020: -$15,1512020Revenue 2021: $5,021,176Expenses 2021: $5,760,263Net Income 2021: -$739,0872021Revenue 2022: $3,178,092Expenses 2022: $3,662,508Net Income 2022: -$484,4162022Revenue 2023: $2,819,011Expenses 2023: $3,619,690Net Income 2023: -$800,6792023Revenue 2024: $4,268,717Expenses 2024: $5,656,031Net Income 2024: -$1,387,3142024

Highlighted filing

2024

Revenue$4,268,717
Expenses$5,656,031
Net Income-$1,387,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY SILARDPresidentFT$546,047$59,532$605,579
LATEEFAH SIMONChair-$0--
PHYLLIS COOKVice Chair/Secretary-$0--
ROBERT FRIEDMANSecond Vice Chair/Treasurer-$0--
BENJAMIN TODD JEALOUSDirector-$0--
CLARA SHINDirector-$0--
MARCO HELLMANDirector-$0--
JAMEY SPENCERDirector-$0--
RAJ JAYADEVDirector-$0--
DANIEL GROSSMANDirector-$0--
BILL LANN LEEDirector-$0--
SHAUNA MARSHALLDirector-$0--
HUGO MORALESDirector-$0--
ALBERT MORENODirector-$0--
PAULA PRETLOWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rosenberg Foundation
EIN
94-1186182
Phone
4156449777
Address
131 STEUART STREET 650, SAN FRANCISCO, CA 94105

Signing Officer

Name
Tim Silard
Title
President
Phone
4156449777
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Raw XML AppendixShowing 400 of 1,785 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ART WORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26EQUIPMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29UPLIFT DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IPHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SONANCE DSP 2-150 MKII AMPLIFIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33MCMILLAN DATA COMMUNICATIONS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34JCF PROPERTIES LLC
DepreciationSchedule/DepreciationPropertyGrp/Rt00.000000000000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.000000000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO PART HAS BEEN USED FOR OTHER THAN ITS INTENDED PURPOSE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0TIDES ADVOCACY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt012/31/24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0105000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0105000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02024-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0- ENGAGE YOUTH AND LOW INCOME YOUNG ADULTS IN THE WE ARE HOME CAMPAIGN.- STRENGTHEN THE YOUTH ORGANIZING INFRASTRUCTURE IN ORANGE COUNTY THAT OPERATES THROUGH A RACIAL AND GENDER EQUITY FRAMEWORK.- DEVELOP AN INTEGRATED MODEL OF ORGANIZING, LEGAL SERVICES, AND CASE MANAGEMENT.- CONTINUE ENGAGEMENT AS AN ANCHOR ORGANIZATION IN THE ORANGE COUNTY CIVIC ENGAGEMENT TABLE (OCCET).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt01014 TORNEY AVE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0SAN FRANCISCO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd094129
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02024-12-31
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt035092986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt035092986
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt022257386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1228989
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1PARTNERSHIP INTERESTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt022257386
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1228989
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01573898
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01380577
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0909
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02955384
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02955384
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt048950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt048950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt097900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01380577
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0136512
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt027302
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0546047
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01055333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03126722
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01313333
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06045
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01573898
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01573898
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1387314
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02996500
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0909
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0909
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01380577
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02718807
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0129305
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt06806
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0136111
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0202533
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt040507
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0810131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt086965
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0539
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0105104
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt098064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt096650
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0194714
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt079116
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt015823
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0316464
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt011187
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt011187
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt057357
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02096214
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0236577
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05656031
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02955384
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04268717
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01040881
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0236577
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02529309
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0248249
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0248249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12024-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01807913
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01188587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1191990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01188587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1191990
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02996500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PARTNERSHIP INVESTMENT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01380577
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1387314
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01303307
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt056001736
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt056085743
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt056001736
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02838494
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02828494
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02838494
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02866285
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt010000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt037791
IRS990PF/DistributableAmountGrp/TotalTaxAmt037791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt036803
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt037791
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt037791

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$59.3$3.33$56.0$4.27$5.66$1.39
2023Summary only. Only limited summary data is available for this year.$57.4$1.32$2.82$3.62$0.80
2022Summary only. Only limited summary data is available for this year.$54.2$2.28$3.18$3.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$3.09$64.8$5.02$5.76$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.4$1.25$64.2$3.16$3.17$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.1$2.03$58.1$7.10$3.37$3.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$2.87$50.7$2.58$5.63$3.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.1$1.27$57.9$4.52$3.66$0.86
2015Detailed filing. Detailed filing data is available for this year.$56.1$2.24$53.8$3.92$5.83$1.91
2014Detailed filing. Detailed filing data is available for this year.$59.6$0.29$59.3$2.69$3.41$0.72
2013Detailed filing. Detailed filing data is available for this year.$60.1$0.85$59.3$3.37$3.88$0.50
2012Summary only. Only limited summary data is available for this year.$56.2$0.95$2.19$3.45$1.26
2011Summary only. Only limited summary data is available for this year.$54.0$1.01$4.31$3.32$0.99