Civic Intelligence

The Rock Foundation

990PF • Fiscal year 2013 • EIN 94-1671318

Jan 01, 2013 to Dec 31, 2013

Organization Profile
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.36x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

495%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$19,737,020

Down $2,548 (-0.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$540,255

Up $540,255 from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Up

$1,496,698

Up $1,245,196 (+495%) from 2012

Expenses

Up

$2,039,501

Up $117,345 (+6.1%) from 2012

Net Income

Up

-$542,803

Up $1,127,851 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60M$40M$20M$0Assets 2011: $21,410,222Liabilities 2011: $02011Assets 2012: $19,739,568Liabilities 2012: $02012Assets 2013: $19,737,020Liabilities 2013: $540,2552013Assets 2014: $25,810,392Liabilities 2014: $02014Assets 2015: $33,812,728Liabilities 2015: $02015Assets 2017: $40,618,307Liabilities 2017: $0Net Assets 2017: $40,618,3072017Assets 2018: $40,803,988Liabilities 2018: $0Net Assets 2018: $40,803,9882018Assets 2019: $39,910,287Liabilities 2019: $0Net Assets 2019: $39,910,2872019Assets 2020: $39,626,872Liabilities 2020: $0Net Assets 2020: $39,626,8722020Assets 2021: $38,618,205Liabilities 2021: $0Net Assets 2021: $38,618,2052021Assets 2022: $42,392,161Liabilities 2022: $0Net Assets 2022: $42,392,1612022Assets 2023: $46,143,371Liabilities 2023: $0Net Assets 2023: $46,143,3712023Assets 2024: $50,837,780Liabilities 2024: $0Net Assets 2024: $50,837,7802024

Highlighted filing

2013

Assets$19,737,020
Liabilities$540,255
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $34,151Expenses 2011: $1,759,309Net Income 2011: -$1,725,1582011Revenue 2012: $251,502Expenses 2012: $1,922,156Net Income 2012: -$1,670,6542012Revenue 2013: $1,496,698Expenses 2013: $2,039,501Net Income 2013: -$542,8032013Revenue 2014: $9,014,983Expenses 2014: $2,401,356Net Income 2014: $6,613,6272014Revenue 2015: $10,423,269Expenses 2015: $2,420,933Net Income 2015: $8,002,3362015Revenue 2017: $3,523,448Expenses 2017: $2,652,017Net Income 2017: $871,4312017Revenue 2018: $2,813,818Expenses 2018: $2,628,138Net Income 2018: $185,6802018Revenue 2019: $1,950,904Expenses 2019: $2,844,605Net Income 2019: -$893,7012019Revenue 2020: $1,285,281Expenses 2020: $1,568,696Net Income 2020: -$283,4152020Revenue 2021: $1,871,744Expenses 2021: $2,880,410Net Income 2021: -$1,008,6662021Revenue 2022: $6,348,307Expenses 2022: $2,574,351Net Income 2022: $3,773,9562022Revenue 2023: $5,956,593Expenses 2023: $2,205,383Net Income 2023: $3,751,2102023Revenue 2024: $7,707,084Expenses 2024: $2,988,278Net Income 2024: $4,718,8062024

Highlighted filing

2013

Revenue$1,496,698
Expenses$2,039,501
Net Income-$542,803
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,737,020
Liabilities
$540,255
Net assets
-
Revenue
$1,496,698
Expenses
$2,039,501
Net income
-$542,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$7.71$2.99$4.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$0.00$46.1$5.96$2.21$3.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.00$42.4$6.35$2.57$3.77
2021Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$1.87$2.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.6$0.00$39.6$1.29$1.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$1.95$2.84$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.00$40.8$2.81$2.63$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.00$40.6$3.52$2.65$0.87
2015Summary only. Only limited summary data is available for this year.$33.8$0.00$10.4$2.42$8.00
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$9.01$2.40$6.61
2013Summary only. Only limited summary data is available for this year.$19.7$0.54$1.50$2.04$0.54
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$0.25$1.92$1.67
2011Summary only. Only limited summary data is available for this year.$21.4$0.00$0.03$1.76$1.73