Civic Intelligence

The Rock Foundation

990PF • Fiscal year 2020 • EIN 94-1671318

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

Organization Profile
415 Mission Street Ste 5700San Francisco, CA 94105

(415) 981-3921

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.00x

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$39,626,872

Down $283,415 (-0.7%) from 2019

Net Assets

Down

$39,626,872

Down $283,415 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$1,285,281

Down $665,623 (-34%) from 2019

Expenses

Down

$1,568,696

Down $1,275,909 (-45%) from 2019

Net Income

Up

-$283,415

Up $610,286 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$39,626,872
Liabilities$0
Net Assets$39,626,872
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,285,281
Expenses$1,568,696
Net Income-$283,415
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR ROCKPres/Director-$0--
JULIE A DIVOLACFO/Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Rock Foundation
EIN
94-1671318
Phone
4159813921
Address
415 MISSION STREET STE 5700, SAN FRANCISCO, CA 94105

Signing Officer

Name
Arthur Rock
Title
President
Phone
4159813921
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Howson & Simon Llp
Address
101 YGNACIO VLY RD 310, WALNUT CREEK, CA 94596
Preparer
Pamela Burns
Phone
9259779060
Raw XML AppendixShowing 400 of 1,566 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/GrantOrContributionPurposeTxt0EDUCATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,626,872
Liabilities
$0
Net assets
$39,626,872
Revenue
$1,285,281
Expenses
$1,568,696
Net income
-$283,415
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
2020Detailed filing. Detailed filing data is available for this year.$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