Civic Intelligence

Solid Rock Foundation

990PF • Fiscal year 2011 • EIN 94-3155938

Jan 01, 2011 to Dec 31, 2011

Organization Profile
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets21st percentile

Assets

$16,315,139

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$65,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

$4,320,235

No earlier filing loaded for comparison.

Expenses

$926,495

No earlier filing loaded for comparison.

Net Income

$3,393,740

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.

$80M$60M$40M$20M$0Assets 2011: $16,315,139Liabilities 2011: $65,0002011Assets 2012: $16,288,387Liabilities 2012: $0Net Assets 2012: $16,288,3872012Assets 2013: $15,937,528Liabilities 2013: $0Net Assets 2013: $15,937,5282013Assets 2014: $18,049,592Liabilities 2014: $30,000Net Assets 2014: $18,019,5922014Assets 2015: $17,595,892Liabilities 2015: $0Net Assets 2015: $17,595,8922015Assets 2016: $17,275,338Liabilities 2016: $0Net Assets 2016: $17,275,3382016Assets 2017: $17,213,008Liabilities 2017: $0Net Assets 2017: $17,213,0082017Assets 2018: $17,096,154Liabilities 2018: $0Net Assets 2018: $17,096,1542018Assets 2019: $16,908,039Liabilities 2019: $0Net Assets 2019: $16,908,0392019Assets 2020: $17,405,921Liabilities 2020: $0Net Assets 2020: $17,405,9212020Assets 2021: $52,560,658Liabilities 2021: $0Net Assets 2021: $52,560,6582021Assets 2022: $52,954,218Liabilities 2022: $0Net Assets 2022: $52,954,2182022Assets 2023: $62,167,858Liabilities 2023: $0Net Assets 2023: $62,167,8582023Assets 2024: $62,938,247Liabilities 2024: $0Net Assets 2024: $62,938,2472024

Highlighted filing

2011

Assets$16,315,139
Liabilities$65,000
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MRevenue 2011: $4,320,235Expenses 2011: $926,495Net Income 2011: $3,393,7402011Expenses 2012: $823,1712012Revenue 2013: $629,975Expenses 2013: $980,834Net Income 2013: -$350,8592013Revenue 2014: $3,076,499Expenses 2014: $994,435Net Income 2014: $2,082,0642014Revenue 2015: $598,990Expenses 2015: $1,022,690Net Income 2015: -$423,7002015Revenue 2016: $564,222Expenses 2016: $884,776Net Income 2016: -$320,5542016Revenue 2017: $1,003,988Expenses 2017: $1,066,318Net Income 2017: -$62,3302017Revenue 2018: $907,817Expenses 2018: $1,024,671Net Income 2018: -$116,8542018Revenue 2019: $750,367Expenses 2019: $938,482Net Income 2019: -$188,1152019Revenue 2020: $1,546,570Expenses 2020: $1,048,688Net Income 2020: $497,8822020Revenue 2021: $44,491,606Expenses 2021: $1,643,223Net Income 2021: $42,848,3832021Revenue 2022: $4,128,876Expenses 2022: $3,253,274Net Income 2022: $875,6022022Revenue 2023: $12,534,354Expenses 2023: $3,230,493Net Income 2023: $9,303,8612023Revenue 2024: $4,895,243Expenses 2024: $4,173,727Net Income 2024: $721,5162024

Highlighted filing

2011

Revenue$4,320,235
Expenses$926,495
Net Income$3,393,740
Open 2011 Filing
Filing Detail Status

This 2011 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)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,315,139
Liabilities
$65,000
Net assets
-
Revenue
$4,320,235
Expenses
$926,495
Net income
$3,393,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$4.90$4.17$0.72
2023Detailed filing. Detailed filing data is available for this year.$62.2$0.00$62.2$12.5$3.23$9.30
2022Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$4.13$3.25$0.88
2021Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$44.5$1.64$42.8
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$1.55$1.05$0.50
2019Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$0.75$0.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.91$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$1.00$1.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.56$0.88$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.60$1.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.03$18.0$3.08$0.99$2.08
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.63$0.98$0.35
2012Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.82
2011Summary only. Only limited summary data is available for this year.$16.3$0.07$4.32$0.93$3.39