Civic Intelligence

Siterock Foundation Inc.

990PF • Fiscal year 2020 • EIN 94-3375693

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
7036 Cotton DrOakland, CA 94611-0000

(415) 279-8573

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$46,139

Down $106 (-0.2%) from 2019

Net Assets

$46,139

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$106

Flat from 2019

Net Income

Flat

-$106

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60K$40K$20K$0Assets 2011: $48,215Liabilities 2011: $02011Assets 2012: $47,909Liabilities 2012: $02012Assets 2013: $47,501Liabilities 2013: $02013Assets 2014: $46,175Liabilities 2014: $02014Assets 2015: $46,749Liabilities 2015: $02015Assets 2019: $46,245Liabilities 2019: $02019Assets 2020: $46,139Liabilities 2020: $0Net Assets 2020: $46,1392020Assets 2021: $46,021Liabilities 2021: $0Net Assets 2021: $46,0212021Assets 2022: $45,925Liabilities 2022: $0Net Assets 2022: $45,9252022Assets 2023: $45,804Liabilities 2023: $0Net Assets 2023: $45,8042023Assets 2024: $45,683Liabilities 2024: $0Net Assets 2024: $45,6832024

Highlighted filing

2020

Assets$46,139
Liabilities$0
Net Assets$46,139
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500$0-$500Revenue 2011: $0Expenses 2011: $306Net Income 2011: -$3062011Revenue 2012: $0Expenses 2012: $306Net Income 2012: -$3062012Revenue 2013: $0Expenses 2013: $408Net Income 2013: -$4082013Revenue 2014: $0Expenses 2014: $406Net Income 2014: -$4062014Revenue 2015: $0Expenses 2015: $346Net Income 2015: -$3462015Revenue 2019: $0Expenses 2019: $106Net Income 2019: -$1062019Revenue 2020: $0Expenses 2020: $106Net Income 2020: -$1062020Revenue 2021: $0Expenses 2021: $118Net Income 2021: -$1182021Revenue 2022: $0Expenses 2022: $96Net Income 2022: -$962022Revenue 2023: $0Expenses 2023: $121Net Income 2023: -$1212023Revenue 2024: $0Expenses 2024: $121Net Income 2024: -$1212024

Highlighted filing

2020

Revenue$0
Expenses$106
Net Income-$106
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert D FaniniPresident-$0--
Filing and Contact Details

Filer

Filer Name
Siterock Foundation Inc
EIN
94-3375693
In Care Of
% Robert Fanini
Address
7036 COTTON DR, OAKLAND, CA 94611-0000

Signing Officer

Name
Robert Fanini
Title
President
Signed
2021-11-12
Raw XML Appendix244 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0943375693
ReturnHeader/Filer/ForeignPhoneNum04152788573
ReturnHeader/Filer/InCareOfNm0% Robert Fanini
ReturnHeader/Filer/USAddress/AddressLine1Txt07036 COTTON DR
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0946110000
ReturnHeader/ReturnTs02021-11-12T06:41:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$46,139
Liabilities
$0
Net assets
$46,139
Revenue
$0
Expenses
$106
Net income
-$106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$0.00$0.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$0.00$0.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$46.0$0.00$46.0$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$0.00$0.11$0.11
2019Summary only. Only limited summary data is available for this year.$46.2$0.00$0.00$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$46.7$0.00$0.00$0.35$0.35
2014Summary only. Only limited summary data is available for this year.$46.2$0.00$0.00$0.41$0.41
2013Summary only. Only limited summary data is available for this year.$47.5$0.00$0.00$0.41$0.41
2012Summary only. Only limited summary data is available for this year.$47.9$0.00$0.00$0.31$0.31
2011Summary only. Only limited summary data is available for this year.$48.2$0.00$0.00$0.31$0.31