Civic Intelligence

Strong Rock Foundation Inc.

990 • Fiscal year 2013 • EIN 20-5690130

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization Profile
4200 Strong Rock Pkwy30248

(678) 833-1364

Siviq Scores

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

Liabilities / Assets

35th percentile

0.20x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

14th percentile

-2.8%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$58,313,759

Down $1,650,003 (-2.8%) from 2012

Net Assets

Down

$46,821,110

Down $1,549,565 (-3.2%) from 2012

Liabilities

Down

$11,492,649

Down $100,438 (-0.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$1,544,515

No earlier filing loaded for comparison.

Expenses

Down

$5,050

Down $7,719 (-60%) from 2012

Net Income

-$1,549,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2011: $50,261,495Liabilities 2011: $10,081,339Net Assets 2011: $40,180,1562011Assets 2012: $59,963,762Liabilities 2012: $11,593,087Net Assets 2012: $48,370,6752012Assets 2013: $58,313,759Liabilities 2013: $11,492,649Net Assets 2013: $46,821,1102013Assets 2014: $56,667,887Liabilities 2014: $11,400,140Net Assets 2014: $45,267,7472014Assets 2015: $54,999,269Liabilities 2015: $11,273,043Net Assets 2015: $43,726,2262015Assets 2016: $59,024,651Liabilities 2016: $16,735,150Net Assets 2016: $42,289,5012016Assets 2017: $57,452,748Liabilities 2017: $16,506,001Net Assets 2017: $40,946,7472017Assets 2018: $55,957,186Liabilities 2018: $16,293,424Net Assets 2018: $39,663,7622018Assets 2019: $54,542,227Liabilities 2019: $16,210,362Net Assets 2019: $38,331,8652019Assets 2020: $55,108,640Liabilities 2020: $15,661,751Net Assets 2020: $39,446,8892020Assets 2021: $53,423,959Liabilities 2021: $15,364,396Net Assets 2021: $38,059,5632021Assets 2022: $66,001,337Liabilities 2022: $15,056,281Net Assets 2022: $50,945,0562022Assets 2023: $64,269,006Liabilities 2023: $14,744,087Net Assets 2023: $49,524,9192023Assets 2024: $65,749,241Liabilities 2024: $14,482,260Net Assets 2024: $51,266,9812024

Highlighted filing

2013

Assets$58,313,759
Liabilities$11,492,649
Net Assets$46,821,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $17,6422011Expenses 2012: $12,7692012Revenue 2013: -$1,544,515Expenses 2013: $5,050Net Income 2013: -$1,549,5652013Revenue 2014: -$1,548,018Expenses 2014: $5,345Net Income 2014: -$1,553,3632014Revenue 2015: -$1,541,361Expenses 2015: $160Net Income 2015: -$1,541,5212015Revenue 2016: -$1,431,725Expenses 2016: $5,000Net Income 2016: -$1,436,7252016Revenue 2017: -$1,332,754Expenses 2017: $10,000Net Income 2017: -$1,342,7542017Revenue 2018: -$1,282,985Expenses 2018: $0Net Income 2018: -$1,282,9852018Revenue 2019: -$1,331,897Expenses 2019: $0Net Income 2019: -$1,331,8972019Revenue 2020: $1,115,024Expenses 2020: $0Net Income 2020: $1,115,0242020Revenue 2021: -$1,387,326Expenses 2021: $0Net Income 2021: -$1,387,3262021Revenue 2022: $12,858,100Expenses 2022: $0Net Income 2022: $12,858,1002022Revenue 2023: -$1,392,879Expenses 2023: $0Net Income 2023: -$1,392,8792023Revenue 2024: $2,640,397Expenses 2024: $0Net Income 2024: $2,640,3972024

Highlighted filing

2013

Revenue-$1,544,515
Expenses$5,050
Net Income-$1,549,565
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$149
Mission and Program Overview

Mission

To support christian education programs by holding and managing real estate and endowment assets for christian schools that follow the "christian education philosophy" as stated in article xi of the foundation's bylaws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,185,824$50,867,589▼ $1,318,235
Receivable From Disqualified Prsn$4,620,732$4,517,649▼ $103,083
Other Notes and Loans Receivable, Net$3,144,371$2,915,658▼ $228,713
Savings and Temporary Cash Investments$12,834$12,863▲ $29
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$59,963,762$58,313,759▼ $1,650,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,593,087$11,492,649▼ $100,438
Total Liabilities$11,593,087$11,492,649▼ $100,438
Net Assets / Fund Balance
Unrestricted Net Assets$48,370,675$46,821,110▼ $1,549,565
Total Net Assets Fund Balance$48,370,675$46,821,110▼ $1,549,565
Total Liabilities and Net Assets / Fund Balance$59,963,762$58,313,759▼ $1,650,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,820,794$6,290,385$42,111,179
Other Land Buildings$9,021,795$278,205$9,300,000
Land$6,025,000-$6,025,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bryan GreenDirector
Danny L AdamsDirector
Douglas R AdamsDirector
Larry D AdamsDirector
Rick SmithDirector
Scott MerrittDirector
Terry ParkerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$-1,544,544
Change in Net Assets
$-1,549,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,000
Other Expenses$50
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Other-$50-$50
Total Functional Expenses$5,000$50$0$5,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$4,620,732$4,517,649▼ $103,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Larry adams danny adams director director brother larry adams doug adams director director brother doug adams danny adams director director brother”

Form 990, Page 6, Part VI, Line 11B

“The managing trustee reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are required to sign a disclosure agreement annually”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements of strong rock foundation, inc. Are available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-5690130
Phone
6788331364

Signing Officer

Name
Paul Mccracken
Title
CFO
Phone
6788331364
Signed
2014-09-16

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Preparer
Daniel O Clum
Phone
7704747703
Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY ADAMS DANNY ADAMS DIRECTOR DIRECTOR BROTHER LARRY ADAMS DOUG ADAMS DIRECTOR DIRECTOR BROTHER DOUG ADAMS DANNY ADAMS DIRECTOR DIRECTOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGING TRUSTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF STRONG ROCK FOUNDATION, INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030248
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05050
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt046821110
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06788331364
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRONG ROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0205690130
ReturnHeader/Filer/PhoneNum06788331364
ReturnHeader/Filer/USAddress/AddressLine104200 STRONG ROCK PKWY
ReturnHeader/Filer/USAddress/City0LOCUST GROVE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10350 COUNTRY CLUB DRIVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STOCKBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02014-09-16T13:59:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,313,759
Liabilities
$11,492,649
Net assets
$46,821,110
Revenue
-$1,544,515
Expenses
$5,050
Net income
-$1,549,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.7$14.5$51.3$2.64$0.00$2.64
2023Detailed filing. Detailed filing data is available for this year.$64.3$14.7$49.5$1.39$0.00$1.39
2022Detailed filing. Detailed filing data is available for this year.$66.0$15.1$50.9$12.9$0.00$12.9
2021Detailed filing. Detailed filing data is available for this year.$53.4$15.4$38.1$1.39$0.00$1.39
2020Detailed filing. Detailed filing data is available for this year.$55.1$15.7$39.4$1.12$0.00$1.12
2019Detailed filing. Detailed filing data is available for this year.$54.5$16.2$38.3$1.33$0.00$1.33
2018Detailed filing. Detailed filing data is available for this year.$56.0$16.3$39.7$1.28$0.00$1.28
2017Detailed filing. Detailed filing data is available for this year.$57.5$16.5$40.9$1.33$0.01$1.34
2016Detailed filing. Detailed filing data is available for this year.$59.0$16.7$42.3$1.43$0.01$1.44
2015Detailed filing. Detailed filing data is available for this year.$55.0$11.3$43.7$1.54$0.00$1.54
2014Detailed filing. Detailed filing data is available for this year.$56.7$11.4$45.3$1.55$0.01$1.55
2013Detailed filing. Detailed filing data is available for this year.$58.3$11.5$46.8$1.54$0.01$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$11.6$48.4$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$10.1$40.2$0.02