Civic Intelligence

Strong Rock Foundation Inc.

990 • Fiscal year 2012 • EIN 20-5690130

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 12, 2013

Organization Profile
4200 Strong Rock Pkwy30248
Siviq Scores

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

Liabilities / Assets

34th percentile

0.19x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$59,963,762

Up $9,702,267 (+19%) from 2011

Net Assets

Up

$48,370,675

Up $8,190,519 (+20%) from 2011

Liabilities

Up

$11,593,087

Up $1,511,748 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,769

Down $4,873 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

Assets$59,963,762
Liabilities$11,593,087
Net Assets$48,370,675
Open 2012 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

2012

Revenue-
Expenses$12,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 12, 2013
Return Version
2012v2.1
Gross Receipts
$9,890,384
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.

Filing and Contact Details

Filer

EIN
20-5690130
Raw XML Appendix371 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/GeneralExplanation/Explanation0LARRY ADAMS DANNY ADAMS DIRECTOR DIRECTOR BROTHER LARRY ADAMS DOUG ADAMS DIRECTOR DIRECTOR BROTHER DOUG ADAMS DANNY ADAMS DIRECTOR DIRECTOR BROTHER
IRS990ScheduleO/GeneralExplanation/Explanation1THE MANAGING TRUSTEE REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS ARE REQUIRED TO SIGN A DISCLOSURE AGREEMENT ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS OF STRONG ROCK FOUNDATION, INC. ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T06:47:06-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,963,762
Liabilities
$11,593,087
Net assets
$48,370,675
Revenue
-
Expenses
$12,769
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits