Civic Intelligence

Strong Rock Foundation Inc.

990 • Fiscal year 2017 • EIN 20-5690130

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profile
4200 Strong Rock PkwyLocust Grove, GA 30248

(678) 833-1364

Siviq Scores

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

Liabilities / Assets

49th percentile

0.29x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

101%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

16th percentile

-2.7%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$57,452,748

Down $1,571,903 (-2.7%) from 2016

Net Assets

Down

$40,946,747

Down $1,342,754 (-3.2%) from 2016

Liabilities

Down

$16,506,001

Down $229,149 (-1.4%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$1,332,754

Up $98,971 (+6.9%) from 2016

Expenses

Up

$10,000

Up $5,000 (+100%) from 2016

Net Income

Up

-$1,342,754

Up $93,971 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$57,452,748
Liabilities$16,506,001
Net Assets$40,946,747
Open 2017 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

2017

Revenue-$1,332,754
Expenses$10,000
Net Income-$1,342,754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$133
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$46,912,882$45,594,648▼ $1,318,234
Other Notes and Loans Receivable, Net$12,098,868$11,845,186▼ $253,682
Loans From Officers Directors$4,636,282$4,660,815▲ $24,533
Savings and Temporary Cash Investments$12,901$12,914▲ $13
Total Assets$59,024,651$57,452,748▼ $1,571,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,098,868$11,845,186▼ $253,682
Total Liabilities$16,735,150$16,506,001▼ $229,149
Net Assets / Fund Balance
Unrestricted Net Assets$42,289,501$40,946,747▼ $1,342,754
Total Net Assets Fund Balance$42,289,501$40,946,747▼ $1,342,754
Total Liabilities and Net Assets / Fund Balance$59,024,651$57,452,748▼ $1,571,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,501,699$10,609,480$42,111,179
Other Land Buildings$8,067,949$1,232,051$9,300,000
Land$6,025,000-$6,025,000
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-1,332,767
Change in Net Assets
$-1,342,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Total Functional Expenses$10,000$0$0$10,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian Foundation IncAlpharetta, GA501(c)-$10,000
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
Loans from Officers, Directors, Trustees, and Key Employees$4,636,282$4,660,815▲ $24,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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.”

Form 990, Part VIII

“Excludes related party rent eliminated in the consolidated financial statements.”

Filing and Contact Details

Filer

Filer Name
Strong Rock Foundation Inc
EIN
20-5690130
Phone
6788331364
Address
4200 STRONG ROCK PKWY, LOCUST GROVE, GA 30248

Signing Officer

Name
Paul Mccracken
Title
CFO
Phone
6788331364
Signed
2018-10-12

Organization Details

Principal Officer
Douglas R Adams
Formed
2006
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
0

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
2330 PATRICK HENRY PARKWAY STE 100, MCDONOUGH, GA 30253
Preparer
Daniel O Clum
Phone
7704747703
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04660815
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCLUDES RELATED PARTY RENT ELIMINATED IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STRONG ROCK CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204553340
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04200 STRONG ROCK PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOCUST GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030248
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STRONG ROCK CHRISTIAN SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059024651
IRS990/TotalAssetsEOYAmt057452748
IRS990/TotalAssetsGrp/BOYAmt059024651
IRS990/TotalAssetsGrp/EOYAmt057452748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010000
IRS990/TotalFunctionalExpensesGrp/TotalAmt010000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016735150
IRS990/TotalLiabilitiesEOYAmt016506001
IRS990/TotalLiabilitiesGrp/BOYAmt016735150
IRS990/TotalLiabilitiesGrp/EOYAmt016506001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042289501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040946747
IRS990/TotalProgramServiceExpensesAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1332754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1332754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059024651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057452748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042289501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040946747
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MCCRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06788331364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG ROCK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0205690130
ReturnHeader/Filer/PhoneNum06788331364
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 STRONG ROCK PKWY
ReturnHeader/Filer/USAddress/CityNm0LOCUST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030248
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0F16086E5224E199C907B7FAAC2E0EB8F2B7101
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0F16086E5224E199C907B7FAAC2E0EB8F2B7101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.204.241
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:45:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 PATRICK HENRY PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCDONOUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030253
ReturnHeader/PreparerPersonGrp/PhoneNum07704747703
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O CLUM
ReturnHeader/ReturnTs02018-11-06T07:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,452,748
Liabilities
$16,506,001
Net assets
$40,946,747
Revenue
-$1,332,754
Expenses
$10,000
Net income
-$1,342,754
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