Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2022 • EIN 26-4082283

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

Organization ProfileWWW.ROCSOLIDFOUNDATION.ORG
5164 W Military Hwy Suite 100Chesapeake, VA 23321

(757) 966-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,883,756

Flat from 2022

Net Assets

Flat

$1,804,263

Flat from 2022

Liabilities

Flat

$79,493

Flat from 2022

Revenue And Expenses

Revenue

Flat

$3,369,125

Flat from 2022

Expenses

Flat

$3,309,855

Flat from 2022

Net Income

Flat

$59,270

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $28,555Liabilities 2013: $7,574Net Assets 2013: $20,9812013Assets 2014: $92,222Liabilities 2014: $4,999Net Assets 2014: $87,2232014Assets 2015: $167,344Liabilities 2015: $0Net Assets 2015: $167,3442015Assets 2016: $217,006Liabilities 2016: $3,410Net Assets 2016: $213,5962016Assets 2017: $386,466Liabilities 2017: $2,530Net Assets 2017: $383,9362017Assets 2018: $489,682Liabilities 2018: $31,434Net Assets 2018: $458,2482018Assets 2019: $796,827Liabilities 2019: $21,690Net Assets 2019: $775,1372019Assets 2020: $1,244,898Liabilities 2020: $33,344Net Assets 2020: $1,211,5542020Assets 2021: $1,819,007Liabilities 2021: $74,014Net Assets 2021: $1,744,9932021Assets 2022: $1,883,756Liabilities 2022: $79,493Net Assets 2022: $1,804,2632022Assets 2022: $1,883,756Liabilities 2022: $79,493Net Assets 2022: $1,804,2632022Assets 2023: $1,809,512Liabilities 2023: $85,962Net Assets 2023: $1,723,5502023Assets 2024: $2,351,837Liabilities 2024: $44,261Net Assets 2024: $2,307,5762024

Highlighted filing

2022

Assets$1,883,756
Liabilities$79,493
Net Assets$1,804,263
Open 2022 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $147,723Expenses 2013: $157,415Net Income 2013: -$9,6922013Revenue 2014: $301,848Expenses 2014: $240,418Net Income 2014: $61,4302014Revenue 2015: $450,150Expenses 2015: $370,029Net Income 2015: $80,1212015Revenue 2016: $623,522Expenses 2016: $542,500Net Income 2016: $81,0222016Revenue 2017: $988,361Expenses 2017: $804,514Net Income 2017: $183,8472017Revenue 2018: $1,188,867Expenses 2018: $1,101,825Net Income 2018: $87,0422018Revenue 2019: $1,796,632Expenses 2019: $1,482,580Net Income 2019: $314,0522019Revenue 2020: $1,998,071Expenses 2020: $1,788,810Net Income 2020: $209,2612020Revenue 2021: $2,915,723Expenses 2021: $2,373,496Net Income 2021: $542,2272021Revenue 2022: $3,369,125Expenses 2022: $3,309,855Net Income 2022: $59,2702022Revenue 2022: $3,369,125Expenses 2022: $3,309,855Net Income 2022: $59,2702022Revenue 2023: $3,440,764Expenses 2023: $3,521,477Net Income 2023: -$80,7132023Revenue 2024: $4,762,862Expenses 2024: $4,178,836Net Income 2024: $584,0262024

Highlighted filing

2022

Revenue$3,369,125
Expenses$3,309,855
Net Income$59,270
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,369,125
Mission and Program Overview

Mission

Building hope for children and their families that are dealing with pediatric cancer.

Roc solid foundation builds hope for kids and their families fighting cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,650,213$1,804,263▲ $154,050
Cash and Non-Interest-Bearing Accounts$1,582,170$1,592,768▲ $10,598
Inventories for Sale or Use$95,518$147,909▲ $52,391
Land, Buildings, and Equipment, Net$116,416$108,275▼ $8,141
Pd in Cap Srpls Land Bldg Eqp Fund$94,780--
Accounts Receivable$17,308$27,767▲ $10,459
Investments in Publicly Traded Securities$7,595$7,037▼ $558
Total Assets$1,819,007$1,883,756▲ $64,749
Liabilities
Other Liabilities$36,854$40,981▲ $4,127
Accounts Payable and Accrued Expenses$37,160$38,512▲ $1,352
Total Liabilities$74,014$79,493▲ $5,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,744,993$1,804,263▲ $59,270
Total Liabilities and Net Assets / Fund Balance$1,819,007$1,883,756▲ $64,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,275$89,198$197,473
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MccormickChairman
Emily FarleyVice Chairman
Aaron VandykeDirector
Allan SivilsDirector
Chessie WilliamsDirector
Dustin WilliamsDirector
Larry TaylorDirector
Mark MizelleDirector
Phil SmithTreasurerdirector
Eric NewmanChief Play Officer
Megan KorvingSecretary
David WoolwineStrategic Plan
Revenue and Support

Revenue Composition

Contributions and Grants
$3,368,273
Program Service Revenue
$0
Investment Income
$852
Other Revenue
$0
All Other Contributions
$3,368,273
Change in Net Assets
$59,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,125
Total Revenue per Audited Statements
$3,369,125
Total Revenue per Form 990
$3,369,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,432,668
Salaries, Compensation, and Employee Benefits$877,187
Total Fundraising Expense$238,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,312$219,297$131,578$877,187
All Other Expenses$214,316$69,633$107,161$391,110
Advertising$286,686--$286,686
Travel$214,553--$214,553
Fees for Services Accounting-$57,266-$57,266
Other Expenses$47,418$3,135-$47,418
Occupancy$18,285$15,600-$33,885
Insurance-$27,926-$27,926
Depreciation Depletion$8,588$13,983-$22,571
Conferences and Meetings$14,546--$14,546
Office Expenses$315--$315
Total Functional Expenses$2,664,276$406,840$238,739$3,309,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,309,855
Total Expenses per Audited Statements$3,309,855
Total Expenses per Form 990$3,309,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Related Liabiliti$40,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer and the chief play officer check the 990 before it is filed.”

CEO executive director top management comp Part VI line 15A

“The board reviews officer salaries at budget time and sets the salary for employees, including chief play officer”

Other officer or key employee compensation Part VI line 15B

“The board sets salaries at annual budget review.”

Governing documents etc available to public Part VI line 19

“Available to general public at main office by appointment.”

Filing and Contact Details

Filer

Filer Name
Roc Solid Foundation Inc
EIN
26-4082283
Address
5164 W MILITARY HWY SUITE 100, CHESAPEAKE, VA 23321

Signing Officer

Name
Eric Newman
Title
Chief Play Offi
Phone
7579665500
Signed
2023-07-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Deronda Posner
Address
5003 Breleigh Ln, Suffolk, VA 23435
Preparer
Deronda Posner
Phone
5736800953
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation between tax and book”

List of other fees for services expenses Part IX line 11G

“PART IX ,LINE 11G”

List of other expenses Part IX line 24E

“PART IX, LINE 24E”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND THE CHIEF PLAY OFFICER CHECK THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OFFICER SALARIES AT BUDGET TIME AND SETS THE SALARY FOR EMPLOYEES, INCLUDING CHIEF PLAY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS SALARIES AT ANNUAL BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO GENERAL PUBLIC AT MAIN OFFICE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION BETWEEN TAX AND BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART IX ,LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PLAY OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum07579665500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROC SOLID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCS
ReturnHeader/Filer/EIN0264082283
ReturnHeader/Filer/USAddress/AddressLine1Txt05164 W MILITARY HWY SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
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ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deronda Posner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05003 Breleigh Ln

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,756
Liabilities
$79,493
Net assets
$1,804,263
Revenue
$3,369,125
Expenses
$3,309,855
Net income
$59,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.31$4.76$4.18$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$3.44$3.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$3.37$3.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$3.37$3.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.74$2.92$2.37$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$2.00$1.79$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.80$1.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.19$1.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.99$0.80$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.15$0.16$0.01