Civic Intelligence

Roc Solid Foundation Inc.

990 • Fiscal year 2023 • EIN 26-4082283

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

(757) 966-5500

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,809,512

Down $74,244 (-3.9%) from 2022

Net Assets

Down

$1,723,550

Down $80,713 (-4.5%) from 2022

Liabilities

Up

$85,962

Up $6,469 (+8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Up

$3,440,764

Up $71,639 (+2.1%) from 2022

Expenses

Up

$3,521,477

Up $211,622 (+6.4%) from 2022

Net Income

Down

-$80,713

Down $139,983 (-236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2023

Assets$1,809,512
Liabilities$85,962
Net Assets$1,723,550
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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 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

2023

Revenue$3,440,764
Expenses$3,521,477
Net Income-$80,713
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$3,440,764
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,804,263$1,723,550▼ $80,713
Cash and Non-Interest-Bearing Accounts$1,592,768$1,471,067▼ $121,701
Inventories for Sale or Use$147,909$150,475▲ $2,566
Land, Buildings, and Equipment, Net$108,275$135,697▲ $27,422
Accounts Receivable$27,767$41,221▲ $13,454
Investments in Publicly Traded Securities$7,037$11,052▲ $4,015
Total Assets$1,883,756$1,809,512▼ $74,244
Liabilities
Other Liabilities$40,981$54,898▲ $13,917
Accounts Payable and Accrued Expenses$38,512$31,064▼ $7,448
Total Liabilities$79,493$85,962▲ $6,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,804,263$1,723,550▼ $80,713
Total Liabilities and Net Assets / Fund Balance$1,883,756$1,809,512▼ $74,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,697$92,954$228,651
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emily GardnerChairman
Larry TaylorVice Chairman
Chris WilkersonDirector
Dustin WilliamsDirector
Kandi DeitemeyerDirector
Mark MizelleDirector
Todd JoyceDirector
Eric NewmanChief Play Officer
Ted QuinnDirec Tor
Megan KorvingSecretary
Phil SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,437,238
Program Service Revenue
$0
Investment Income
$3,526
Other Revenue
$0
All Other Contributions
$3,437,238
Change in Net Assets
$-80,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,440,764
Total Revenue per Audited Statements
$3,440,764
Total Revenue per Form 990
$3,440,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,058,014
Salaries, Compensation, and Employee Benefits$1,463,463
Total Fundraising Expense$323,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,502$264,460$193,501$1,463,463
All Other Expenses$277,246$9,788$129,639$416,673
Travel$255,452--$255,452
Advertising$93,505--$93,505
Fees for Services Accounting-$64,024-$64,024
Other Expenses$45,516$3,143-$45,516
Insurance-$34,288-$34,288
Occupancy$14,970$12,752-$27,722
Depreciation Depletion$25,755--$25,755
Conferences and Meetings$23,567--$23,567
Office Expenses$3,043--$3,043
Total Functional Expenses$2,809,882$388,455$323,140$3,521,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,521,477
Total Expenses per Audited Statements$3,521,477
Total Expenses per Form 990$3,521,477
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$54,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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.”

Conflict of interest policy compliance Part VI line 12C

“We have a policy for conflict of interest.”

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
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
3,750

Preparer

Firm
Deronda Posner
Address
4003 Trade Winds Dr, Suffolk, VA 23435
Preparer
Deronda Posner
Phone
5736800953
Supplemental Narrative

Additional Explanations

Amended return information

“Amended return to update list of officers and directors”

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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463463
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IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt02058014
IRS990/PYRevenuesLessExpensesAmt0-150750
IRS990/PYSalariesCompEmpBnftPaidAmt01463463
IRS990/PYTotalExpensesAmt03521477
IRS990/PYTotalRevenueAmt03370727
IRS990/ReconcilationRevenueExpnssAmt0-80713
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03369936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02843217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01967422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01791603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013377942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03405764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03369936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02843217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01967422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01791603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013377942
IRS990ScheduleA/TotalSupportAmt013384487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228651
IRS990ScheduleD/ExpensesSubtotalAmt03521477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES AND RELATED LIABILITI
IRS990ScheduleD/RevenueSubtotalAmt03440764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135697
IRS990ScheduleD/TotalExpensesPerForm990Amt03521477
IRS990ScheduleD/TotalLiabilityAmt054898
IRS990ScheduleD/TotalRevenuePerForm990Amt03440764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03440764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03521477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO UPDATE LIST OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND THE CHIEF PLAY OFFICER CHECK THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE A POLICY FOR CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS OFFICER SALARIES AT BUDGET TIME AND SETS THE SALARY FOR EMPLOYEES, INCLUDING CHIEF PLAY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SETS SALARIES AT ANNUAL BUDGET REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO GENERAL PUBLIC AT MAIN OFFICE BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION BETWEEN TAX AND BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX ,LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01809512
IRS990/TotalAssetsGrp/BOYAmt01883756
IRS990/TotalAssetsGrp/EOYAmt01809512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03437238
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0323140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02809882
IRS990/TotalFunctionalExpensesGrp/TotalAmt03521477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079493
IRS990/TotalLiabilitiesEOYAmt085962
IRS990/TotalLiabilitiesGrp/BOYAmt079493
IRS990/TotalLiabilitiesGrp/EOYAmt085962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01804263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01723550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02809882
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03440764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01883756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0255452
IRS990/TravelGrp/TotalAmt0255452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ROCSOLIDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF PLAY OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum07579665500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023321
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475605867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deronda Posner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04003 Trade Winds Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023435
ReturnHeader/PreparerPersonGrp/PhoneNum05736800953

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,512
Liabilities
$85,962
Net assets
$1,723,550
Revenue
$3,440,764
Expenses
$3,521,477
Net income
-$80,713
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
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