Civic Intelligence

Solid Rock Foundation Charitable Trust

EIN 36-4392269 • Las Vegas, NV

304 S Jones Blvd Ste 1744Las Vegas, NV 89107
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$10,956

Flat from 2023

Liabilities

Flat

$1,009

Flat from 2023

Net Assets

Flat

$9,947

Flat from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$0

Down $3,067 (-100%) from 2023

Net Income

Up

$0

Up $3,067 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2016: $17,012Liabilities 2016: $1,006Net Assets 2016: $16,0062016Assets 2017: $15,523Liabilities 2017: $1,009Net Assets 2017: $14,5142017Assets 2018: $15,523Liabilities 2018: $1,009Net Assets 2018: $14,5142018Assets 2019: $14,023Liabilities 2019: $1,009Net Assets 2019: $13,0142019Assets 2020: $14,023Liabilities 2020: $1,009Net Assets 2020: $13,0142020Assets 2021: $14,023Liabilities 2021: $1,009Net Assets 2021: $13,0142021Assets 2022: $14,023Liabilities 2022: $1,009Net Assets 2022: $13,0142022Assets 2023: $10,956Liabilities 2023: $1,009Net Assets 2023: $9,9472023Assets 2024: $10,956Liabilities 2024: $1,009Net Assets 2024: $9,9472024

Highlighted filing

2024

Assets$10,956
Liabilities$1,009
Net Assets$9,947
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2016: $23Expenses 2016: $1,507Net Income 2016: -$1,4842016Revenue 2017: $11Expenses 2017: $1,503Net Income 2017: -$1,4922017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $1,500Net Income 2019: -$1,5002019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $3,067Net Income 2023: -$3,0672023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2024

Revenue$0
Expenses$0
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,956
Liabilities
$1,009
Net assets
$9,947
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.01$9.95$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.01$9.95$0.00$3.07$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.01$13.0$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.01$13.0$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$14.0$1.01$13.0$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$14.0$1.01$13.0$0.00$1.50$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.01$14.5$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.01$14.5$0.01$1.50$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$1.01$16.0$0.02$1.51$1.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANNON J WOODTrustee-$0--
SUSAN L WOODTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Foundation Charitable Trust
EIN
36-4392269
Phone
5202363451
Address
304 S JONES BLVD STE 1744, LAS VEGAS, NV 89107

Signing Officer

Name
Cannon J Wood
Title
Trustee
Signed
2021-04-27
Discuss with paid preparer
No

Preparer

Firm
Susan L Wood
Address
304 S Jones Blvd Ste 1744, Las Vegas, NV 89107
Preparer
Susan L Wood
Phone
5202363451
Raw XML Appendix190 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.

Path#Value
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0STATEMENT 1 PART XV LINE 2b APPLICATIONS MAY BE OBTAINED BY EMAILING SUSAN WOOD AT SUSANWCPAYAHOO.COM. FINISHED APPLICATIONS SHOULD BE SENT TO THE SAME EMAIL ADDRESS ALONG WITH A COPY OF THE HIGH SCHOOL TRANSCRIPT SAT OR ACT SCORES COLLEGE OR UNIVERSITY ACCEPTANCE LETTER AND PROOF OF DECLARED MAJOR. STATEMENT 2 PART XV LINE 2d AWARDS ARE GRTANTED TO GRADUATING SENIORS FROM THE FOLLOWING SCHOOLS ONLY OTTAWA TOWNSHIP HIGH SCHOOL MARQUETTE HIGH SCHOOL BUENA HIGH SCHOOL SAINT DAVID HIGH SCHOOL BENSON HIGH SCHOOL TOMBSTONE HIGH SCHOOL AND BISBEE HIGH SCHOOL. SENIORS MUST HAVE A GPA OF 3.5 ON A 4.0 SCALE THEY MUST BE ACCEPTED AT AN ACCREDITED 4 YEAR INSTITUTION AND BE PURSUING A DEGREE IN EITHER ACCOUNTING OR ECONOMICS.
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt00
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0691
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0691
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0691
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0691
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt014023
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014023
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014023
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt01000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt013014
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013014
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014023
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt014023
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt014023
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014023
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014023
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013014
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013014
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014023
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014023
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0210
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0691
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt013813
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014023
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CANNON J WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN L WOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0304 S JONES BLVD STE 1744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1304 S JONES BLVD STE 1744
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089107
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUSAN WOOD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LAS VEGAS
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0SUSANWCPAYAHOO.COM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN L WOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05202363451
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CANNON J WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK FOUNDATION CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0364392269
ReturnHeader/Filer/PhoneNum05202363451
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 S JONES BLVD STE 1744
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan L Wood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 S Jones Blvd Ste 1744
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089107
ReturnHeader/PreparerPersonGrp/PhoneNum05202363451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T12:43:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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