Civic Intelligence

Solid Rock Foundation Charitable Trust

990PF • Fiscal year 2017 • EIN 36-4392269

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

Organization Profile
304 S Jones Blvd Ste 1744Las Vegas, NV 89107

(520) 236-3451

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

91.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-13564%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,523

Down $1,489 (-8.8%) from 2016

Net Assets

Down

$14,514

Down $1,492 (-9.3%) from 2016

Liabilities

Up

$1,009

Up $3 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$11

Down $12 (-52%) from 2016

Expenses

Down

$1,503

Down $4 (-0.3%) from 2016

Net Income

Down

-$1,492

Down $8 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$15,523
Liabilities$1,009
Net Assets$14,514
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11
Expenses$1,503
Net Income-$1,492
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
Susan Wood
Title
Trustee
Phone
5202363451
Signed
2018-04-10
Discuss with paid preparer
No

Preparer

Preparer
Susan L Wood
Phone
5202363451
Raw XML Appendix224 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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ReturnHeader/Filer/EIN0364392269
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ReturnHeader/FilingSecurityInformation/IPTm015:23:47
ReturnHeader/PreparerPersonGrp/PhoneNum05202363451
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-10T11:49:04-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,523
Liabilities
$1,009
Net assets
$14,514
Revenue
$11
Expenses
$1,503
Net income
-$1,492
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
2017Detailed filing. Detailed filing data is available for this year.$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