Civic Intelligence

Solid Rock Foundation Charitable Trust

990PF • Fiscal year 2018 • EIN 36-4392269

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$15,523

Flat from 2017

Net Assets

Flat

$14,514

Flat from 2017

Liabilities

Flat

$1,009

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $11 (-100%) from 2017

Expenses

Down

$0

Down $1,503 (-100%) from 2017

Net Income

Up

$0

Up $1,492 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$15,523
Liabilities$1,009
Net Assets$14,514
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
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
Signed
2019-04-19
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 Appendix210 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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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015523
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0233
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015290
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089107
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
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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/PhoneNum05202363451
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SUSAN L WOOD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05202363451
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0304 S JONES BLVD STE 1744
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LAS VEGAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE STATEMENT 2
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0765
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0543
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0765
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0480
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0480
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01245
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093387ABB154DFDB7986D44E1D47BA44C2E5B521C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093387ABB154DFDB7986D44E1D47BA44C2E5B521C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0187.131.157.35
ReturnHeader/FilingSecurityInformation/IPDt02019-04-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:51:07
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/PreparationDt02019-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-19T03:47:40-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,523
Liabilities
$1,009
Net assets
$14,514
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
2018Detailed filing. Detailed filing data is available for this year.$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