Civic Intelligence

Solid Rock Foundation Charitable Trust

990PF • Fiscal year 2019 • EIN 36-4392269

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$14,023

Down $1,500 (-9.7%) from 2018

Net Assets

Down

$13,014

Down $1,500 (-10%) from 2018

Liabilities

Flat

$1,009

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$1,500

Up $1,500 from 2018

Net Income

Down

-$1,500

Down $1,500 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$14,023
Liabilities$1,009
Net Assets$13,014
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$0
Expenses$1,500
Net Income-$1,500
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANNON J WOODTrustee-$0--
SUSAN L WOODTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Scholarship for Acctng or Finance DegreeIHereford, AZ, US$1,500
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
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Susan L Wood
Address
304 S Jones Blvd Ste 1744, Las Vegas, NV 89107
Preparer
Susan L Wood
Phone
5202363451
Raw XML Appendix215 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/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0480
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0772
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01252
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0480
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cannon J Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan L Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-07T03:15:45-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,023
Liabilities
$1,009
Net assets
$13,014
Revenue
$0
Expenses
$1,500
Net income
-$1,500
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