Civic Intelligence

Solid Rock Foundation for Children Inc.

990PF • Fiscal year 2020 • EIN 74-3070979

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 03, 2021

Organization Profile
PO Box 5369Santa Maria, CA 93456

(805) 349-7170

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,525,005

Down $6,977 (-0.5%) from 2019

Net Assets

Down

$1,525,005

Down $6,977 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin29th percentile

Revenue

Down

$146,646

Down $25,429 (-15%) from 2019

Expenses

Up

$152,927

Up $5,144 (+3.5%) from 2019

Net Income

Down

-$6,281

Down $30,573 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,876,933Liabilities 2011: $274Net Assets 2011: $1,876,6592011Assets 2012: $1,561,612Liabilities 2012: $0Net Assets 2012: $1,561,6122012Assets 2013: $1,610,127Liabilities 2013: $02013Assets 2014: $1,548,510Liabilities 2014: $02014Assets 2015: $1,517,749Liabilities 2015: $02015Assets 2016: $1,550,913Liabilities 2016: $0Net Assets 2016: $1,550,9132016Assets 2017: $1,536,431Liabilities 2017: $0Net Assets 2017: $1,536,4312017Assets 2018: $1,507,690Liabilities 2018: $0Net Assets 2018: $1,507,6902018Assets 2019: $1,531,982Liabilities 2019: $0Net Assets 2019: $1,531,9822019Assets 2020: $1,525,005Liabilities 2020: $0Net Assets 2020: $1,525,0052020Assets 2021: $1,595,401Liabilities 2021: $13,333Net Assets 2021: $1,582,0682021Assets 2022: $1,670,247Liabilities 2022: $57,732Net Assets 2022: $1,612,5152022Assets 2023: $2,170,831Liabilities 2023: $101,335Net Assets 2023: $2,069,4962023Assets 2024: $2,132,969Liabilities 2024: $108,228Net Assets 2024: $2,024,7412024Assets 2025: $2,386,248Liabilities 2025: $119,217Net Assets 2025: $2,267,0312025

Highlighted filing

2020

Assets$1,525,005
Liabilities$0
Net Assets$1,525,005
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $186,339Expenses 2011: $255,618Net Income 2011: -$69,2792011Expenses 2012: $121,0922012Revenue 2013: $118,090Expenses 2013: $69,575Net Income 2013: $48,5152013Revenue 2014: $55,626Expenses 2014: $117,243Net Income 2014: -$61,6172014Revenue 2015: $107,510Expenses 2015: $138,271Net Income 2015: -$30,7612015Revenue 2016: $207,180Expenses 2016: $174,016Net Income 2016: $33,1642016Revenue 2017: $142,136Expenses 2017: $156,618Net Income 2017: -$14,4822017Revenue 2018: $96,683Expenses 2018: $125,426Net Income 2018: -$28,7432018Revenue 2019: $172,075Expenses 2019: $147,783Net Income 2019: $24,2922019Revenue 2020: $146,646Expenses 2020: $152,927Net Income 2020: -$6,2812020Revenue 2021: $222,892Expenses 2021: $165,829Net Income 2021: $57,0632021Revenue 2022: $192,146Expenses 2022: $161,699Net Income 2022: $30,4472022Revenue 2023: $57,788Expenses 2023: $107,103Net Income 2023: -$49,3152023Revenue 2024: $71,677Expenses 2024: $116,432Net Income 2024: -$44,7552024Revenue 2025: $368,738Expenses 2025: $126,448Net Income 2025: $242,2902025

Highlighted filing

2020

Revenue$146,646
Expenses$152,927
Net Income-$6,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 3, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL M ALLENChairman-$0--
DUANE SCHNEIDERVice Chairman-$0--
DAN PIESTERBoard Member-$0--
ALEXANDRA C ALLENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Foundation For Children Inc
EIN
74-3070979
In Care Of
% Paul M Allen
Phone
8053497170
Address
PO Box 5369, Santa Maria, CA 93456

Signing Officer

Name
Paul M Allen
Title
Chairman
Phone
8053497170
Signed
2021-08-03
Raw XML Appendix335 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PAUL M ALLEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02396 Glacier Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 2516
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32396 Glacier Lane
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Cesar E Santos
IRS990PF/StatementsRegardingActyGrp/PhoneNum08053497170
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.solidrockffc.org/
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt270327
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Far Reaching Ministries Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Lifewater International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Salvation Army
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Grace Children's Home Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Salvation Army - Santa Maria Corp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt038615 Calistoga Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 3131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 Slaters Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31511 Delaware Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4615 Slaters Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Murrieta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Luis Obispo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3West Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422313
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0151327
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt098736
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052732
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt095240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt050635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt050635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0292666
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt095240
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151327
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052591
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0343301
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0290710
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Main Street Produce Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL M ALLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 5369
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12396 Glacier Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Santa Maria
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Santa Maria
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093456
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd193455
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1197
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt01590
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1State Taxes
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL M ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08053497170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Foundation For Children Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0743070979
ReturnHeader/Filer/InCareOfNm0% Paul M Allen
ReturnHeader/Filer/PhoneNum08053497170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5369
ReturnHeader/Filer/USAddress/CityNm0Santa Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/ReturnTs02021-08-03T14:16:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,005
Liabilities
$0
Net assets
$1,525,005
Revenue
$146,646
Expenses
$152,927
Net income
-$6,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$0.37$0.13$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.11$2.02$0.07$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.19$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$0.22$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.14$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.21$0.17$0.03
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$0.11$0.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.55$0.00$0.06$0.12$0.06
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.12$0.07$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.12
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.19$0.26$0.07