Civic Intelligence

Solid Rock Foundation for Children Inc.

990PF • Fiscal year 2016 • EIN 74-3070979

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 29, 2016

Organization Profile
PO Box 5369Santa Maria, CA 93456

(805) 929-1412

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,550,913

Up $33,164 (+2.2%) from 2015

Net Assets

$1,550,913

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$207,180

Up $99,670 (+93%) from 2015

Expenses

Up

$174,016

Up $35,745 (+26%) from 2015

Net Income

Up

$33,164

Up $63,925 (+208%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,550,913
Liabilities$0
Net Assets$1,550,913
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$207,180
Expenses$174,016
Net Income$33,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 29, 2016
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

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

Filer

Filer Name
Solid Rock Foundation for Children
EIN
74-3070979
Phone
8059291412
Address
PO BOX 5369, SANTA MARIA, CA 93456

Signing Officer

Name
Paul Allen
Title
Chairman
Phone
8059291412
Signed
2016-12-29
Discuss with paid preparer
Yes

Preparer

Firm
Carr Berglund Ringgenberg Apac
Address
2250 DOUGLAS BLVD STE 120, ROSEVILLE, CA 95661-3761
Preparer
Mark a Ringgenberg CPA
Phone
9167724131
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FAR REACHING MINISTRIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LIFEWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3GRACE CHILDREN'S HOME MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BRIDGES TO THE NATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt038615 CALISTOGA DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 3131
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2615 SLATERS LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31511 DELEWARE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 40187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 269
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/CityNm4PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092563
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd395691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0170500
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/AppliedToCurrentYearAmt075260
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt075260
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018062
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0163937
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018062
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0170500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095240
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0163937
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt068697
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAIN STREET PRODUCE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FRESHWAY FARMS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 5369
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 5369
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/ZIPCd193456
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0102000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE - LIABILITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LICENSES & PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0CALIFORNIA SERENGETI CORP
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0500
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02017-07
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0400000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanPurposeTxt0SALE OF ORGANIZATION PROPERTY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02012-07
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MAIN STREET PRODUCE INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1FRESHWAY FARMS LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 5369
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1PO BOX 5369
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SANTA MARIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SANTA MARIA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd093456
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd193456
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08059291412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK FOUNDATION FOR CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0743070979
ReturnHeader/Filer/PhoneNum08059291412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5369
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453916102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR BERGLUND RINGGENBERG APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 DOUGLAS BLVD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613761
ReturnHeader/PreparerPersonGrp/PhoneNum09167724131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A RINGGENBERG CPA
ReturnHeader/ReturnTs02017-01-11T14:57:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,913
Liabilities
$0
Net assets
$1,550,913
Revenue
$207,180
Expenses
$174,016
Net income
$33,164
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