Civic Intelligence

Solid Rock Foundation for Children Inc.

990 • Fiscal year 2012 • EIN 74-3070979

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profile
PO Box 241693444
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,561,612

Down $315,321 (-17%) from 2011

Net Assets

Down

$1,561,612

Down $315,047 (-17%) from 2011

Liabilities

Down

$0

Down $274 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,092

Down $134,526 (-53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2012

Assets$1,561,612
Liabilities$0
Net Assets$1,561,612
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$121,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,622,484
Filing and Contact Details

Filer

EIN
74-3070979
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The purpose of the organization is to receive and manage funds, property, gifts of any kind to use in funding other charitable organizations providing care for children and families in need.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions011952
IRS990/AllOtherExpenses/ManagementAndGeneral0428
IRS990/AllOtherExpenses/ProgramServices01435
IRS990/AllOtherExpenses/Total01863
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY060861
IRS990/CashNonInterestBearing/EOY011896
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011952
IRS990/ContributionsGrantsPriorYear0185106
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02350
IRS990/DepreciationDepletion/ProgramServices067650
IRS990/DepreciationDepletion/Total070000
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDED A HOME FOR FOSTER CHILDREN, INCLUDING FOOD, CLOTHING AND GAVE THEM A FAMILY AND A SAFE SECURE PLACE TO LIVE. SANTA BARBARA COUNTY DECIDED THAT THEY WOULD NO LONGER PLACE CHILDREN AT SOLID ROCK RANCH BECAUSE IT WAS A CORPORATION AND THEY DIDN'T WANT A CORPORATION OR ITS OFFICERS INVOLVED IN THE CARE OF FOSTER CHILDREN. AS A RESULT THE ORGANIZATION HAD TO CHANGE ITS OPERATIONS FROM A DIRECT PROVIDER OF CARE, TO A SUPPORTING ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0111793
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01575
IRS990/FeesForServicesAccounting/Total01575
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0116
IRS990/FeesForServicesInvstMgmntFees/Total0116
IRS990/FeesForServicesLegal/ManagementAndGeneral03614
IRS990/FeesForServicesLegal/Total03614
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DUANE SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson1PAUL ALLEN
IRS990/Form990PartVIISectionA/NamePerson2ALEXANDRA ALLEN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-215914
IRS990/GainOrLoss/Securities0-33
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01600000
IRS990/GrossAmountSalesAssets/Securities0492
IRS990/GrossReceipts01622484
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-205907
IRS990/InvestmentIncome/ExclusionAmount010040
IRS990/InvestmentIncomePriorYear01233
IRS990/InvestmentIncome/TotalRevenueColumn010040
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY0225272
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/BOY01816072
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Other01815914
IRS990/LessCostOthBasisSalesExpenses/Securities0525
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The purpose of the organization is to receive and manage funds, property, gifts of any kind to use in funding other charitable organizations providing care for children and families in need.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01876659
IRS990/NetAssetsOrFundBalancesEOY01561612
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-215947
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-215947
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY065974
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0191102
IRS990/OtherExpensesCurrentYear0120456
IRS990/OtherExpenses/Description0REPAIRS & MAINT.
IRS990/OtherExpenses/Description1LANDSCAPING
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3RETURN OF PRIOR YEAR DONATIONS
IRS990/OtherExpenses/ManagementAndGeneral0580
IRS990/OtherExpenses/ProgramServices01537
IRS990/OtherExpenses/ProgramServices13442
IRS990/OtherExpenses/ProgramServices25229
IRS990/OtherExpenses/ProgramServices332500
IRS990/OtherExpenses/Total01537
IRS990/OtherExpenses/Total13442
IRS990/OtherExpenses/Total25809
IRS990/OtherExpenses/Total332500
IRS990/OtherLiabilities/BOY0274
IRS990/OtherNotesLoansReceivableNet/EOY0400000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0636
IRS990/OtherSalariesAndWages/Total0636
IRS990/PartialLiquidation0true
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-315047
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01876659
IRS990/RetainedEarningsEndowmentEtc/EOY01561612
IRS990/RevenuesLessExpensesCY0-315047
IRS990/RevenuesLessExpensesPriorYear0-69279
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0636
IRS990/SalariesEtcPriorYear064516
IRS990/SavingsAndTempCashInvestments/EOY0858470
IRS990ScheduleA/AmountsSubstContributorsTotal0208966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0212514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0307435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0425768
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01138888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0-205907
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0110
IRS990ScheduleA/GrossInvestmentIncome170/Total0-204429
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99510
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85720
IRS990ScheduleA/PublicSupportTotal1700929922
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011952
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0212514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0307435
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0425768
IRS990ScheduleA/Total170/Total01138888
IRS990ScheduleA/TotalSupport0934459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 3058
IRS990ScheduleN/DispositionTable/AddressUS/City0SANTA MARGARITA
IRS990ScheduleN/DispositionTable/AddressUS/State0CA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode093453
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-07-18
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0230 HANS PLACE, NIPOMO CA 93444
IRS990ScheduleN/DispositionTable/EIN0954878612
IRS990ScheduleN/DispositionTable/FMVOfAsset01600000
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0COMPARABLE SALES
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10CALIFORNIA SERENGETI CORPORATION
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER. THERE ARE OPPORTUNITIES TO DISCUSS THE 990 IN A BOARD MEETING PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102165 W MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093458
IRS990/TheBooksAreInCareOf/NamePerson0PAUL ALLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber08053497170
IRS990/TotalAssets/BOY01876933
IRS990/TotalAssetsBOY01876933
IRS990/TotalAssets/EOY01561612
IRS990/TotalAssetsEOY01561612
IRS990/TotalCompGT150K0false
IRS990/TotalContributions011952
IRS990/TotalExpensesCurrentYear0121092
IRS990/TotalExpensesPriorYear0255618
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09299
IRS990/TotalFunctionalExpenses/ProgramServices0111793
IRS990/TotalFunctionalExpenses/Total0121092
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0274
IRS990/TotalLiabilitiesBOY0274
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01876933
IRS990/TotalLiabNetAssetsFundBalances/EOY01561612
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01876659
IRS990/TotalNetAssetsFundBalances/EOY01561612
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0111793
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0-193955
IRS990/TotalRevenue/ExclusionAmount010040
IRS990/TotalRevenuePriorYear0186339
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-215947
IRS990/TotalRevenue/TotalRevenueColumn0-193955
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0http//www.solidrockranchcalif.org
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743070979
ReturnHeader/Filer/Name/BusinessNameLine10SOLID ROCK RANCH INC
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/Phone08059291412
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2416
ReturnHeader/Filer/USAddress/City0NIPOMO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093444
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0PAUL ALLEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carr Berglund Ringgenberg APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102151 Professional Drive 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roseville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095661
ReturnHeader/Preparer/Name0MARK A RINGGENBERG CPA
ReturnHeader/Preparer/Phone09167724131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-14T13:19:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,561,612
Liabilities
$0
Net assets
$1,561,612
Revenue
-
Expenses
$121,092
Net income
-
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