Civic Intelligence

Solid Foundation Association

990EZ • Fiscal year 2011 • EIN 75-2784327

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

2220 East Main St75961-5436
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$50,004

Down $5,824 (-10%) from 2010

Net Assets

Down

$50,004

Down $5,824 (-10%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$72,370

Up $24,220 (+50%) from 2010

Expenses

Down

$78,194

Down $2,665 (-3.3%) from 2010

Net Income

Up

-$5,824

Up $26,885 (+82%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $55,828Net Assets 2010: $55,8282010Assets 2011: $50,004Liabilities 2011: $0Net Assets 2011: $50,0042011Assets 2012: $21,316Liabilities 2012: $0Net Assets 2012: $21,3162012Assets 2013: $21,058Liabilities 2013: $0Net Assets 2013: $21,0582013Assets 2014: $22,425Liabilities 2014: $0Net Assets 2014: $22,4252014Assets 2015: $21,725Liabilities 2015: $0Net Assets 2015: $21,7252015Assets 2016: $27,358Liabilities 2016: $0Net Assets 2016: $27,3582016Assets 2017: $18,964Liabilities 2017: $0Net Assets 2017: $18,9642017Assets 2018: $92,336Liabilities 2018: $0Net Assets 2018: $92,3362018Assets 2019: $78,591Net Assets 2019: $78,5912019Assets 2020: $72,116Net Assets 2020: $72,1162020Assets 2021: $106,711Net Assets 2021: $106,7112021Assets 2022: $90,958Net Assets 2022: $90,9582022Assets 2023: $96,541Net Assets 2023: $96,5412023Assets 2024: $202,223Liabilities 2024: $0Net Assets 2024: $202,2232024Assets 2025: $176,765Liabilities 2025: $0Net Assets 2025: $176,7652025

Highlighted filing

2011

Assets$50,004
Liabilities$0
Net Assets$50,004

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $48,150Expenses 2010: $80,859Net Income 2010: -$32,7092010Revenue 2011: $72,370Expenses 2011: $78,194Net Income 2011: -$5,8242011Revenue 2012: $44,489Expenses 2012: $45,793Net Income 2012: -$1,3042012Revenue 2013: $42,508Expenses 2013: $42,766Net Income 2013: -$2582013Revenue 2014: $40,789Expenses 2014: $39,422Net Income 2014: $1,3672014Revenue 2015: $70,110Expenses 2015: $69,252Net Income 2015: $8582015Revenue 2016: $37,291Expenses 2016: $31,658Net Income 2016: $5,6332016Revenue 2017: $37,942Expenses 2017: $46,336Net Income 2017: -$8,3942017Revenue 2018: $182,979Expenses 2018: $92,996Net Income 2018: $89,9832018Revenue 2019: $81,525Expenses 2019: $95,370Net Income 2019: -$13,8452019Revenue 2020: $59,728Expenses 2020: $66,203Net Income 2020: -$6,4752020Revenue 2021: $111,116Expenses 2021: $77,525Net Income 2021: $33,5912021Revenue 2022: $90,125Expenses 2022: $105,878Net Income 2022: -$15,7532022Revenue 2023: $66,332Expenses 2023: $60,749Net Income 2023: $5,5832023Revenue 2024: $248,117Expenses 2024: $142,435Net Income 2024: $105,6822024Revenue 2025: $87,271Expenses 2025: $112,729Net Income 2025: -$25,4582025

Highlighted filing

2011

Revenue$72,370
Expenses$78,194
Net Income-$5,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Solid foundation association emphasizes personal responsibility and action as parallel roads to freedom. We attempt to disrupt the destructive cycle of poverty through education, spiritual and personal development. Through our committed staff, trusted volunteers, mentor core group, community partners, prayer warriors, and dedicated tutors - we form a weapon against ignorance, poor self esteem, and poor school performance to reposition our students for success and give them a hope for the future.

Filing and Contact Details

Filer

EIN
75-2784327
Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055828
IRS990EZ/CashSavingsAndInvestments/EOY050004
IRS990EZ/ContributionsGiftsGrantsEtc066849
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5824
IRS990EZ/FeesAndOthPymtToIndContractors022111
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07920
IRS990EZ/GrossReceipts074769
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055828
IRS990EZ/NetAssetsOrFundBalancesBOY055828
IRS990EZ/NetAssetsOrFundBalances/EOY050004
IRS990EZ/NetAssetsOrFundBalancesEOY050004
IRS990EZ/OccupancyRentUtilitiesAndMaint07752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104207 FOREST LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112181 N CR811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123205 SKYLINE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133302 WARWICK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144050 PENDELTON APT 511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NACOGDOCHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NACOGDOCHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NACOGDOCHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NACOGDOCHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NACOGDOCHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN B CANNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD PETERSHAGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEITH ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER NIEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LATONIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal039659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage08672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL TUTORING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056560
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02399
IRS990EZ/SpecialEventsNetIncomeLoss05521
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104207 FOREST LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NACOGDOCHES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075965
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN CANNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09366153677
IRS990EZ/TotalAssets/BOY055828
IRS990EZ/TotalAssets/EOY050004
IRS990EZ/TotalExpenses078194
IRS990EZ/TotalProgramServiceExpenses056560
IRS990EZ/TotalRevenue072370
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear065415
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069973
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0271264
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0524659
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/GrossInvestmentIncome509/Total0203
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0203
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090524659
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear065415
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042124
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069973
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0271264
IRS990ScheduleA/Total509/Total0524659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear065415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years070145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0271264
IRS990ScheduleA/TotalSupportTotal/Total0524862
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022182
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2031084
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal053266
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10-22182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20-31084
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0-53266
IRS990ScheduleG/EventsInformation/NameOfEvent10BLACK TIE
IRS990ScheduleG/EventsInformation/NameOfEvent20MAILER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-53266
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK CHARGES 75 INTEREST EXPENSE 2221 COMPUTER PROGRAMS 8600 BUS EXPENSE 13645 EQUIPMENT REPAIR 1273 STUDENT AWARDS 7610 STUDENT MEALS 6235
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752784327
ReturnHeader/Filer/Name/BusinessNameLine10SOLID FOUNDATION ASSOCIATION
ReturnHeader/Filer/NameControl0SOLI
ReturnHeader/Filer/USAddress/AddressLine102220 EAST MAIN ST
ReturnHeader/Filer/USAddress/City0NACOGDOCHES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0759615436
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JOHN B CANNINGS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLE SESSOM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 COOPER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nacogdoches
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759645060
ReturnHeader/Preparer/Name0COLE SESSOM
ReturnHeader/Preparer/Phone09365646233
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:44:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.87$1.13$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.48$1.42$1.06
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.66$0.61$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.90$1.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.11$0.78$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.60$0.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.82$0.95$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.83$0.93$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.38$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.37$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.44$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.72$0.78$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.48$0.81$0.33