Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2019 • EIN 75-2784327
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$78,591
Down $13,745 (-15%) from 2018
Net Assets
Down$78,591
Down $13,745 (-15%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$81,525
Down $101,454 (-55%) from 2018
Expenses
Up$95,370
Up $2,374 (+2.6%) from 2018
Net Income
Down-$13,845
Down $103,828 (-115%) from 2018
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.
| Description | Grants | Expenses |
|---|---|---|
| AFTER SCHOOL TUTORING | - | $61,749 |
| SOLID FOUNDATION SERVES APPROXIMATELY 200 STUDENTS WEEKLY IN ITS MAIN LOCATION, DIVERSITY CENTER, AND FOUR SATELLITE COMMUNITY CENTERS, EXPERIENCING ABOUT 65% SUCCESS RATE. THROUGH THE 18-19 SCHOOL YEAR, SOLID FOUNDATION IN COLLABORATION WITH NISD AND WITH SFASU STEMS PROGRAM TARGETED UNDER-ACHIEVING STUDENTS WHO DEMONSTRATED A HIGH POTENTIAL FOR COMPETING IN THE SCIENCE AND MATH FIELDS IN GRADES 6-12 WITH GPA'S OF 2.5 OR LESS. THIS WAS ACCOMPLISHED THROUGH HIGHLY PROMOTED PARENT/TEACHER/COUNSELOR COLLABORATION AGREEMENTS ENCOURAGING STUDENTS THAT FALL INTO THIS CATEGORY TO ATTEND THE SOLID FOUNDATION AFTER SCHOOL PROGRAM. | - | $33,621 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GW NEAL | Director | - | $0 | - | - |
| KEVIN L DAVIS | Director | - | $0 | - | - |
| FRANCIS SPRUIELL | Director | - | $0 | - | - |
| GARY STOKES | Director | - | $0 | - | - |
| TODD PETERSHAGEN | Director | - | $0 | - | - |
| VERONICA CHIMNEY | Director | - | $0 | - | - |
| JACKIE BADDERS | Director | - | $0 | - | - |
| REV KYLE EASLEY | Director | - | $0 | - | - |
| DR JENNIFER NEWQUIST | Director | - | $0 | - | - |
| GREG WILLIAMS | Director | - | $0 | - | - |
| REV JEREMIAH MOSS | Director | - | $0 | - | - |
| REV MARK BRIDGES | Director | - | $0 | - | - |
| JERRY ONEY | Director | - | $0 | - | - |
| CHRISTINE CRAIN | Director | - | $0 | - | - |
| JOHN B CANNINGS | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $37,435 | $37,435 | $12,171 | $25,264 |
| Total Events | $37,435 | $37,435 | $12,171 | $25,264 |
“Expenses business expenses 1,436 supplies 11,066 travel & transportation 21,321 telecommunications 6,108 awards & incentives 1,111 insurance 834 non-investment depreciation 33,621 total 75,497”
“OTHER INCREASES 100”
“Accounts receivable 0 400 other depreciable assets 106,611 106,611 less accumulated depreciation 22,560 56,181 total 84,051 50,830”
“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.”
“Solid foundation serves approximately 200 students weekly in its main location, diversity center, and four satellite community centers, experiencing about 65% success rate. Through the 18-19 school year, solid foundation in collaboration with nisd and with sfasu stems program targeted under-achieving students who demonstrated a high potential for competing in the science and math fields in grades 6-12 with gpa's of 2.5 or less. This was accomplished through highly promoted parent/teacher/counselor collaboration agreements encouraging students that fall into this category to attend the solid foundation after school program.”
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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50830 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75497 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 455 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOLID FOUNDATION SERVES APPROXIMATELY 200 STUDENTS WEEKLY IN ITS MAIN LOCATION, DIVERSITY CENTER, AND FOUR SATELLITE COMMUNITY CENTERS, EXPERIENCING ABOUT 65% SUCCESS RATE. THROUGH THE 18-19 SCHOOL YEAR, SOLID FOUNDATION IN COLLABORATION WITH NISD AND WITH SFASU STEMS PROGRAM TARGETED UNDER-ACHIEVING STUDENTS WHO DEMONSTRATED A HIGH POTENTIAL FOR COMPETING IN THE SCIENCE AND MATH FIELDS IN GRADES 6-12 WITH GPA'S OF 2.5 OR LESS. THIS WAS ACCOMPLISHED THROUGH HIGHLY PROMOTED PARENT/TEACHER/COUNSELOR COLLABORATION AGREEMENTS ENCOURAGING STUDENTS THAT FALL INTO THIS CATEGORY TO ATTEND THE SOLID FOUNDATION AFTER SCHOOL PROGRAM. |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25264 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 166463 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS EXPENSES 1,436 SUPPLIES 11,066 TRAVEL & TRANSPORTATION 21,321 TELECOMMUNICATIONS 6,108 AWARDS & INCENTIVES 1,111 INSURANCE 834 NON-INVESTMENT DEPRECIATION 33,621 TOTAL 75,497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER INCREASES 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 400 OTHER DEPRECIABLE ASSETS 106,611 106,611 LESS ACCUMULATED DEPRECIATION 22,560 56,181 TOTAL 84,051 50,830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SOLID FOUNDATION SERVES APPROXIMATELY 200 STUDENTS WEEKLY IN ITS MAIN LOCATION, DIVERSITY CENTER, AND FOUR SATELLITE COMMUNITY CENTERS, EXPERIENCING ABOUT 65% SUCCESS RATE. THROUGH THE 18-19 SCHOOL YEAR, SOLID FOUNDATION IN COLLABORATION WITH NISD AND WITH SFASU STEMS PROGRAM TARGETED UNDER-ACHIEVING STUDENTS WHO DEMONSTRATED A HIGH POTENTIAL FOR COMPETING IN THE SCIENCE AND MATH FIELDS IN GRADES 6-12 WITH GPA'S OF 2.5 OR LESS. THIS WAS ACCOMPLISHED THROUGH HIGHLY PROMOTED PARENT/TEACHER/COUNSELOR COLLABORATION AGREEMENTS ENCOURAGING STUDENTS THAT FALL INTO THIS CATEGORY TO ATTEND THE SOLID FOUNDATION AFTER SCHOOL PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-20 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | NACOGDOCHES |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.180.2.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:12:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752966974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HALLS JOHNSON MCLEMORE REDFIELD & WHITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1116 N UNIVERSITY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NACOGDOCHES |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 759614210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365648186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON R WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-05-05T11:12:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits
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