Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • 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
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$72,116
Down $6,475 (-8.2%) from 2019
Net Assets
Down$72,116
Down $6,475 (-8.2%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$59,728
Down $21,797 (-27%) from 2019
Expenses
Down$66,203
Down $29,167 (-31%) from 2019
Net Income
Up-$6,475
Up $7,370 (+53%) from 2019
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 | - | $40,119 |
| 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. | - | $26,084 |
| 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 | - | - |
“Expenses business expenses 1,970 miscellaneous-other 314 travel & transportation 15,026 telecommunications 4,597 awards & incentives 514 insurance 793 non-investment depreciation 20,172 total 43,386”
“Accounts receivable 400 400 other depreciable assets 106,611 106,611 less accumulated depreciation 56,181 76,353 total 50,830 30,658”
“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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GW NEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN L DAVIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | FRANCIS SPRUIELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | GARY STOKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TODD PETERSHAGEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | VERONICA CHIMNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JACKIE BADDERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | REV KYLE EASLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DR JENNIFER NEWQUIST |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | GREG WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | REV JEREMIAH MOSS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | REV MARK BRIDGES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | JERRY ONEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | CHRISTINE CRAIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | JOHN B CANNINGS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CANNINGS DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9365597818 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2220 EAST MAIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NACOGDOCHES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41458 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58475 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6475 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6612 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78591 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72116 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2863 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61471 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 133 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78591 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 72116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78591 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 72116 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8511 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GW NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN L DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRANCIS SPRUIELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY STOKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD PETERSHAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VERONICA CHIMNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACKIE BADDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REV KYLE EASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DR JENNIFER NEWQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GREG WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | REV JEREMIAH MOSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | REV MARK BRIDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | JERRY ONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | CHRISTINE CRAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | JOHN B CANNINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50830 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30658 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43386 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 | 7694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL TUTORING |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26084 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1743 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1120 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66203 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66203 |
| IRS990EZ/TotalRevenueAmt | 0 | 59728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SOLIDFOUNDATIONASN.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 323160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21886 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 117383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 440543 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37291 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 440543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 93696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 440543 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BUSINESS EXPENSES 1,970 MISCELLANEOUS-OTHER 314 TRAVEL & TRANSPORTATION 15,026 TELECOMMUNICATIONS 4,597 AWARDS & INCENTIVES 514 INSURANCE 793 NON-INVESTMENT DEPRECIATION 20,172 TOTAL 43,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 400 400 OTHER DEPRECIABLE ASSETS 106,611 106,611 LESS ACCUMULATED DEPRECIATION 56,181 76,353 TOTAL 50,830 30,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN B CANNINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365597818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLID FOUNDATION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLI |
| ReturnHeader/Filer/EIN | 0 | 752784327 |
| ReturnHeader/Filer/PhoneNum | 0 | 9365597818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2220 EAST MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NACOGDOCHES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 759615436 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 759614210 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365648186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON R WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T14:40:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CANNINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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