Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • 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
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$90,958
Down $15,753 (-15%) from 2021
Net Assets
Down$90,958
Down $15,753 (-15%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$90,125
Down $20,991 (-19%) from 2021
Expenses
Up$105,878
Up $28,353 (+37%) from 2021
Net Income
Down-$15,753
Down $49,344 (-147%) from 2021
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 | - | $105,878 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GW NEAL | Director | - | $0 | - | - |
| KEVIN L DAVIS | Director | - | $0 | - | - |
| FRANCIS SPRUIELL | Director | - | $0 | - | - |
| TODD PETERSHAGEN | Honorary Mem | - | $0 | - | - |
| DR VERONICA CHIMNEY | Director | - | $0 | - | - |
| JACKIE BADDERS | Director | - | $0 | - | - |
| GREG WILLIAMS | Director | - | $0 | - | - |
| JOHN B CANNINGS | Director | PT | $0 | - | - |
| MARIA LOBATO | Director | - | $0 | - | - |
| DR SHARON NINNESS | Director | - | $0 | - | - |
| RAMSEY PARR | Director | - | $0 | - | - |
| DR STEPHANIE ROSS | Director | - | $0 | - | - |
| DR RICK HURST | Director | - | $0 | - | - |
| BETTY SHINN | Director | - | $0 | - | - |
| GARY STOKES | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $44,346 | $44,346 | $17,697 | $26,649 |
| Total Events | $44,346 | $44,346 | $17,697 | $26,649 |
“Expenses 661 miscellaneous-other 125 other expenses 2,891 executive expenses 1,250 travel & transportation 27,936 telecommunications 3,937 operations 1,370 awards & incentives 12,408 insurance 813 bank fees 49 donations 2,342 non-investment depreciation 14,298 total 68,080”
“Other depreciable assets 106,611 109,203 less accumulated depreciation 89,405 103,703 total 17,206 5,500”
“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/GrossReceiptsAmt | 0 | 107822 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17206 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68080 |
| 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 | 9101 |
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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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105878 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26649 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43620 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3096 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 581492 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61471 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 581492 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 581492 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44346 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26649 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 661 MISCELLANEOUS-OTHER 125 OTHER EXPENSES 2,891 EXECUTIVE EXPENSES 1,250 TRAVEL & TRANSPORTATION 27,936 TELECOMMUNICATIONS 3,937 OPERATIONS 1,370 AWARDS & INCENTIVES 12,408 INSURANCE 813 BANK FEES 49 DONATIONS 2,342 NON-INVESTMENT DEPRECIATION 14,298 TOTAL 68,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 106,611 109,203 LESS ACCUMULATED DEPRECIATION 89,405 103,703 TOTAL 17,206 5,500 |
| 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 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9365597818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-13 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752966974 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDFIELD MILLER & WHITE LLP |
| 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 | 75961 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9365648186 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLINTON R WHITE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-20T11:36:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CANNINGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.