Civic Intelligence

Solid Foundation Association

990 • Fiscal year 2025 • EIN 75-2784327

Sep 01, 2024 to Aug 31, 2025 • Filed on Dec 20, 2025

Organization ProfileWWW.SOLIDFOUNDATIONASN.COM
2220 East Main StNacogdoches, TX 75961-5436

(936) 559-7818

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$176,765

Down $25,458 (-13%) from 2024

Net Assets

Down

$176,765

Down $25,458 (-13%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin14th percentile

Revenue

Down

$87,271

Down $160,846 (-65%) from 2024

Expenses

Down

$112,729

Down $29,706 (-21%) from 2024

Net Income

Down

-$25,458

Down $131,140 (-124%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2025

Assets$176,765
Liabilities$0
Net Assets$176,765
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

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

2025

Revenue$87,271
Expenses$112,729
Net Income-$25,458
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 20, 2025
Return Version
2024v5.0
Gross Receipts
$98,713
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,697$88,566▼ $27,131
Savings and Temporary Cash Investments$71,882$81,351▲ $9,469
Cash and Non-Interest-Bearing Accounts$13,796$4,848▼ $8,948
Total Assets$202,223$176,765▼ $25,458
Other Assets Total$848$2,000▲ $1,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,223$176,765▼ $25,458
Total Net Assets Fund Balance$202,223$176,765▼ $25,458
Total Liabilities and Net Assets / Fund Balance$202,223$176,765▼ $25,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,696$141,433$210,129
Land$19,870-$19,870
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Betty ShinnDirector
Dr Vicki SatirDirector
Drew KnowlesDirector
Francis SpruiellDirector
Greg WilliamsDirector
Gw NealDirector
Jackie BaddersDirector
Steve GreenDirector
Dillon IvoryAssociate Di
John B CanningsCEO
Todd PetershagenHonorary Mem
Dr Veronica ChimneySecretary
Kevin L DavisSocial Media
Dr Stephanie RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,684
Program Service Revenue
$0
Investment Income
$2,369
Other Revenue
$32,218
Change in Net Assets
$-25,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$28,418--$28,418
Depreciation Depletion$28,291--$28,291
Occupancy$22,077--$22,077
Insurance$6,349--$6,349
Office Expenses$6,024--$6,024
Fees for Services Accounting$5,287--$5,287
Other Expenses$951--$951
Fees for Services Management$875--$875
All Other Expenses$783--$783
Advertising$63--$63
Total Functional Expenses$112,729$0$0$112,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,660
Fundraising Direct Expenses$11,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,660$43,660$1,762$41,898
Total Events$43,660$43,660$11,442$32,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Solid Foundation Association
EIN
75-2784327
Phone
9365597818
Address
2220 EAST MAIN ST, NACOGDOCHES, TX 75961-5436

Signing Officer

Name
John B Cannings
Title
CEO
Phone
9365597818
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Cannings
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Redfield Miller & White Llp
Address
1116 N UNIVERSITY DR, NACOGDOCHES, TX 75961
Preparer
Clinton R White CPA
Phone
9365648186
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOLID 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/ExplanationTxt1SOLID 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B CANNINGS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON R WHITE CPA
ReturnHeader/ReturnTs02025-12-31T14:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,765
Liabilities
$0
Net assets
$176,765
Revenue
$87,271
Expenses
$112,729
Net income
-$25,458
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