Civic Intelligence

Bedrock Foundation

EIN 75-2903853 • Dallas, TX

5519 Winston CTDallas, TX 75220
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

221%

Higher net margin than 99% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

$500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-18%

Faster asset growth than 12% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$0

Down $971,221 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $971,221 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$111,280

Down $71,457 (-179%) from 2022

Expenses

Up

$991,182

Up $942,830 (+1950%) from 2022

Net Income

Down

-$1,102,462

Down $1,014,287 (-1150%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,324,393Liabilities 2011: $02011Assets 2012: $2,256,664Liabilities 2012: $02012Assets 2013: $1,747,811Liabilities 2013: $0Net Assets 2013: $1,747,8112013Assets 2014: $1,332,902Liabilities 2014: $0Net Assets 2014: $1,332,9022014Assets 2015: $1,083,111Liabilities 2015: $0Net Assets 2015: $1,083,1112015Assets 2016: $1,471,610Liabilities 2016: $0Net Assets 2016: $1,471,6102016Assets 2017: $1,881,596Liabilities 2017: $0Net Assets 2017: $1,881,5962017Assets 2018: $1,403,383Liabilities 2018: $0Net Assets 2018: $1,403,3832018Assets 2019: $1,502,212Liabilities 2019: $0Net Assets 2019: $1,502,2122019Assets 2020: $987,619Liabilities 2020: $0Net Assets 2020: $987,6192020Assets 2021: $1,179,977Liabilities 2021: $0Net Assets 2021: $1,179,9772021Assets 2022: $971,221Liabilities 2022: $0Net Assets 2022: $971,2212022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $120,323Expenses 2011: $101,935Net Income 2011: $18,3882011Revenue 2012: $69,795Expenses 2012: $132,287Net Income 2012: -$62,4922012Revenue 2013: -$390,285Expenses 2013: $119,726Net Income 2013: -$510,0112013Revenue 2014: -$505,718Expenses 2014: $104,183Net Income 2014: -$609,9012014Revenue 2015: -$176,302Expenses 2015: $90,806Net Income 2015: -$267,1082015Revenue 2016: -$77,113Expenses 2016: $65,785Net Income 2016: -$142,8982016Revenue 2017: -$342,199Expenses 2017: $64,657Net Income 2017: -$406,8562017Revenue 2018: -$79,753Expenses 2018: $73,670Net Income 2018: -$153,4232018Revenue 2019: -$176,592Expenses 2019: $88,990Net Income 2019: -$265,5822019Revenue 2020: $356,928Expenses 2020: $74,386Net Income 2020: $282,5422020Revenue 2021: $1,102,406Expenses 2021: $41,790Net Income 2021: $1,060,6162021Revenue 2022: -$39,823Expenses 2022: $48,352Net Income 2022: -$88,1752022Revenue 2023: -$111,280Expenses 2023: $991,182Net Income 2023: -$1,102,4622023

Highlighted filing

2023

Revenue-$111,280
Expenses$991,182
Net Income-$1,102,462
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$111,280
Expenses
$991,182
Net income
-$1,102,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.99$1.10
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04$0.05$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.10$0.04$1.06
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.36$0.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.18$0.09$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.34$0.06$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08$0.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.18$0.09$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.51$0.10$0.61
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.39$0.12$0.51
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$0.07$0.13$0.06
2011Summary only. Only limited summary data is available for this year.$2.32$0.00$0.12$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C SMITHPresident-$0--
EMILY F SMITHVice President-$0--
ANDREW J SMITHSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Bedrock Foundation
EIN
75-2903853
Phone
2145344783
Address
5519 WINSTON CT, DALLAS, TX 75220

Signing Officer

Name
James C Smith
Title
President
Signed
2024-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mary S Lewis PC
Address
PO Box 270, Lindsay, TX 76250
Preparer
Mary S Lewis
Phone
9406650330
Raw XML Appendix330 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075220
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES C SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02145344783
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES C SMITH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5965000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMHERST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SAFE ALTERNATIVE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UNITED WAY HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NATIONAL MULTIPLE SCLEROSIS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm429TH STREET COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FIDELITY CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 W LEXINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt250 WAUGH DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3733 THIRD AVE 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4300 E 29TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 770001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMHERST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd121223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd421223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd545277
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0976000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013832
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt039737
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013832
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0937613
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0937613
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0991182
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0937613
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0937613
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039737
LiquidationExplanationStmt/ExplanationTxt0ALL INVESTMENTS OF BEDROCK FOUNDATION WERE SOLD DURING 2023 AND SUBSEQUENT TO THE SALE, THE ONLY ASSET OF THE FOUNDATION WAS THE CASH BALANCE. A CHARITABLE CONTIBUTION OF THAT CASH BALANCE WAS MADE TO THE FIDELITY CHARITABLE GIFT FUND--A 501(C)(3)CHARITY. THE FOUNDATION IS VOLUNTARILY TERMINATING IN COMPLIANCE WITH SECTION 507(B)(1)(A).
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03682
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03682
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03682
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0127416
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13825
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK TAX K-1 DIFFERENCES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FEDERAL INCOME TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt1144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WESTWOOD FEES CREDIT OP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WESTWOOD FEES K-1
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1144
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05606
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1144
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEDR
ReturnHeader/Filer/EIN0752903853
ReturnHeader/Filer/PhoneNum02145344783
ReturnHeader/Filer/USAddress/AddressLine1Txt05519 WINSTON CT
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752484037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary S Lewis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076250
ReturnHeader/PreparerPersonGrp/PhoneNum09406650330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary S Lewis
ReturnHeader/ReturnTs02024-07-25T11:35:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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