Civic Intelligence

Bedrock Foundation

990PF • Fiscal year 2014 • EIN 75-2903853

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 08, 2015

Organization Profile
5930 Royal Lane Ste E-274Dallas, TX 75230

(214) 461-7256

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

121%

Higher net margin than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,332,902

Down $414,909 (-24%) from 2013

Net Assets

Down

$1,332,902

Down $414,909 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$505,718

Down $115,433 (-30%) from 2013

Expenses

Down

$104,183

Down $15,543 (-13%) from 2013

Net Income

Down

-$609,901

Down $99,890 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,332,902
Liabilities$0
Net Assets$1,332,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$505,718
Expenses$104,183
Net Income-$609,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C SMITHPresident-$0--
EMILY F SMITHVice President-$0--
BRYAN F SMITH JRSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Bedrock Foundation
EIN
75-2903853
Phone
2144617256
Address
5930 ROYAL LANE STE E-274, DALLAS, TX 75230

Signing Officer

Name
Mary S Lewis
Title
CPA
Signed
2015-12-08
Discuss with paid preparer
Yes

Preparer

Firm
Mary S Lewis PC
Address
PO Box 270, Lindsay, TX 76250-0270
Preparer
Mary S Lewis
Phone
9406650330
Raw XML Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES C SMITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRYAN F SMITH JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary/Treas
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATION DISTRIBUTES ITS INCOME TO SECTION 501(C)(3) CHARITIES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110600 PRESTON ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6110 ELM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74899 Belfort Road Suite 300
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01585
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0102598
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089583
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104183
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt087998
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0102598
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES AND OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-39200
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary S Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEDR
ReturnHeader/Filer/EIN0752903853
ReturnHeader/Filer/PhoneNum02144617256
ReturnHeader/Filer/USAddress/AddressLine1Txt05930 ROYAL LANE STE E-274
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary S Lewis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762500270
ReturnHeader/PreparerPersonGrp/PhoneNum09406650330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LEWIS
ReturnHeader/ReturnTs02015-12-08T14:30:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,902
Liabilities
$0
Net assets
$1,332,902
Revenue
-$505,718
Expenses
$104,183
Net income
-$609,901
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