Bedrock Foundation

990PF • Fiscal year 2016 • EIN 75-2903853

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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.

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

No value available

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

Source year 2016

185%

Higher net margin than 99% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 42% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

No value available

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

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

$1,471,610

Up $388,499 (+36%) from 2015

Net Assets

$1,471,610

Up $388,499 (+36%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

-$77,113

Up $99,189 (+56%) from 2015

Expenses

Down

$65,785

Down $25,021 (-28%) from 2015

Net Income

-$142,898

Up $124,210 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2016

Assets$1,471,610

Liabilities$0

Net Assets$1,471,610

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue-$77,113

Expenses$65,785

Net Income-$142,898

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 31, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES C SMITH	President	-	$0	-	-
EMILY F SMITH	Vice President	-	$0	-	-
ANDREW J SMITH	Secretary/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: James C Smith
Title: President
Signed: 2017-10-31
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

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	CISTERCIAN PREP SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	ST MARKS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	US SKI AND SNOWBOARD ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	BROWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	WATSON UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	3660 CISTERCIAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	10600 PRESTON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	BOX 100M 1500 KEARNS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	110 ELM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	760 W MORELAND CIRCLE UNIT F
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	IRVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	PARK CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	PROVIDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	84060
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	02912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	80305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	64035
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	2589
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	63196
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	65596
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	65785
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	63007
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	63196
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	99
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES AND OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-60030
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BEDROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BEDR
ReturnHeader/Filer/EIN	0	752903853
ReturnHeader/Filer/PhoneNum	0	2144617256
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5930 ROYAL LANE STE E-274
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mary S Lewis PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Lindsay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	762500270
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9406650330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARY S LEWIS
ReturnHeader/ReturnTs	0	2017-10-31T13:05:30-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,471,610
Liabilities: $0
Net assets: $1,471,610
Revenue: -$77,113
Expenses: $65,785
Net income: -$142,898

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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