Civic Intelligence

Bedrock Foundation

990PF • Fiscal year 2021 • EIN 75-2903853

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profile
9701 Hollow Way RdDallas, TX 75220

(214) 534-4783

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

209%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,179,977

Up $192,358 (+19%) from 2020

Net Assets

Up

$1,179,977

Up $192,358 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

Up

$1,102,406

Up $745,478 (+209%) from 2020

Expenses

Down

$41,790

Down $32,596 (-44%) from 2020

Net Income

Up

$1,060,616

Up $778,074 (+275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,179,977
Liabilities$0
Net Assets$1,179,977
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$1,102,406
Expenses$41,790
Net Income$1,060,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th 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
9701 HOLLOW WAY RD, DALLAS, TX 75220

Signing Officer

Name
James C Smith
Title
President
Signed
2022-05-12
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 AppendixShowing 400 of 406 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/UndistributedIncomeGrp/UndistributedIncomePYAmt037333
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0-5165
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01518
OtherDecreasesSchedule/OtherDecreasesDetail/Amt19764
OtherDecreasesSchedule/OtherDecreasesDetail/Amt2807239
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST TO 1099 FORMS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1FEDERAL TAX
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2TAX GAIN OVER BOOK GAIN ON LAFITTE SALE
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-9686
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-9686
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-9686
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES C SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEDROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BEDR
ReturnHeader/Filer/EIN0752903853
ReturnHeader/Filer/PhoneNum02145344783
ReturnHeader/Filer/USAddress/AddressLine1Txt09701 HOLLOW WAY RD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
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/ReturnTs02022-05-12T10:11:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,179,977
Liabilities
$0
Net assets
$1,179,977
Revenue
$1,102,406
Expenses
$41,790
Net income
$1,060,616
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