Solid Rock Foundation

990PF • Fiscal year 2022 • EIN 84-1395797

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

Organization Profile

350 Market St Rm/Ste 311Basalt, CO 81621

(970) 925-4290

Siviq Scores

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

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

40%

Higher net margin than 84% of similar nonprofits.

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

Higher top officer pay than 57% of similar nonprofits.

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

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

-16%

Faster asset growth than 13% of similar nonprofits.

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

-41%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets41st percentile

Assets

Down

$621,145

Down $120,756 (-16%) from 2021

Net Assets

Down

$621,145

Down $120,756 (-16%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue41st percentile Net Margin84th percentile

Revenue

Down

$44,783

Down $31,134 (-41%) from 2021

Expenses

Down

$26,888

Down $21,810 (-45%) from 2021

Net Income

Down

$17,895

Down $9,324 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2022

Assets$621,145

Liabilities$1

Net Assets$621,145

Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2022

Revenue$44,783

Expenses$26,888

Net Income$17,895

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Aug 10, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay57th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROSAMOND L STANTON	President	-	$0	-	-
STORRS M BISHOP IV	First V.P.	-	$0	-	-
THOMAS S BASKETT	Second V.P.	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Solid Rock Foundation
EIN: 84-1395797
Phone: 9709254290
Address: 350 MARKET ST RM/STE 311, BASALT, CO 81621

Signing Officer

Name: Rosamond L Stanton
Title: President
Phone: 9709254290
Signed: 2023-08-10
Discuss with paid preparer: Yes

Preparer

Firm: James Daggs & Associates Pc
Address: 350 MARKET STREET 311, BASALT, CO 81621
Preparer: James K Daggs CPA
Phone: 9709254290

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	6	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	7	501 C(3)
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/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	7	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	310 N 27TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO BOX 11885
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	320 ALPENGLOW LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3 BUSINESS PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	PO BOX 1425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	PO BOX 2199
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	414 E CALLENDAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	PO BOX 7644
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BILLINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	59101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	59719
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	59047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	59047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	59624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	59047
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	590472700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	59807
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	18600
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	5060
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	13715
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	31770
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	18775
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	26710
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	13715
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	138651
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	DECREASE IN MKT VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	UBS ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	175
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISC INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	1998
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1998
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5046
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	5046
TaxesSchedule/TaxesDetail/Amt	0	303
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	303
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROSAMOND L STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9709254290
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SOLID ROCK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O JAMES DAGGS & ASSOCIATES PC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOLI
ReturnHeader/Filer/EIN	0	841395797
ReturnHeader/Filer/PhoneNum	0	9709254290
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	350 MARKET ST RM/STE 311
ReturnHeader/Filer/USAddress/CityNm	0	BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	840830571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JAMES DAGGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	350 MARKET STREET 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	81621
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9709254290
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES K DAGGS CPA
ReturnHeader/ReturnTs	0	2023-08-21T14:00:49-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROSAMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	STANTON
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $621,145
Liabilities: $1
Net assets: $621,145
Revenue: $44,783
Expenses: $26,888
Net income: $17,895

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$6.62	$0.00	$6.62	$0.42	$0.41	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$6.49	$0.00	$6.49	$0.68	$0.35	$1.03
2022Detailed filing. Detailed filing data is available for this year.	$6.21	$0.00	$6.21	$0.45	$0.27	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$7.42	$0.00	$7.42	$0.76	$0.49	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$7.47	$0.00	$7.47	$0.44	$0.49	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$7.20	$0.00	$7.20	$0.47	$0.48	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$6.79	$0.00	$6.79	$0.49	$0.51	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$7.65	$0.00	$7.65	$0.35	$0.44	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$7.36	$0.00	$7.36	$0.29	$0.41	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$7.42	$0.00	$7.42	$0.52	$0.49	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$7.94	$0.00	$7.94	$0.53	$0.50	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$8.09	$0.00	$8.09	$1.08	$0.49	$0.59
2012Detailed filing. Detailed filing data is available for this year.	$7.94	$0.00	$7.94		$0.44
2011Detailed filing. Detailed filing data is available for this year.	$7.57	$0.00	$7.57		$0.52