Civic Intelligence

Solid Rock Foundation

990PF • Fiscal year 2023 • EIN 84-1395797

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

99th percentile

153%

Higher net margin than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$649,270

Up $28,125 (+4.5%) from 2022

Net Assets

Up

$649,270

Up $28,125 (+4.5%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$67,552

Down $112,335 (-251%) from 2022

Expenses

Up

$35,478

Up $8,590 (+32%) from 2022

Net Income

Down

-$103,030

Down $120,925 (-676%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $757,326Liabilities 2011: $0Net Assets 2011: $757,3262011Assets 2012: $794,035Liabilities 2012: $0Net Assets 2012: $794,0352012Assets 2013: $809,482Liabilities 2013: $1Net Assets 2013: $809,4822013Assets 2014: $793,560Liabilities 2014: $1Net Assets 2014: $793,5602014Assets 2015: $742,048Liabilities 2015: $1Net Assets 2015: $742,0482015Assets 2016: $735,872Liabilities 2016: $0Net Assets 2016: $735,8722016Assets 2017: $765,142Liabilities 2017: $0Net Assets 2017: $765,1422017Assets 2018: $678,848Liabilities 2018: $0Net Assets 2018: $678,8482018Assets 2019: $720,178Liabilities 2019: $1Net Assets 2019: $720,1782019Assets 2020: $747,069Liabilities 2020: $1Net Assets 2020: $747,0692020Assets 2021: $741,901Liabilities 2021: $1Net Assets 2021: $741,9012021Assets 2022: $621,145Liabilities 2022: $1Net Assets 2022: $621,1452022Assets 2023: $649,270Liabilities 2023: $1Net Assets 2023: $649,2702023Assets 2024: $661,541Liabilities 2024: $0Net Assets 2024: $661,5412024

Highlighted filing

2023

Assets$649,270
Liabilities$1
Net Assets$649,270
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2011: $52,2282011Expenses 2012: $44,3362012Revenue 2013: $107,832Expenses 2013: $48,909Net Income 2013: $58,9232013Revenue 2014: $53,108Expenses 2014: $49,578Net Income 2014: $3,5302014Revenue 2015: $51,622Expenses 2015: $49,282Net Income 2015: $2,3402015Revenue 2016: $29,151Expenses 2016: $41,081Net Income 2016: -$11,9302016Revenue 2017: $34,612Expenses 2017: $43,903Net Income 2017: -$9,2912017Revenue 2018: $49,248Expenses 2018: $51,147Net Income 2018: -$1,8992018Revenue 2019: $47,499Expenses 2019: $47,979Net Income 2019: -$4802019Revenue 2020: $44,411Expenses 2020: $49,365Net Income 2020: -$4,9542020Revenue 2021: $75,917Expenses 2021: $48,698Net Income 2021: $27,2192021Revenue 2022: $44,783Expenses 2022: $26,888Net Income 2022: $17,8952022Revenue 2023: -$67,552Expenses 2023: $35,478Net Income 2023: -$103,0302023Revenue 2024: $42,430Expenses 2024: $40,811Net Income 2024: $1,6192024

Highlighted filing

2023

Revenue-$67,552
Expenses$35,478
Net Income-$103,030
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSAMOND L STANTONPresident-$0--
STORRS M BISHOP IVFirst V.P.-$0--
THOMAS S BASKETTSecond 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
2024-11-15
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
Raw XML Appendix272 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/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0131155
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0649270
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt030923
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09445
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROSAMOND L STANTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STORRS M BISHOP IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS S BASKETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1FIRST V.P.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECOND V.P.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0304 SYELLOWSTONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1211 SYELLOWSTONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LIVINGSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LIVINGSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LIVINGSTON
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LIVINGSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281611
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027000
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/AppliedToCurrentYearAmt01046
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt026710
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030923
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027756
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029877
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt026710
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UBS ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC. EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1581
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0131155
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN MKT VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04403
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04403
TaxesSchedule/TaxesDetail/Amt0272
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0272
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSAMOND L STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709254290
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLID ROCK FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES DAGGS & ASSOCIATES PC
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0841395797
ReturnHeader/Filer/PhoneNum09709254290
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 MARKET ST RM/STE 311
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840830571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES DAGGS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 MARKET STREET 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BASALT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081621
ReturnHeader/PreparerPersonGrp/PhoneNum09709254290
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K DAGGS CPA
ReturnHeader/ReturnTs02024-11-15T11:26:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$649,270
Liabilities
$1
Net assets
$649,270
Revenue
-$67,552
Expenses
$35,478
Net income
-$103,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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