Civic Intelligence

Solid Rock Foundation Inc

EIN 86-0808609 • 501(c)3 • Phoenix, AZ

Profile

Operation of a teen center with music, dance, art, and other programs oriented to christian ministry. Center is in phoenix az.

13625 N 32nd StPhoenix, AZ 85032

www.alicecoopersolidrock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$13,237,682

Up $2,536,296 (+24%) from 2024

Liabilities

Down

$21,168

Down $23,364 (-52%) from 2024

Net Assets

Up

$13,216,514

Up $2,559,660 (+24%) from 2024

Operations
Liabilities / Revenue9th percentileNet Margin89th percentile

Revenue

Down

$3,879,074

Down $1,110,640 (-22%) from 2024

Expenses

Up

$1,948,217

Up $214,751 (+12%) from 2024

Net Income

Down

$1,930,857

Down $1,325,391 (-41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $301,070Liabilities 2011: $687Net Assets 2011: $300,3832011Assets 2012: $578,348Liabilities 2012: $841Net Assets 2012: $577,5072012Assets 2013: $686,541Liabilities 2013: $4,482Net Assets 2013: $682,0592013Assets 2014: $1,166,755Liabilities 2014: $2,859Net Assets 2014: $1,163,8962014Assets 2015: $1,235,638Liabilities 2015: $5,250Net Assets 2015: $1,230,3882015Assets 2016: $1,562,857Liabilities 2016: $0Net Assets 2016: $1,562,8572016Assets 2018: $2,721,483Liabilities 2018: $10,258Net Assets 2018: $2,711,2252018Assets 2019: $3,273,105Liabilities 2019: $27,949Net Assets 2019: $3,245,1562019Assets 2020: $3,825,575Liabilities 2020: $159,138Net Assets 2020: $3,666,4372020Assets 2021: $4,392,935Liabilities 2021: $103,514Net Assets 2021: $4,289,4212021Assets 2022: $5,208,484Liabilities 2022: $19,086Net Assets 2022: $5,189,3982022Assets 2023: $7,033,036Liabilities 2023: $14,678Net Assets 2023: $7,018,3582023Assets 2024: $10,701,386Liabilities 2024: $44,532Net Assets 2024: $10,656,8542024Assets 2025: $13,237,682Liabilities 2025: $21,168Net Assets 2025: $13,216,5142025

Highlighted filing

2025

Assets$13,237,682
Liabilities$21,168
Net Assets$13,216,514
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $343,494Expenses 2011: $169,005Net Income 2011: $174,4892011Revenue 2012: $568,961Expenses 2012: $291,837Net Income 2012: $277,1242012Revenue 2013: $501,962Expenses 2013: $385,443Net Income 2013: $116,5192013Revenue 2014: $882,608Expenses 2014: $400,771Net Income 2014: $481,8372014Revenue 2015: $602,019Expenses 2015: $488,841Net Income 2015: $113,1782015Revenue 2016: $827,514Expenses 2016: $524,491Net Income 2016: $303,0232016Revenue 2018: $1,056,491Expenses 2018: $674,837Net Income 2018: $381,6542018Revenue 2019: $1,172,033Expenses 2019: $681,996Net Income 2019: $490,0372019Revenue 2020: $1,085,903Expenses 2020: $695,455Net Income 2020: $390,4482020Revenue 2021: $1,476,071Expenses 2021: $849,968Net Income 2021: $626,1032021Revenue 2022: $2,574,747Expenses 2022: $1,527,656Net Income 2022: $1,047,0912022Revenue 2023: $3,089,014Expenses 2023: $1,475,274Net Income 2023: $1,613,7402023Revenue 2024: $4,989,714Expenses 2024: $1,733,466Net Income 2024: $3,256,2482024Revenue 2025: $3,879,074Expenses 2025: $1,948,217Net Income 2025: $1,930,8572025

Highlighted filing

2025

Revenue$3,879,074
Expenses$1,948,217
Net Income$1,930,857
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,237,682
Liabilities
$21,168
Net assets
$13,216,514
Revenue
$3,879,074
Expenses
$1,948,217
Net income
$1,930,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.02$13.2$3.88$1.95$1.93
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.04$10.7$4.99$1.73$3.26
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.01$7.02$3.09$1.48$1.61
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.19$2.57$1.53$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.10$4.29$1.48$0.85$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.16$3.67$1.09$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.25$1.17$0.68$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$1.06$0.67$0.38
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.83$0.52$0.30
2015Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$0.60$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$1.17$0.00$1.16$0.88$0.40$0.48
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$0.50$0.39$0.12
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.57$0.29$0.28
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.34$0.17$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 1, 2025
Return Version
2024v5.2
Gross Receipts
$4,305,895
Mission and Program Overview

Mission

Operation of a teen center with music, dance, art, and other programs oriented to christian ministry. Center is in phoenix az.

Operation of teen centers with music, dance, art, and other programs oriented to christian ministry. Centers is in phoenix metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,656,854$13,216,514▲ $2,559,660
Investments in Publicly Traded Securities$7,250,780$9,702,923▲ $2,452,143
Savings and Temporary Cash Investments$2,330,356$1,803,011▼ $527,345
Land, Buildings, and Equipment, Net$625,967$1,347,643▲ $721,676
Cash and Non-Interest-Bearing Accounts$486,113$284,105▼ $202,008
Accounts Receivable$8,169$100,000▲ $91,831
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,701,386$13,237,682▲ $2,536,296
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$44,532$21,168▼ $23,364
Total Liabilities$44,532$21,168▼ $23,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,656,854$13,216,514▲ $2,559,660
Total Liabilities and Net Assets / Fund Balance$10,701,386$13,237,682▲ $2,536,296

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,329,634$825,651$2,155,285
Equipment$18,009$263,272$281,281
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MooreExecutive DirectorFT$177,912$7,116$185,028

Board Members and Trustees

NameTitle
David R BaldwinPresident
Alice CooperDirector
Anthony NarducciDirector
Cindy GombertDirector
Dr Jeff McKennaDirector
Jane GordonDirector
Janna EverroadDirector
Jim ChaseDirector
Sheryl CooperDirector
Dr Randy WidmaierSecretary
Robert KorljanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,281
Program Service Revenue
$0
Investment Income
$331,965
Other Revenue
$1,355,828
All Other Contributions
$1,163,752
Change in Net Assets
$1,930,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,486
Other Expenses$777,625
Total Fundraising Expense$136,818
Grants and Similar Amounts Paid$7,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,588$59,270$86,118$867,976
Occupancy$162,956$22,133-$185,089
Current Officers, Directors, Trustees, and Key Employees$111,017$55,508$18,503$185,028
Depreciation Depletion$111,940$39,978$7,996$159,914
Payroll Taxes$64,836$8,806$8,123$81,765
Insurance$54,164$7,357$6,786$68,307
Fees for Service Investment Mgmnt Fees-$65,959-$65,959
Office Expenses-$29,376-$29,376
Other Employee Benefits$23,907$1,961$2,849$28,717
All Other Expenses$2,896$9,781$280$12,957
Grants to Domestic Orgs$7,106--$7,106
Other Expenses$45,035$21,575$5,324$5,324
Travel-$4,304-$4,304
Advertising--$839$839
Fees for Services Legal-$416-$416
Total Functional Expenses$1,484,975$326,424$136,818$1,948,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc assistancePhoenix, AZ-assistance$7,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,780,274
Fundraising Direct Expenses$426,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Pudding$1,606,480$1,275,075$182,241$1,092,834
Golf Event$1,201,323$505,199$244,580$260,619
Total Events$2,807,803$1,780,274$426,821$1,353,453
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members that are husband and wife are Alice and Sheryl Cooper.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was distributed via email and reviewed by the full board and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each board mmember and employee is given a copy of the policy, and after reviewing it, signs the disclosure form indicating whether there are any conflicts.The forms are evaluated by the other board members when there is a conflict.”

Form 990, Part VI, Section B, Line 15A

“Reviewed annually by executive board,who contribute information known to them regarding compensation paid by other local non-profits of similar size.”

Form 990, Part VI, Section C, Line 19

“Upon request made to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Solid Rock Foundation Inc
EIN
86-0808609
Phone
6025229200
Address
13625 N 32nd St, Phoenix, AZ 85032

Signing Officer

Name
David R Baldwin
Title
President
Signed
2025-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Baldwin
Formed
1995
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
8
Employees
15
Volunteers
200

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
David Baldwin
Phone
4807369200
Raw XML AppendixShowing 400 of 567 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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