Civic Intelligence

Solid Rock Foundation Inc

990 • Fiscal year 2025 • EIN 86-0808609

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 01, 2025

Organization Profilewww.alicecoopersolidrock.com
13625 N 32nd StPhoenix, AZ 85032

(602) 522-9200

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2025 filings • 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.

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

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2025

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$13,237,682

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

Net Assets

Up

$13,216,514

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

Liabilities

Down

$21,168

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

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st 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

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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 Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
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IRS990/MissionDesc0OPERATION OF TEEN CENTERS WITH MUSIC, DANCE, ART, AND OTHER PROGRAMS ORIENTED TO CHRISTIAN MINISTRY. CENTERS IS IN PHOENIX METRO AREA.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0628803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022133
IRS990/OccupancyGrp/ProgramServicesAmt0162956
IRS990/OccupancyGrp/TotalAmt0185089
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029376
IRS990/OfficeExpensesGrp/TotalAmt029376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028717
IRS990/OtherExpensesGrp/Desc0Rock costs & supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021575
IRS990/OtherExpensesGrp/ProgramServicesAmt0178530
IRS990/OtherExpensesGrp/ProgramServicesAmt145035
IRS990/OtherExpensesGrp/TotalAmt0178530
IRS990/OtherExpensesGrp/TotalAmt145035
IRS990/OtherExpensesGrp/TotalAmt221575
IRS990/OtherExpensesGrp/TotalAmt35324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0License Plates
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueTotalAmt02375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0722588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867976
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08806
IRS990/PayrollTaxesGrp/ProgramServicesAmt064836
IRS990/PayrollTaxesGrp/TotalAmt081765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID R BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03166552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09077
IRS990/PYInvestmentIncomeAmt0268781
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IRS990/PYOtherRevenueAmt01554381
IRS990/PYRevenuesLessExpensesAmt03256248
IRS990/PYSalariesCompEmpBnftPaidAmt01135188
IRS990/PYTotalExpensesAmt01733466
IRS990/PYTotalRevenueAmt04989714
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01930857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010656854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013216514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02330356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01803011
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt039421
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0190727
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01836746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01599039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09944513
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0117651

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Filings

Displayed 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