Civic Intelligence

Solid Rock Foundation Inc

990 • Fiscal year 2024 • EIN 86-0808609

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 09, 2025

13625 N 32nd StPhoenix, AZ 85032

(602) 522-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,701,386

Up $3,668,350 (+52%) from 2023

Net Assets

Up

$10,656,854

Up $3,638,496 (+52%) from 2023

Liabilities

Up

$44,532

Up $29,854 (+203%) from 2023

Revenue And Expenses

Revenue

Up

$4,989,714

Up $1,900,700 (+62%) from 2023

Expenses

Up

$1,733,466

Up $258,192 (+18%) from 2023

Net Income

Up

$3,256,248

Up $1,642,508 (+102%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$10,701,386
Liabilities$44,532
Net Assets$10,656,854

Operations Trend

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

2024

Revenue$4,989,714
Expenses$1,733,466
Net Income$3,256,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 9, 2025
Return Version
2023v6.0
Gross Receipts
$6,323,200
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,018,358$10,656,854▲ $3,638,496
Investments in Publicly Traded Securities$5,336,722$7,250,780▲ $1,914,058
Savings and Temporary Cash Investments$696,944$2,330,356▲ $1,633,412
Land, Buildings, and Equipment, Net$760,094$625,967▼ $134,127
Cash and Non-Interest-Bearing Accounts$233,024$486,113▲ $253,089
Accounts Receivable-$8,169-
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$7,033,036$10,701,386▲ $3,668,350
Other Assets Total$6,252$1▼ $6,251
Liabilities
Accounts Payable and Accrued Expenses$14,678$44,532▲ $29,854
Total Liabilities$14,678$44,532▲ $29,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,018,358$10,656,854▲ $3,638,496
Total Liabilities and Net Assets / Fund Balance$7,033,036$10,701,386▲ $3,668,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$592,266$681,429$1,273,695
Equipment$33,701$247,580$281,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff MooreExecutive DirectorFT$180,472$7,219$187,691

Board Members and Trustees

NameTitle
David R BaldwinPresident
Alice CooperDirector
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
$3,166,552
Program Service Revenue
$0
Investment Income
$268,781
Other Revenue
$1,554,381
All Other Contributions
$2,903,681
Change in Net Assets
$3,256,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,188
Other Expenses$589,201
Total Fundraising Expense$137,013
Grants and Similar Amounts Paid$9,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,966$59,933$91,565$827,464
Current Officers, Directors, Trustees, and Key Employees$112,615$56,307$18,769$187,691
Occupancy$140,206$20,394-$160,600
Depreciation Depletion$98,475$35,170$7,034$140,679
Payroll Taxes$76,025$11,058$10,626$97,709
Insurance$43,014$6,257$6,012$55,283
Fees for Service Investment Mgmnt Fees-$47,144-$47,144
All Other Expenses$14,547$12,700$537$27,784
Other Employee Benefits$18,237$1,617$2,470$22,324
Office Expenses-$19,842-$19,842
Other Expenses$9,545$28,211-$9,545
Grants to Domestic Orgs$9,077--$9,077
Fees for Services Legal-$4,208-$4,208
Total Functional Expenses$1,293,612$302,841$137,013$1,733,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc assistancePhoenix, AZ-assistance$9,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,983,127
Fundraising Direct Expenses$478,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Pudding$1,362,170$1,145,239$194,008$951,231
Golf Event$883,828$837,888$284,161$553,727
Total Events$2,245,998$1,983,127$478,169$1,504,958
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
2025-03-09

Organization Details

Principal Officer
David R Baldwin
Formed
1995
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
8
Employees
15
Volunteers
200
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0382248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020394
IRS990/OccupancyGrp/ProgramServicesAmt0140206
IRS990/OccupancyGrp/TotalAmt0160600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019842
IRS990/OfficeExpensesGrp/TotalAmt019842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06252
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022324
IRS990/OtherExpensesGrp/Desc0Rock costs & supplies
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3small equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028211
IRS990/OtherExpensesGrp/ProgramServicesAmt057234
IRS990/OtherExpensesGrp/ProgramServicesAmt138671
IRS990/OtherExpensesGrp/ProgramServicesAmt29545
IRS990/OtherExpensesGrp/TotalAmt057234
IRS990/OtherExpensesGrp/TotalAmt138671
IRS990/OtherExpensesGrp/TotalAmt228211
IRS990/OtherExpensesGrp/TotalAmt39545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0License Plates
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037919
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111504
IRS990/OtherRevenueTotalAmt049423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0675966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827464
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011058
IRS990/PayrollTaxesGrp/ProgramServicesAmt076025
IRS990/PayrollTaxesGrp/TotalAmt097709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID R BALDWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01836746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04150
IRS990/PYInvestmentIncomeAmt030945
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599471
IRS990/PYOtherRevenueAmt01221323
IRS990/PYRevenuesLessExpensesAmt01613740
IRS990/PYSalariesCompEmpBnftPaidAmt0871653
IRS990/PYTotalExpensesAmt01475274
IRS990/PYTotalRevenueAmt03089014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03256248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07018358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010656854
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0696944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02330356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0205000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0303195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0682395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03166552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01836746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01599039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01150895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0462655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08215887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01983127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01123660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0462094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0842532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05029623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353977
IRS990ScheduleA/InvestmentIncomeCYPct00.02600
IRS990ScheduleA/InvestmentIncomePYPct00.01460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.79630
IRS990ScheduleA/PublicSupportTotal509Amt011502865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0205000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0776926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0470185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0205534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01742645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0473731
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0421085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0165434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01060250
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05149679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02960406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02217249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01612989

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Filings

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