Civic Intelligence

Solid Rock Foundation

990PF • Fiscal year 2020 • EIN 93-1300826

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization Profile
955 Ranch RdReedsport, OR 97467

(541) 269-9338

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-565%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$67,043

Down $86,879 (-56%) from 2016

Net Assets

$67,043

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$5,014

Down $986 (-16%) from 2016

Expenses

Down

$33,360

Down $4,713 (-12%) from 2016

Net Income

Up

-$28,346

Up $3,727 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $178,899Liabilities 2012: $02012Assets 2013: $200,554Liabilities 2013: $02013Assets 2014: $194,458Liabilities 2014: $02014Assets 2015: $173,121Liabilities 2015: $02015Assets 2016: $153,922Liabilities 2016: $02016Assets 2020: $67,043Liabilities 2020: $0Net Assets 2020: $67,0432020Assets 2021: $162,509Liabilities 2021: $4,597Net Assets 2021: $157,9122021Assets 2022: $154,086Liabilities 2022: $0Net Assets 2022: $154,0862022Assets 2023: $143,415Liabilities 2023: $0Net Assets 2023: $143,4152023Assets 2024: $132,131Liabilities 2024: $27Net Assets 2024: $132,1042024Assets 2025: $122,275Liabilities 2025: $1Net Assets 2025: $122,2742025

Highlighted filing

2020

Assets$67,043
Liabilities$0
Net Assets$67,043
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $3,713Expenses 2012: $51,288Net Income 2012: -$47,5752012Revenue 2013: $52,133Expenses 2013: $46,608Net Income 2013: $5,5252013Revenue 2014: $26,862Expenses 2014: $32,958Net Income 2014: -$6,0962014Revenue 2015: $2Expenses 2015: $28,949Net Income 2015: -$28,9472015Revenue 2016: $6,000Expenses 2016: $38,073Net Income 2016: -$32,0732016Revenue 2020: $5,014Expenses 2020: $33,360Net Income 2020: -$28,3462020Revenue 2021: $7,905Expenses 2021: $29,258Net Income 2021: -$21,3532021Revenue 2022: $17,082Expenses 2022: $20,908Net Income 2022: -$3,8262022Revenue 2023: $10,282Expenses 2023: $20,953Net Income 2023: -$10,6712023Revenue 2024: $9,511Expenses 2024: $20,822Net Income 2024: -$11,3112024Revenue 2025: $12,903Expenses 2025: $19,736Net Income 2025: -$6,8332025

Highlighted filing

2020

Revenue$5,014
Expenses$33,360
Net Income-$28,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M KenagyPresident-$0--
Kristen ZetzscheSecretary-$0--
Dan KenagyMember-$0--
Filing and Contact Details

Filer

Filer Name
Solid Rock Foundation
EIN
93-1300826
Address
955 Ranch Rd, Reedsport, OR 97467

Signing Officer

Name
Donna M Kenagy
Title
President
Signed
2021-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Harwood Macadam Wartnik Fisher & Gorman
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Kristina D Gochnour
Phone
5412699338
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Bridge Builders International
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Pacific Pregnancy Clinic
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Northern Canada Evangelical Mission
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3World Venture
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4IMF Missions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Reedsport Church of God
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6ETeam Global
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 1472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1490 Commercial Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 50806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31501 West Mineral Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 98
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52191 Birch
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 61
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Wheaton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Coos Bay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Billings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Littleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Minnetonka Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Reedsport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6North Plains
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd380120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455361
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597467
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697133
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030600
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/AppliedToCurrentYearAmt04309
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt026847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016498
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0127102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt026847
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031910
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027601
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0143600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0115999
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt152
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0917
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisor Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0458
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0459
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/Amt156
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt030
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt156
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna M Kenagy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Solid Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOLI
ReturnHeader/Filer/EIN0931300826
ReturnHeader/Filer/USAddress/AddressLine1Txt0955 Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Reedsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562437610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARWOOD MACADAM WARTNIK FISHER & GORMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03690 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097459
ReturnHeader/PreparerPersonGrp/PhoneNum05412699338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina D Gochnour
ReturnHeader/ReturnTs02021-02-17T16:23:47-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,043
Liabilities
$0
Net assets
$67,043
Revenue
$5,014
Expenses
$33,360
Net income
-$28,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.13$0.20$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.10$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.05$1.58$0.08$0.29$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.05$0.33$0.28
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$0.06$0.38$0.32
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$0.00$0.29$0.29
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$0.27$0.33$0.06
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.52$0.47$0.06
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.04$0.51$0.48