Civic Intelligence

Solid Rock Foundation

990PF • Fiscal year 2021 • EIN 93-1300826

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-270%

Higher net margin than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$162,509

Up $95,466 (+142%) from 2020

Net Assets

Up

$157,912

Up $90,869 (+136%) from 2020

Liabilities

Up

$4,597

Up $4,597 from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Up

$7,905

Up $2,891 (+58%) from 2020

Expenses

Down

$29,258

Down $4,102 (-12%) from 2020

Net Income

Up

-$21,353

Up $6,993 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$162,509
Liabilities$4,597
Net Assets$157,912
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$7,905
Expenses$29,258
Net Income-$21,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M KenagyPresident-$0--
Kristen ZetzscheSecretary-$0--
Daniel P KenagyDirector-$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
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Kristina D Gochnour
Phone
5412699338
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Reedsport
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6North Plains
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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/TotalGrantOrContriPdDurYrAmt026300
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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/AppliedToCurrentYearAmt08884
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt026847
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0118666
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023516
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027295
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018411
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0145513
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0127102
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0856
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0856
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Term Liab
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02102
TaxesSchedule/TaxesDetail/Amt047
TaxesSchedule/TaxesDetail/Amt165
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt047
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt165
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna M Kenagy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/BusinessNameLine1Txt0HMW CPAS & ASSOCIATES LLC
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/ReturnTs02021-11-05T10:45:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kenagy
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,509
Liabilities
$4,597
Net assets
$157,912
Revenue
$7,905
Expenses
$29,258
Net income
-$21,353
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