Civic Intelligence

Solid Rock Foundation

990PF • Fiscal year 2022 • EIN 93-1300826

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 28, 2022

Organization Profile
955 Ranch RdReedsport, OR 97467

(541) 269-9338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$154,086

Down $8,423 (-5.2%) from 2021

Net Assets

Down

$154,086

Down $3,826 (-2.4%) from 2021

Liabilities

Down

$0

Down $4,597 (-100%) from 2021

Revenue And Expenses

Revenue

Up

$17,082

Up $9,177 (+116%) from 2021

Expenses

Down

$20,908

Down $8,350 (-29%) from 2021

Net Income

Up

-$3,826

Up $17,527 (+82%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$154,086
Liabilities$0
Net Assets$154,086
Open 2022 Filing

Operations Trend

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

2022

Revenue$17,082
Expenses$20,908
Net Income-$3,826
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
2022-09-28
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/CityNm3Littleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Minnetonka Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5North Plains
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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/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/ZIPCd597133
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
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/AppliedToCurrentYearAmt08761
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027601
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024132
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023516
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0105427
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010277
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027601
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024132
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019038
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010277
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0128943
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0118666
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0714
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/Amt183
TaxesSchedule/TaxesDetail/CategoryTxt0State Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt036
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt183
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/SignatureDt02022-09-28
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/ReturnTs02022-09-28T15:51:12-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donna M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kenagy
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,086
Liabilities
$0
Net assets
$154,086
Revenue
$17,082
Expenses
$20,908
Net income
-$3,826
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