Civic Intelligence

Sunrock Foundation

EIN 93-4105135 • 501(c)3 • Heber City, UT

Pub. 78 EligibleNTEE N20

Profile

To provide meaningful outdoor experiences for groups and families through the establishment of The Sunrock High Adventure Base, which invites youth aged groups and families to participate in multi day events and experiences.

723 E 110 NHeber City, UT 84032

thesunrockfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE N • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

41%

Higher net margin than 80% of similar nonprofits.

NTEE N20 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$17,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

NTEE N20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$127,566

No earlier filing loaded for comparison.

Expenses

$74,862

No earlier filing loaded for comparison.

Net Income

$52,704

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $127,566Expenses 2024: $74,862Net Income 2024: $52,7042024

Highlighted filing

2024

Revenue$127,566
Expenses$74,862
Net Income$52,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$127,566
Expenses
$74,862
Net income
$52,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.28$0.75$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$127,566
Mission and Program Overview

Mission

To provide meaningful outdoor experiences for groups and families through the establishment of The Sunrock High Adventure Base, which invites youth aged groups and families to participate in multi day events and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shad StevensPresidentPT$17,500$17,500

Board Members and Trustees

NameTitle
John PaskettVice President
Quinn CalderBoard Member
Skyler JohnstonBoard Memeber
Nicole JohnstonSecretary
Jane HerbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,147
Program Service Revenue
$46,402
Investment Income
$17
Other Revenue
$0
All Other Contributions
$81,147
Change in Net Assets
$52,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,291
Salaries, Compensation, and Employee Benefits$33,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$29,110-$29,110
All Other Expenses$25,356$0$0$25,356
Insurance$8,334--$8,334
Payroll Taxes-$4,461-$4,461
Office Expenses$4,116--$4,116
Advertising$1,098--$1,098
Depreciation Depletion---$500
Fees for Services Legal$460--$460
Other Expenses$202--$202
Fees for Services Accounting$175--$175
Total Functional Expenses$40,791$33,571$0$74,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Sunrock Foundation Corp
EIN
93-4105135
Address
723 E 110 N, Heber City, UT 84032

Signing Officer

Name
Shad Stevens
Title
Director
Phone
8016361992
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2024
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
20

Preparer

Firm
Summit Tax Solutions LLC
Address
494 S Main Street Ste 320, Heber City, UT 84032
Preparer
Jasper Fauset
Phone
4352140123
Supplemental Narrative

Additional Explanations

N/A

“N/A”

Raw XML Appendix381 raw XML fields

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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0723 E 110 N
IRS990/USAddress/CityNm0Heber City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://thesunrockfoundation.org/
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReasonableCauseExplanation/ExplanationTxt0N/A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shad Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08016361992
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sunrock Foundation Corp
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0934105135
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 E 110 N
ReturnHeader/Filer/USAddress/CityNm0Heber City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831313248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Tax Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0494 S Main Street Ste 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum04352140123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jasper Fauset
ReturnHeader/ReturnTs02025-05-16T15:58:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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