Solid Rock Foundation FY2021 filing

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501(c)(3) charity; gifts are tax-deductible.
Status: IRS Pub. 78

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FY2021 · Form 990-PFIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990-PF
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $12K a year · 44% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
990-PF Pt I · 5 filings
1 mo
of spending, in cash
Fine: 1.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
990-PF Pt II
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$76K
+71% vs prior year
Spent
$49K
Net assets
$742K
By yearFY2020–FY2024
Revenue
$76K
FY2021▲ +71%
Tap a bar for its year
Revenue by fiscal year
FY2020$44K
FY2021$76K
FY2022$45K
FY2023−$68K
FY2024$42K
Expenses
$49K
FY2021▼ -1%
Tap a bar for its year
Expenses by fiscal year
FY2020$49K
FY2021$49K
FY2022$27K
FY2023$35K
FY2024$41K
Net assets
$742K
FY2021▼ -0.7%
Tap a bar for its year
Net assets by fiscal year
FY2020$747K
FY2021$742K
FY2022$621K
FY2023$649K
FY2024$662K

From the FY2021 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Grants & contributions paid 82% · $40K Operating & administrative 18% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

The filing lists no officers, directors or key staff.

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Programs and updates

A private foundation based in Livingston, MT.

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Provided by the organization

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Grants and how to apply

Who it funds, and how to ask.

Who They Fund

Part XV · grants paid · 12 grants · $30K · 2024–2024
Park County Community FoundationFY2024$15,000
Individual RecipientFY2024$3,000
Hrdc - Warming CenterFY2024$2,500
Lhc FoundationFY2024$1,500
Appellate Advocates - NycFY2024$1,000
Nkwusm - Salish Language SchoolFY2024$1,000
Bozeman Field School INCMT · FY2024$1,000
Individual RecipientFY2024$750
Community ClosetFY2024$500
Stafford Animal ShelterMT · FY2024$500

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV4
Average grantPart XV$2K
Median grantPart XV$1K
Largest grantPart XV$15K
Top cause focusNTEEEducation (8%)

By the numbers

The FY2021 990-PF, line by line.

1The main four
Money in
$76K
Investment income$76K
Money out
$49K
Grants paid$40K
Running costs$9K
Owns and owes
$742K
net assets
Cash and savings$4K
Total assets$742K
Liabilities$0
2In more detail
Revenue in detail
Investment income$76K
Total revenue$76K
Assets in detailEnd of year
Cash and savings together$4K
Total assets$742K
Liabilities$0
Net assets$742K
Operations
Fiscal year endsDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $42K$41K$2K$662K 990 PDF
FY2023 −$68K$35K−$103K$649K 990 PDF
FY2022 $45K$27K$18K$621K 990 PDF
FY2021 Viewing $76K$49K$27K$742K 990 PDF
FY2020 $44K$49K−$5K$747K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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