Nonprofit · EIN 75-2697916
CAPROCK FOUNDATION INC
Tax-exempt · LUBBOCK, TX 79423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $36,083 | $69,429 | -$33,346 | $729 | $0 | $729 |
| December 31, 2024 | 990-PF | $77,608 | $87,852 | -$10,244 | $34,075 | $0 | $34,075 |
| December 31, 2023 | 990-PF | $51,346 | $86,719 | -$35,373 | $44,319 | $0 | $44,319 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $35,813
- Interest
- $270
Expenses
- Grants and similar amounts paid
- $29,500
- Disbursements for charitable purposes
- $29,500
Balance sheet and other
- Total assets, start of year
- $34,075
- Total assets, end of year
- $729
- Total liabilities, end of year
- $0
- Net assets, end of year
- $729
- Fair market value of assets
- $729
- Qualifying distributions
- $29,500
- Net investment income
- $270
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS MORALES 8806 UNIVERSITY AVE, LUBBOCK, TX 79423 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARLOS MORALES 8806 UNIVERSITY AVE, Lubbock, TX 79423 | PRESIDENT | 5 | $0 |
| SHANNON PERRY 8806 UNIVERSITY AVE, Lubbock, TX 79423 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA MORALES 8806 UNIVERSITY AVE, Lubbock, TX 79423 | PRESIDENT | 5 | $0 |
| CARLOS MORALES 8806 UNIVERSITY AVE, Lubbock, TX 79423 | VICE PRESIDENTSECRETARY | 5 | $0 |
| JERRY HARNEY 8806 UNIVERSITY AVE, Lubbock, TX 79423 | TREASURER | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 8806 UNIVERSITY AVE, LUBBOCK, TX 79423-3152
- In care of
- % CARLOS MORALES
- Signed the 990-PF
- CARLOS MORALES, PRESIDENT
- Phone
- (806) 791-0077
- Website
- CAPROCKFOUNDATION.ORG
- Return prepared by
- BENNETT BENNETT & TRICE PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2697916
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $729
- Income (IRS master file)
- $36,083
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $36,083 | $69,429 | $729 | XML |
| 990-PF | December 2024 | $77,608 | $87,852 | $34,075 | XML |
| 990-PF | December 2023 | $51,346 | $86,719 | $44,319 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2697916).
Questions about CAPROCK FOUNDATION INC
- What is the EIN of CAPROCK FOUNDATION INC?
- The employer identification number (EIN) of CAPROCK FOUNDATION INC is 75-2697916.
- Is CAPROCK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to CAPROCK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAPROCK FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAPROCK FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAPROCK FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CAPROCK FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CAPROCK FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $36,083, expenses of $69,429 and total assets of $729 at year end.
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