Nonprofit · EIN 85-4184499
SHINING ROCK FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $965 | $41,503 | -$40,538 | $2,543,840 | $0 | $2,543,840 |
| December 31, 2023 | 990-PF | $4,592 | $32,186 | -$27,594 | $2,584,378 | $0 | $2,584,378 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $125
- Other income
- $840
Expenses
- Grants and similar amounts paid
- $28,800
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $41,354
Balance sheet and other
- Total assets, start of year
- $2,584,378
- Total assets, end of year
- $2,543,840
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,543,840
- Fair market value of assets
- $401,701
- Qualifying distributions
- $41,354
- Net investment income
- $125
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Nerenberg Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, Treas | 1 | $0 |
| Phoebe Taubman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Nerenberg Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Sec, Treas | 1 | $0 |
| Phoebe Taubman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Pres | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- CRAIG NERENBERG, SECRETARY
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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 | Not 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
- 85-4184499
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,543,840
- Income (IRS master file)
- $965
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $965 | $41,503 | $2,543,840 | XML |
| 990-PF | December 2023 | $4,592 | $32,186 | $2,584,378 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-4184499).
Questions about SHINING ROCK FOUNDATION
- What is the EIN of SHINING ROCK FOUNDATION?
- The employer identification number (EIN) of SHINING ROCK FOUNDATION is 85-4184499.
- Is SHINING ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to SHINING ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does SHINING ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHINING ROCK FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHINING ROCK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHINING ROCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SHINING ROCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $965, expenses of $41,503 and total assets of $2,543,840 at year end.
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