Nonprofit · EIN 94-3155938
SOLID ROCK FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,895,243 | $4,173,727 | $721,516 | $62,938,247 | $0 | $62,938,247 |
| December 31, 2023 | 990-PF | $12,534,354 | $3,230,493 | $9,303,861 | $62,167,858 | $0 | $62,167,858 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000,000
- Dividends
- $1,423,004
- Interest
- $16,903
- Net gain from sales of assets
- $2,455,336
Expenses
- Grants and similar amounts paid
- $3,875,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,909,522
- Excise tax on investment income
- $50,916
Balance sheet and other
- Total assets, start of year
- $62,167,858
- Total assets, end of year
- $62,938,247
- Total liabilities, end of year
- $0
- Net assets, end of year
- $62,938,247
- Fair market value of assets
- $77,695,610
- Qualifying distributions
- $3,909,522
- Net investment income
- $3,895,243
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 |
|---|---|---|---|
| MAYO SHATTUCK IV 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | PRESIDENT | 2 | $0 |
| KATHLEEN MARKOV 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | VICE PRESIDENT | 1 | $0 |
| JOSEPH BUDGE 9 RANDALL COURT, ANNAPOLIS, MD 21401 | TREASURER | 2 | $0 |
| WILLA CALLAHAN 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | SECRETARY | 1 | $0 |
| ELIZABETH BUDGE D'HEMERY 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| JENNIFER BUDGE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| W KATHLEEN BUDGE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| TALBOT MOORE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| ALEXANDRA KILGORE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYO SHATTUCK IV 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | PRESIDENT | 2 | $0 |
| KATHLEEN MARKOV 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | VICE PRESIDENT | 1 | $0 |
| JOSEPH BUDGE 9 RANDALL COURT, ANNAPOLIS, MD 21401 | TREASURER | 2 | $0 |
| WILLA CALLAHAN 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | SECRETARY | 1 | $0 |
| ELIZABETH BUDGE D'HEMERY 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| JENNIFER BUDGE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| W KATHLEEN BUDGE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| TALBOT MOORE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
| ALEXANDRA KILGORE 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123 | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3053 FILLMORE STREET 171, SAN FRANCISCO, CA 94123-4009
- Signed the 990-PF
- MAYO SHATTUCK IV, PRESIDENT
- Phone
- (650) 862-5001
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3155938 or by the name SOLID ROCK FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Check at the IRS |
| 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
- 94-3155938
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $64,680,263
- Income (IRS master file)
- $22,929,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,895,243 | $4,173,727 | $62,938,247 | XML |
| 990-PF | December 2023 | $12,534,354 | $3,230,493 | $62,167,858 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 94-3155938).
Questions about SOLID ROCK FOUNDATION
- What is the EIN of SOLID ROCK FOUNDATION?
- The employer identification number (EIN) of SOLID ROCK FOUNDATION is 94-3155938.
- Is SOLID ROCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SOLID ROCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SOLID ROCK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SOLID ROCK FOUNDATION 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 SOLID 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 SOLID ROCK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does SOLID ROCK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,895,243, expenses of $4,173,727 and total assets of $62,938,247 at year end.
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