Shining Rock Foundation
- Assets
- $2.6m
- Revenue
- $4.6k
- Investments
- $2.4m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2023
- EIN
- 85-4184499
Organization Overview
Shining Rock Foundation is located in Wilmington, DE. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shining Rock Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Shining Rock Foundation generated $4.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (71.8%) each year.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Nerenberg Dir, Sec, Treas | 1 | $0 | |
Phoebe Taubman Dir, Pres | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $124 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,468 |
| Total Revenue | $4,592 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,186 |
| Total operating and administrative expenses | $7,186 |
| Contributions, gifts, grants paid | $25,000 |
| Total expenses and disbursements | $32,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $139,367 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $495,018 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,584,378 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Shining Rock Foundation has awarded $450,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHAKANA MEDIA INC PURPOSE: EXPENDITURE RESPONSIBILITY GRANT | $125,000 |
JOHNS HOPKINS UNIVERSITY PURPOSE: CENTER FOR PSYCHEDELIC AND CONSCIOUSNESS RESEARCH | $200,000 |
PSFC PURPOSE: OREGON MEASURE 109, PSILOCYBIN MUSHROOM SERVICES PROGRAM INITIATIVE UNDER THE DIRECTION OF TOM ECKERT | $125,000 |