Civic Intelligence

The Shining Rock Foundation

EIN 85-4184499 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-4201%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,543,840

Down $40,538 (-1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,543,840

Down $40,538 (-1.6%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$965

Down $3,627 (-79%) from 2023

Expenses

Up

$41,503

Up $9,317 (+29%) from 2023

Net Income

Down

-$40,538

Down $12,944 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $721,568Liabilities 2020: $0Net Assets 2020: $721,5682020Assets 2021: $3,075,955Liabilities 2021: $0Net Assets 2021: $3,075,9552021Assets 2022: $2,611,972Liabilities 2022: $0Net Assets 2022: $2,611,9722022Assets 2023: $2,584,378Liabilities 2023: $0Net Assets 2023: $2,584,3782023Assets 2024: $2,543,840Liabilities 2024: $0Net Assets 2024: $2,543,8402024

Highlighted filing

2024

Assets$2,543,840
Liabilities$0
Net Assets$2,543,840
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2020: $721,568Expenses 2020: $0Net Income 2020: $721,5682020Revenue 2021: $3,943,373Expenses 2021: $1,588,986Net Income 2021: $2,354,3872021Revenue 2022: $112Expenses 2022: $464,095Net Income 2022: -$463,9832022Revenue 2023: $4,592Expenses 2023: $32,186Net Income 2023: -$27,5942023Revenue 2024: $965Expenses 2024: $41,503Net Income 2024: -$40,5382024

Highlighted filing

2024

Revenue$965
Expenses$41,503
Net Income-$40,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,543,840
Liabilities
$0
Net assets
$2,543,840
Revenue
$965
Expenses
$41,503
Net income
-$40,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.00$0.46$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$3.94$1.59$2.35
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.72$0.00$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig NerenbergDir, Sec, Treas-$0--
Phoebe TaubmanDir, Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJOHNS HOPKINS UNIVERSITYJohns Hopkins Center for Psychedelic and Consciousness ResearchPCBALTIMORE, MD, US$25,000
Paid GrantCHAKANA MEDIA INC DBA RECONSIDERGeneral & UnrestrictedPCACCORD, NY, US$1,800
Paid GrantSIDDHARTHA SCHOOL PARTNERSHIPto cover CSBE Requirement CostsPCPORTLAND, ME, US$1,000
Paid GrantTHE HAGEDORN LITTLE VILLAGE SCHOOLGeneral & UnrestrictedPCSEAFORD, NY, US$1,000
Filing and Contact Details

Filer

Filer Name
The Shining Rock Foundation
EIN
85-4184499
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Craig Nerenberg
Title
Secretary
Phone
8008391754
Signed
2025-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix263 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016645
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0406798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01448767
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041354
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016645
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01877935
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01861290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp INTEGRATED INV PTNRS L
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012529
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012529
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0840
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG NERENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Shining Rock Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0854184499
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02025-07-02T07:37:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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