Nonprofit · EIN 46-2153490
BIG ROCK FOUNDATION CORP
Tax-exempt · SAN FRANCISCO, CA 94111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2025 | 990-PF | $3,813,456 | $1,015,805 | $2,797,651 | $12,022,606 | $0 | $12,022,606 |
| February 29, 2024 | 990-PF | $283,088 | $16,914 | $266,174 | $7,297,804 | $0 | $7,297,804 |
| February 28, 2023 | 990-PF | $446,021 | $18,607 | $427,414 | $7,255,100 | $0 | $7,255,100 |
Financial details: 990-PF for the year ended February 28, 2025
Revenue
- Contributions, gifts and grants
- $4,010,468
- Dividends
- $19,401
- Interest
- $9,848
- Net gain from sales of assets
- -$226,263
- Other income
- $2
Expenses
- Grants and similar amounts paid
- $1,000,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,000,000
- Excise tax on investment income
- $46,247
Balance sheet and other
- Total assets, start of year
- $7,297,804
- Total assets, end of year
- $12,022,606
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,022,606
- Fair market value of assets
- $12,971,282
- Qualifying distributions
- $1,000,000
- Net investment income
- $3,342,931
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 February 28, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MGM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR/PRESIDENT | 8 | $0 |
| RM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR/PRESIDENT | 4 | $0 |
| MGM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR/SECRETARY | 8 | $0 |
| AM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR | 4 | $0 |
990-PF for the year ended February 29, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MGM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR/PRESIDENT | 8 | $0 |
| RM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR/PRESIDENT | 4 | $0 |
| MGM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR/SECRETARY | 8 | $0 |
| AM 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111 | DIRECTOR | 4 | $0 |
990-PF for the year ended February 28, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MGM 50 CALIFORNIA ST SUITE 3550, SAN FRANCISCO, CA 94111 | DIRECTOR/PRESIDENT | 8 | $0 |
| RM 50 CALIFORNIA ST SUITE 3550, SAN FRANCISCO, CA 94111 | DIRECTOR/PRESIDENT | 4 | $0 |
| MGM 50 CALIFORNIA ST SUITE 3550, SAN FRANCISCO, CA 94111 | DIRECTOR/SECRETARY | 8 | $0 |
| AM 50 CALIFORNIA ST SUITE 3550, SAN FRANCISCO, CA 94111 | DIRECTOR | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 220 JACKSON STREET FLOOR 2, SAN FRANCISCO, CA 94111-1831
- Signed the 990-PF
- M G M, PRESIDENT
- Phone
- (212) 752-6983
- Return prepared by
- REALIZE CPA LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-2153490 or by the name BIG ROCK FOUNDATION CORP.
- 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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | Not on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 46-2153490
- 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
- 2014
- Accounting year ends
- February
- Files
- Form 990-PF
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $12,022,606
- Income (IRS master file)
- $8,563,605
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2025 | $3,813,456 | $1,015,805 | $12,022,606 | XML |
| 990-PF | February 2024 | $283,088 | $16,914 | $7,297,804 | XML |
| 990-PF | February 2023 | $446,021 | $18,607 | $7,255,100 | XML |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 2019 | – | – | – | 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 46-2153490).
Questions about BIG ROCK FOUNDATION CORP
- What is the EIN of BIG ROCK FOUNDATION CORP?
- The employer identification number (EIN) of BIG ROCK FOUNDATION CORP is 46-2153490.
- Is BIG ROCK FOUNDATION CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to BIG ROCK FOUNDATION CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does BIG ROCK FOUNDATION CORP file?
- Form 990-PF. Private foundations file every year.
- When is the next return of BIG ROCK FOUNDATION CORP due?
- The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG ROCK FOUNDATION CORP last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2025.
- Who are the officers and directors of BIG ROCK FOUNDATION CORP?
- The 990-PF for the year ended February 28, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BIG ROCK FOUNDATION CORP have?
- On its 990-PF for the year ended February 28, 2025 it reported revenue of $3,813,456, expenses of $1,015,805 and total assets of $12,022,606 at year end.
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