Nonprofit · EIN 47-2253569
ROCK RIDGE FOUNDATION
Tax-exempt · HOUSTON, TX 77057
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $154,717 | $389,829 | -$235,112 | $3,444,076 | $0 | $3,444,076 |
| December 31, 2024 | 990-PF | $5,937,050 | $414,594 | $5,522,456 | $3,676,597 | $0 | $3,676,597 |
| December 31, 2023 | 990-PF | $352,443 | $414,832 | -$62,389 | $637,228 | $0 | $637,228 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $108,593
- Interest
- $1,382
- Net gain from sales of assets
- $42,127
- Other income
- $2,615
Expenses
- Grants and similar amounts paid
- $298,333
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $309,987
- Excise tax on investment income
- $1,752
Balance sheet and other
- Total assets, start of year
- $3,676,597
- Total assets, end of year
- $3,444,076
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,444,076
- Fair market value of assets
- $4,171,028
- Qualifying distributions
- $309,987
- Net investment income
- $154,717
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELIZA SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | PRESIDENT/DIRECTOR | 0.96 | $0 |
| C PARK SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | VICE PRESIDENT/DIRECTOR | 0.48 | $0 |
| CHARLES LOVETT SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | DIRECTOR | 0.48 | $0 |
| RONALD H JACOBE JR 510 BERING DR SUITE 220, HOUSTON, TX 77057 | TREASURER | 0.48 | $0 |
| PATTY DEVINE 510 BERING DR SUITE 220, HOUSTON, TX 77057 | SECRETARY | 0.48 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELIZA SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | PRESIDENT/DIRECTOR | 0.96 | $0 |
| C PARK SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | VICE PRESIDENT/DIRECTOR | 0.48 | $0 |
| CHARLES LOVETT SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | DIRECTOR | 0.48 | $0 |
| RONALD H JACOBE JR 510 BERING DR SUITE 220, HOUSTON, TX 77057 | TREASURER | 0.48 | $0 |
| PATTY DEVINE 510 BERING DR SUITE 220, HOUSTON, TX 77057 | SECRETARY | 0.48 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY ELIZA SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | PRESIDENT/DIRECTOR | 0.96 | $0 |
| C PARK SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | VICE PRESIDENT/DIRECTOR | 0.48 | $0 |
| CHARLES LOVETT SHAPER 510 BERING DR SUITE 220, HOUSTON, TX 77057 | DIRECTOR | 0.48 | $0 |
| RONALD H JACOBE JR 510 BERING DR SUITE 220, HOUSTON, TX 77057 | TREASURER | 0.48 | $0 |
| PATTY DEVINE 510 BERING DR SUITE 220, HOUSTON, TX 77057 | SECRETARY | 0.48 | $0 |
Address and contacts
- Address (IRS master file)
- 510 BERING DR STE 220, HOUSTON, TX 77057-1451
- In care of
- % MARY ELIZA SHAPER
- Signed the 990-PF
- RONALD H JACOBE JR, TREASURER
- Phone
- (713) 975-7400
- Return prepared by
- RSM US LLP
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 | 990-PF 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
- 47-2253569
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $3,444,076
- Income (IRS master file)
- $553,214
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $154,717 | $389,829 | $3,444,076 | XML |
| 990-PF | December 2024 | $5,937,050 | $414,594 | $3,676,597 | IRS |
| 990-PF | December 2023 | $352,443 | $414,832 | $637,228 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 47-2253569).
Questions about ROCK RIDGE FOUNDATION
- What is the EIN of ROCK RIDGE FOUNDATION?
- The employer identification number (EIN) of ROCK RIDGE FOUNDATION is 47-2253569.
- Is ROCK RIDGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to ROCK RIDGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCK RIDGE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCK RIDGE 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 ROCK RIDGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROCK RIDGE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCK RIDGE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $154,717, expenses of $389,829 and total assets of $3,444,076 at year end.
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