Shep-Rock Inc Co Gordon Rock

Foundation · Grantmaker Mercer Island, WA EIN: 82-0371391

Shep-Rock Inc Co Gordon Rock is a private foundation, based in Mercer Island, WA. IRS filing data is available from 2020 through 2024. As of 2024, the organization holds $1.5M in total assets. In 2024, it awarded 8 grants totaling $62K. Net investment income was $28K.

Key facts about Shep-Rock Inc Co Gordon Rock

EIN
82-0371391
Latest 990 filing
Form 990-PF, 2024
Annual giving (2024)
$62,400
Grants made (2024)
8
Average grant
$7,800
Median grant
$3,700
Total assets
$1,450,443
Primary geography
Michigan (32% of itemized 2024 grant dollars)

Data from IRS Form 990-PF, 2024; updated September 2026.

Who Shep-Rock Inc Co Gordon Rock funds

By grant dollars, the top recipient states for Shep-Rock Inc Co Gordon Rock's 8 itemized 2024 grants were Michigan (32%), California (24%) and Montana (24%). The most frequent recipient cities were Washington DC, DC (2 grants) and Eagle, ID (2 grants). None of its 8 grants with a stated purpose were described as general or operating support. Recurring purposes include "Support" (7 grants).

How Shep-Rock Inc Co Gordon Rock gives

  • Giving held roughly steady from 2021 to 2024 (−3%). Method
  • In 2024 it paid out 125% of its IRS minimum distribution (the 5% rule). Method

From the foundation's IRS Form 990-PF filings. Methodology.

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Financial Overview

From 2024 IRS Form 990-PF · View filing

Total Assets

$1.5M

+10.8% YoY

Annual Giving

$62K

+18.9% YoY

Grant Count

8

+14.3% YoY

Avg Grant Size

$8K

+4.0% YoY

Under IRS private-foundation payout rules, Shep-Rock Inc Co Gordon Rock reported a distributable amount of $63K for 2024 — the minimum it must pay out in qualifying distributions.

About Shep-Rock Inc Co Gordon Rock

Based on IRS filings

Shep-Rock Inc Co Gordon Rock is a private foundation, based in Mercer Island, WA. IRS filing data is available from 2020 through 2024. As of 2024, the organization holds $1.5M in total assets. In 2024, it awarded 8 grants totaling $62K. Net investment income was $28K.

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Geographic Focus

Where this funder awards grants

Grant Distribution by State

6states

Share of all 8 itemized 2024 grant dollars.

Cities

EagleWashington DcBozemanGrand RapidsSanta AnaOshkoshCoeur Dalene

Financial History

Multi-year comparison from IRS filings

Revenue
Expenses
Qualifying Distributions
Net Investment Income
$0$122K$245K$367K$490K20202021202220232024
Metric202420232022
Total Assets$1,450,443$1,308,681$1,360,282
Revenue$27,850$23,262$7,332
Expenses$87,775$74,863$102,480
Qualifying Distributions$79,468$69,104$63,310
Net Investment Income$27,850$23,262$7,332
Distributable Amount$63,401$58,407$61,209

Data update history

When this profile's IRS filing data changed on Grantable

  1. IRS filings on file for fiscal years 2020–2024

Giving Over Time

Total grant dollars and number of grants per year

$0$16K$32K$48K$64K6 grants20206 grants20219 grants20227 grants20238 grants2024

Grant Insights

How this funder distributes its grants

Top Recipients

Top 8 recipients in 2024

Warm Hearts: $20KWarm Hearts$20KCorazon: $15KCorazon$15KRecreational Aviation Foundation: $15KRecreational AviationFoundation$15KDonation World Food Program USA: $5KDonation World Food ProgramUSA$5KEaa Aviation Foundation: $2KEaa Aviation Foundation$2KIdaho Aviation Association: $2KIdaho Aviation Association$2KUtah Back Country Pilots: $2KUtah Back Country Pilots$2KCenter for Science in Public Interest: $1KCenter for Science in PublicInterest$1K

Grant Size Distribution

36 grants across all recorded years

36<$50K$50–100K$100–250K$250–500K$500K–1M$1–5M$5M+

Giving History

Grant recipients and amounts by year

Among its reported 2024 grants, the largest recipients include Warm Hearts ($20,000), Corazon ($15,000), Recreational Aviation Foundation ($15,000).

RecipientPurposeAmount
WARM HEARTS Grand Rapids, MISUPPORT$20,000
CORAZON Santa Ana, CASUPPORT$15,000
RECREATIONAL AVIATION FOUNDATION Bozeman, MTSUPPORT$15,000
DONATION WORLD FOOD PROGRAM USA Washington DC, DCSUPPORT$5,000
EAA AVIATION FOUNDATION Oshkosh, WISUPPORT$2,400
IDAHO AVIATION ASSOCIATION Eagle, IDSCHOLARSHIP$2,000
UTAH BACK COUNTRY PILOTS Eagle, IDSUPPORT$2,000
CENTER FOR SCIENCE IN PUBLIC INTEREST Washington DC, DCSUPPORT$1,000

Leadership & Key People

Officers and directors from IRS filings

Compensation Overview

No officer or director reported compensation in the available filings.

From 2024 IRS filing

NameTitleHoursCompensation
Shirley RockSECRETARY\DIRECTOR0.5—
Gordon RockPRESIDENT\DIRECTOR0.5—
Chris VillaniTREASURER\DIRECTOR0.5—
Virginia RinaldiAss SEC\DIRECTOR0.5—

Frequently Asked Questions

How large is Shep-Rock Inc Co Gordon Rock?

As of 2024, Shep-Rock Inc Co Gordon Rock holds $1.5M in total assets with $28K in annual revenue. It awarded 8 grants totaling $62K in 2024.

Where does Shep-Rock Inc Co Gordon Rock operate?

Shep-Rock Inc Co Gordon Rock has awarded grants in California, District of Columbia, Idaho, Michigan, Montana, Wisconsin.

What size grants does Shep-Rock Inc Co Gordon Rock award?

In 2024, Shep-Rock Inc Co Gordon Rock awarded 8 grants totaling $62K — an average of about $8K per grant, based on its IRS Form 990 filings.

How much is Shep-Rock Inc Co Gordon Rock required to give away each year?

Private foundations must generally distribute about 5% of their assets annually. For 2024, Shep-Rock Inc Co Gordon Rock reported a distributable amount of $63K on its IRS Form 990-PF — the minimum it must pay out in qualifying distributions.

What is Shep-Rock Inc Co Gordon Rock's EIN?

Shep-Rock Inc Co Gordon Rock's EIN (Employer Identification Number) is 82-0371391. IRS Form 990 filing data is available on this page for 2020–2024.

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Data last updated September 2026. Sourced from IRS Form 990-PF filings.

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