Skip to content
ProPublica Donate
ProPublica Donate

Living Rock Foundation

  • Southlake, TX
  • Tax-exempt since Sept. 2012
  • EIN: 45-1656663

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.33M (2024)

Expenses
$1.21M (2024)

Total Assets
$4.31M (2024)

Total Liabilities
$0 (2024)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,325,326
Expenses
$1,209,042
Net Income
$116,284
Net Assets
$4,311,562
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,063,883
80.3%
Interest Revenue $21,285
1.6%
Dividends $52,431
4.0%
Sales of Assets $86,619
6.5%
Other Income $101,108
7.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $745,968
61.7%
Compensation of Officers* $243,550
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,311,562
Total Liabilities $0
Net Assets $4,311,562
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $96,888 $2,818
Justin Eldred (Treasurer/Trustee) $96,325 $3,789
Kary Eldred (Trustee) $42,739 $1,156
Kenneth A Eldred (Chairman/Trustee) $7,598 $226
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 22, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$151,896
Expenses
$79,847
Net Income
$72,049
Net Assets
$4,203,387
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $500
0.3%
Interest Revenue $0
Dividends $2,556
1.7%
Sales of Assets -$9,630
Other Income $158,470
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,245
57.9%
Compensation of Officers* $24,044
30.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,204,932
Total Liabilities $1,545
Net Assets $4,203,387
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $11,883 $283
Justin Eldred (Treasurer/Trustee) $8,000 $543
Kary Eldred (Trustee) $3,552 $53
Kenneth A Eldred (Chairman/Trustee) $609 $246
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 11, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$120,559
Expenses
$991,999
Net Income
-$871,440
Net Assets
$4,128,939
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,510
9.5%
Interest Revenue $0
Dividends $39,751
33.0%
Sales of Assets -$21,330
Other Income $90,628
75.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $527,134
53.1%
Compensation of Officers* $241,597
24.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,129,326
Total Liabilities $387
Net Assets $4,128,939
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $101,873 $16,390
Justin Eldred (Treasurer/Trustee) $91,164 $44,708
Kary Eldred (Trustee) $40,993 $6,364
Kenneth A Eldred (Chairman/Trustee) $7,569 $32,701
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 31, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$355,684
Expenses
$931,409
Net Income
-$575,725
Net Assets
$5,041,686
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $7,000
2.0%
Interest Revenue $66
0.0%
Dividends $31,638
8.9%
Sales of Assets -$38,012
Other Income $354,992
99.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $458,903
49.3%
Compensation of Officers* $215,419
23.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,041,686
Total Liabilities $0
Net Assets $5,041,686
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $89,777 $14,053
Justin Eldred (Treasurer/Trustee) $80,149 $41,892
Kary Eldred (Trustee) $37,955 $5,885
Kenneth A Eldred (Chairman/Trustee) $7,540 $30,176
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 13, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,033,265
Expenses
$968,316
Net Income
$1,064,949
Net Assets
$5,714,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,127,598
55.5%
Interest Revenue $5
0.0%
Dividends $36,229
1.8%
Sales of Assets $191,447
9.4%
Other Income $677,986
33.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $516,102
53.3%
Compensation of Officers* $210,464
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,714,578
Total Liabilities $0
Net Assets $5,714,578
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $89,027 $14,490
Justin Eldred (Treasurer/Trustee) $75,912 $40,127
Kary Eldred (Trustee) $37,956 $5,766
Kenneth A Eldred (Chairman/Trustee) $7,569 $30,289
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on March 22, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,084,285
Expenses
$814,745
Net Income
$2,269,540
Net Assets
$5,663,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,025,183
65.7%
Interest Revenue $152
0.0%
Dividends $41,872
1.4%
Sales of Assets $852,602
27.6%
Other Income $164,476
5.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $466,347
57.2%
Compensation of Officers* $196,742
24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,665,761
Total Liabilities $2,269
Net Assets $5,663,492
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $79,685 $12,328
Justin Eldred (Treasurer/Trustee) $72,992 $35,297
Kary Eldred (Trustee) $36,496 $5,225
Kenneth A Eldred (Chairman/Trustee) $7,569 $19,492
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 8, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$476,399
Expenses
$883,370
Net Income
-$406,971
Net Assets
$3,845,162
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
0.8%
Interest Revenue $78
0.0%
Dividends $21,090
4.4%
Sales of Assets $417,180
87.6%
Other Income $34,051
7.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $492,282
55.7%
Compensation of Officers* $199,287
22.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,845,637
Total Liabilities $475
Net Assets $3,845,162
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $86,469 $13,603
Justin Eldred (Treasurer/Trustee) $70,185 $34,525
Kary Eldred (Trustee) $35,093 $5,125
Kenneth A Eldred (Chairman/Trustee) $7,540 $24,043
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 10, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$744,576
Expenses
$901,721
Net Income
-$157,145
Net Assets
$4,252,133
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $59,874
8.0%
Interest Revenue $0
Dividends $89,124
12.0%
Sales of Assets $752,335
> 100%
Other Income -$156,757
Notable Expenses Percent of Total Expenses
Charitable Disbursements $577,889
64.1%
Compensation of Officers* $293,999
32.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,252,174
Total Liabilities $41
Net Assets $4,252,133
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $111,032 $16,741
Justin Eldred (Treasurer/Trustee) $67,485 $30,259
Kary Eldred (Trustee) $33,743 $3,779
Kenneth A Eldred (Chairman/Trustee) $7,540 $23,420
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 16, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,420,736
Expenses
$908,113
Net Income
$512,623
Net Assets
$4,409,278
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $999,894
70.4%
Interest Revenue $0
Dividends $110,208
7.8%
Sales of Assets $310,574
21.9%
Other Income $60
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $549,438
60.5%
Compensation of Officers* $289,426
31.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,409,935
Total Liabilities $657
Net Assets $4,409,278
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $113,150 $17,198
Justin Eldred (Treasurer/Trustee) $64,896 $26,987
Kary Eldred (Trustee) $32,448 $3,447
Kenneth A Eldred (Chairman/Trustee) $7,540 $23,760
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 3, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$640,950
Expenses
$1,128,070
Net Income
-$487,120
Net Assets
$4,437,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $339,000
52.9%
Interest Revenue $0
Dividends $175,210
27.3%
Sales of Assets $126,740
19.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $838,190
74.3%
Compensation of Officers* $218,515
19.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,438,485
Total Liabilities $539
Net Assets $4,437,946
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $116,417 $17,617
Justin Eldred (Treasurer/Trustee) $63,000 $24,524
Kary Eldred (Trustee) $31,500 $3,162
Kenneth A Eldred (Chairman/Trustee) $7,598 $25,803
Roberta E Eldred (President/Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Feb. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$212,350
Expenses
$726,960
Net Income
-$514,610
Net Assets
$4,916,584
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $181,174
85.3%
Sales of Assets $21,176
10.0%
Other Income $10,000
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $471,748
64.9%
Compensation of Officers* $167,345
23.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,916,584
Total Liabilities $0
Net Assets $4,916,584
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $109,772 $12,842
Justin Eldred (Treasurer/Trustee) $50,004 $11,880
Kenneth A Eldred (Chairman/Trustee) $7,569 $22,678
Roberta E Eldred (President/Trustee) $0 $0
Kary Eldred (Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 12, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,727
Expenses
$923,459
Net Income
-$747,732
Net Assets
$5,431,194
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $164,302
93.5%
Sales of Assets $11,186
6.4%
Other Income $239
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $762,391
82.6%
Compensation of Officers* $151,257
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,432,899
Total Liabilities $1,705
Net Assets $5,431,194
Compensation
Key Employees and Officers Compensation Other
Alex Brubaker (Vice President/Trustee) $95,426 $13,283
Justin Eldred (Treasurer/Trustee) $48,320 $0
Kenneth A Eldred (Chairman/Trustee) $7,511 $19,776
Roberta E Eldred (President/Trustee) $0 $0
Kary Eldred (Trustee) $0 $0
Monica Eldred (Trustee) $0 $0
Rachel Eldred (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Jan. 20, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$525,157
Expenses
$630,903
Net Income
-$105,746
Net Assets
$6,178,927
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $173,268
33.0%
Sales of Assets $340,493
64.8%
Other Income $11,394
2.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $488,004
77.4%
Compensation of Officers* $98,618
15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,180,479
Total Liabilities $1,552
Net Assets $6,178,927

Document Links

990-PF
Filed on March 10, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$280,217
Expenses
$718,625
Net Income
-$438,408
Net Assets
$6,284,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $257,359
91.8%
Sales of Assets $22,628
8.1%
Other Income $228
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $575,405
80.1%
Compensation of Officers* $82,040
11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,287,205
Total Liabilities $2,532
Net Assets $6,284,673

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$678,216
Expenses
$495,257
Net Income
$182,959
Net Assets
$6,723,079
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.0%
Interest Revenue $1
0.0%
Dividends $289,685
42.7%
Sales of Assets $388,402
57.3%
Other Income $28
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $175,272
35.4%
Compensation of Officers* $157,128
31.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,731,725
Total Liabilities $8,646
Net Assets $6,723,079

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated