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Split Rock Charitable Foundation Inc

  • Palm Beach, FL
  • Tax-exempt since Jan. 2013
  • EIN: 46-1362612

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 Independent Foundations (NTEE)

Summary charts: organization finances over time

Revenue
$920k (2024)

Expenses
$9.62M (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2012 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
$919,742
Expenses
$9,618,372
Net Income
-$8,698,630
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $874
0.1%
Dividends $200,688
21.8%
Sales of Assets $718,180
78.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,545,845
99.2%
Compensation of Officers* $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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mary Louise Poisson (President/Director) $0 $0
Michele Kukla (Vice President/Director) $0 $0
Susan Poisson Dollar (Vice President/Director) $0 $0
Jacqueline P Love (Vice President/Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Oct. 14, 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
$210,431
Expenses
$759,261
Net Income
-$548,830
Net Assets
$8,698,630
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $653
0.3%
Dividends $311,434
> 100%
Sales of Assets -$101,656
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $686,167
90.4%
Compensation of Officers* $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 $8,742,130
Total Liabilities $43,500
Net Assets $8,698,630
Compensation
Key Employees and Officers Compensation Other
Mary Louise Poisson (President) $0 $0
Michele Kukla (Vice President) $0 $0
Susan Poisson Dollar (Vice President) $0 $0
Jacqueline P Love (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$393,123
Expenses
$722,568
Net Income
-$329,445
Net Assets
$9,247,460
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,500
3.9%
Interest Revenue $727
0.2%
Dividends $287,596
73.2%
Sales of Assets $89,300
22.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $634,266
87.8%
Compensation of Officers* $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 $9,292,460
Total Liabilities $45,000
Net Assets $9,247,460
Compensation
Key Employees and Officers Compensation Other
Mary Louise Poisson (President) $0 $0
Michele Kukla (Vice President) $0 $0
Susan Poisson Dollar (Vice President) $0 $0
Jacqueline P Love (Vice President) $0 $0
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Document Links

990-PF
Filed on Nov. 13, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,228,191
Expenses
$654,815
Net Income
$573,376
Net Assets
$9,576,905
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,600
4.3%
Interest Revenue $49
0.0%
Dividends $428,289
34.9%
Sales of Assets $747,253
60.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $591,500
90.3%
Compensation of Officers* $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 $9,587,405
Total Liabilities $10,500
Net Assets $9,576,905
Compensation
Key Employees and Officers Compensation Other
Mary Louise Poisson (President) $0 $0
Michele Kukla (Vice President) $0 $0
Susan Poisson Dollar (Vice President) $0 $0
Jacqueline P Love (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$421,249
Expenses
$674,983
Net Income
-$253,734
Net Assets
$9,003,529
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $23,000
5.5%
Interest Revenue $43
0.0%
Dividends $250,808
59.5%
Sales of Assets $147,398
35.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $603,950
89.5%
Compensation of Officers* $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 $9,064,029
Total Liabilities $60,500
Net Assets $9,003,529
Compensation
Key Employees and Officers Compensation Other
Mary Louise Poission (President) $0 $0
Michele Kukla (Vice President) $0 $0
Susan Poission Dollar (Vice President) $0 $0
Jacqueline P Love (Vice President) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 11, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$736,683
Expenses
$708,693
Net Income
$27,990
Net Assets
$9,257,263
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $34,900
4.7%
Interest Revenue $1,091
0.1%
Dividends $351,011
47.6%
Sales of Assets $349,681
47.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $640,454
90.4%
Compensation of Officers* $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 $9,329,513
Total Liabilities $72,250
Net Assets $9,257,263

Document Links

990-PF

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$209,147
Expenses
$697,179
Net Income
-$906,326
Net Assets
$10,731,297
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
Interest Revenue $10
Dividends $281,441
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $581,000
83.3%
Compensation of Officers* $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 $10,731,297
Total Liabilities $0
Net Assets $10,731,297

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,211,374
Expenses
$628,572
Net Income
$582,802
Net Assets
$11,637,623
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $809,550
66.8%
Interest Revenue $0
Dividends $227,363
18.8%
Sales of Assets $174,461
14.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $495,250
78.8%
Compensation of Officers* $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 $11,637,623
Total Liabilities $0
Net Assets $11,637,623

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,129,277
Expenses
$74,515
Net Income
$1,054,762
Net Assets
$11,054,821
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,025,663
90.8%
Interest Revenue $0
Dividends $100,492
8.9%
Sales of Assets $3,122
0.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,750
48.0%
Compensation of Officers* $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 $11,054,821
Total Liabilities $0
Net Assets $11,054,821

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,010,215
Expenses
$10,215
Net Income
$10,000,000
Net Assets
$10,000,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,010,215
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $10,000,000
Total Liabilities $0
Net Assets $10,000,000

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.

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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.

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