Bedrock Foundation

Dallas, TX
Tax-exempt since Nov. 2000
EIN: 75-2903853

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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 501(c)(3) 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)

Revenue

−$111k (2023)

Expenses

$991k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

-$111,280

Expenses

$991,182

Net Income

-$1,102,462

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,363
Sales of Assets	-$145,643
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$991,182	100%
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
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on July 25, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$39,823

Expenses

$48,352

Net Income

-$88,175

Net Assets

$971,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$90,602
Sales of Assets	-$132,102
Other Income	$1,677

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,352	100%
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	$971,221
Total Liabilities	$0
Net Assets	$971,221

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on May 22, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$1,102,406

Expenses

$41,790

Net Income

$1,060,616

Net Assets

$1,179,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$15	0.0%
Dividends	$48,989	4.4%
Sales of Assets	$1,063,088	96.4%
Other Income	-$9,686

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,790	100%
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	$1,179,977
Total Liabilities	$0
Net Assets	$1,179,977

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on May 12, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$356,928

Expenses

$74,386

Net Income

$282,542

Net Assets

$987,618

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$6,820	1.9%
Sales of Assets	$391,033	> 100%
Other Income	-$40,933

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$74,386	100%
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	$987,619
Total Liabilities	$1
Net Assets	$987,618

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on June 13, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

-$176,592

Expenses

$88,990

Net Income

-$265,582

Net Assets

$1,502,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22
Dividends	$34,301
Sales of Assets	$0
Other Income	-$94,505

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,990	100%
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	$1,502,212
Total Liabilities	$1
Net Assets	$1,502,211

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on Aug. 24, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

-$79,753

Expenses

$73,670

Net Income

-$153,423

Net Assets

$1,403,383

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5
Dividends	$26,358
Sales of Assets	-$4,823
Other Income	-$101,293

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$73,670	100%
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	$1,403,383
Total Liabilities	$0
Net Assets	$1,403,383

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on June 13, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

-$342,199

Expenses

$64,657

Net Income

-$406,856

Net Assets

$1,881,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,980
Sales of Assets	-$284,541
Other Income	-$60,638

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,657	100%
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	$1,881,596
Total Liabilities	$0
Net Assets	$1,881,596

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on May 15, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$77,113

Expenses

$65,785

Net Income

-$142,898

Net Assets

$1,471,610

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4
Dividends	$15,327
Sales of Assets	-$32,414
Other Income	-$60,030

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,785	100%
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	$1,471,610
Total Liabilities	$0
Net Assets	$1,471,610

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Andrew J Smith (Secretary/Treas)	$0	$0

990-PF

Filed on Oct. 31, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

-$176,302

Expenses

$90,806

Net Income

-$267,108

Net Assets

$1,083,111

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11
Dividends	$11,282
Sales of Assets	-$136,109
Other Income	-$51,486

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,806	100%
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	$1,083,111
Total Liabilities	$0
Net Assets	$1,083,111

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Bryan F Smith Jr (Secretary/Treas)	$0	$0

990-PF

Filed on Nov. 9, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

-$505,718

Expenses

$104,183

Net Income

-$609,901

Net Assets

$1,332,902

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$54
Dividends	$12,930
Sales of Assets	-$479,502
Other Income	-$39,200

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,183	100%
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	$1,332,902
Total Liabilities	$0
Net Assets	$1,332,902

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Bryan F Smith Jr (Secretary/Treas)	$0	$0

990-PF

Filed on Dec. 8, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

-$390,285

Expenses

$119,726

Net Income

-$510,011

Net Assets

$1,747,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$42
Dividends	$8,260
Sales of Assets	-$390,085
Other Income	-$8,502

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$119,726	100%
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	$1,747,811
Total Liabilities	$0
Net Assets	$1,747,811

Compensation

Key Employees and Officers	Compensation	Other
James C Smith (President)	$0	$0
Emily F Smith (Vice President)	$0	$0
Bryan F Smith Jr (Secretary/Treas)	$0	$0

990-PF

Filed on Nov. 3, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$69,795

Expenses

$132,287

Net Income

-$62,492

Net Assets

$2,256,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,428	16.4%
Sales of Assets	$71,941	> 100%
Other Income	-$13,574

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,287	100%
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	$2,256,664
Total Liabilities	$0
Net Assets	$2,256,664

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$120,323

Expenses

$101,935

Net Income

$18,388

Net Assets

$2,324,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$38,155	31.7%
Sales of Assets	$109,825	91.3%
Other Income	-$27,657

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$101,935	100%
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	$2,324,393
Total Liabilities	$0
Net Assets	$2,324,393

990-PF

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

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.

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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

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Updated September 25, 2025

Bedrock Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$111k (2023)

Expenses $991k (2023)

Total Assets $0 (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

−$111k (2023)

Expenses

$991k (2023)

Total Assets

$0 (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001