Rockwood Foundation

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

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
$4,616
Expenses
$10,651
Net Income
-$6,035
Net Assets
$63,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,074
66.6%
Sales of Assets $1,542
33.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,586
99.4%
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 $75,461
Total Liabilities $11,669
Net Assets $63,792
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Paul D Lange (Director) $0 $0
Brad Hedberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,447
Expenses
$8,623
Net Income
-$5,176
Net Assets
$69,827
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,185
92.4%
Sales of Assets $262
7.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,203
95.1%
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 $73,395
Total Liabilities $3,568
Net Assets $69,827
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Paul D Lange (Director) $0 $0
Brad Hedberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,854
Expenses
$10,672
Net Income
-$3,818
Net Assets
$75,003
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,876
42.0%
Sales of Assets $3,978
58.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,536
98.7%
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 $75,676
Total Liabilities $673
Net Assets $75,003
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Paul D Lange (Director) $0 $0
Brad Hedberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,890
Expenses
$13,140
Net Income
-$3,250
Net Assets
$78,821
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,565
25.9%
Sales of Assets $7,325
74.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,506
87.6%
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 $80,961
Total Liabilities $2,140
Net Assets $78,821
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Paul D Lange (Director) $0 $0
Brad Hedberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,855
Expenses
$12,758
Net Income
-$2,903
Net Assets
$82,071
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,720
27.6%
Sales of Assets $7,135
72.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,758
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 $82,814
Total Liabilities $743
Net Assets $82,071
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Paul D Lange (Director) $0 $0
Brad Hedberg (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,133
Expenses
$15,992
Net Income
-$7,859
Net Assets
$84,973
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $240
3.0%
Interest Revenue $0
Dividends $2,985
36.7%
Sales of Assets $4,908
60.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,744
92.2%
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 $84,974
Total Liabilities $1
Net Assets $84,973
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Paul D Lange (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,733
Expenses
$14,792
Net Income
-$3,059
Net Assets
$92,833
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,745
23.4%
Sales of Assets $8,969
76.4%
Other Income $19
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,613
92.0%
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 $92,833
Total Liabilities $0
Net Assets $92,833
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Jacquelyn L Blidy (Director) $0 $0
Paul D Lange (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,419
Expenses
$28,849
Net Income
-$2,430
Net Assets
$95,892
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,483
77.5%
Interest Revenue $0
Dividends $2,706
10.2%
Sales of Assets $3,264
12.4%
Other Income -$34
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,605
95.7%
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 $95,892
Total Liabilities $0
Net Assets $95,892
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Jacquelyn L Blidy (Director) $0 $0
Paul D Lange (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$24,722
Expenses
$32,016
Net Income
-$7,294
Net Assets
$98,322
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $19,813
80.1%
Interest Revenue $0
Dividends $2,340
9.5%
Sales of Assets $2,571
10.4%
Other Income -$2
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,856
96.4%
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 $98,322
Total Liabilities $0
Net Assets $98,322
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Jacquelyn L Blidy (Director) $0 $0
Paul D Lange (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,569
Expenses
$12,995
Net Income
-$7,426
Net Assets
$156,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,993
35.8%
Sales of Assets $3,576
64.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,900
91.6%
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 $156,100
Total Liabilities $0
Net Assets $156,100
Compensation
Key Employees and Officers Compensation Other
Daniel J Berman (Director) $0 $0
Phillip C Reimer (Director) $0 $0
Jacquelyn L Blidy (Director) $0 $0
Paul D Lange (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,848
Expenses
$30,419
Net Income
-$1,571
Net Assets
$171,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $26,424
91.6%
Interest Revenue $0
Dividends $1,799
6.2%
Sales of Assets $625
2.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,369
96.5%
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 $171,274
Total Liabilities $0
Net Assets $171,274

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,237
Expenses
$34,814
Net Income
-$4,577
Net Assets
$163,272
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $28,625
94.7%
Interest Revenue $0
Dividends $1,612
5.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,814
97.1%
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 $163,272
Total Liabilities $0
Net Assets $163,272

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,025
Expenses
$26,387
Net Income
$638
Net Assets
$134,267
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $25,257
93.5%
Interest Revenue $3
0.0%
Dividends $1,765
6.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,437
96.4%
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 $134,267
Total Liabilities $0
Net Assets $134,267

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,356
Expenses
$30,783
Net Income
$5,573
Net Assets
$120,247
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $34,890
96.0%
Interest Revenue $5
0.0%
Dividends $1,461
4.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,875
97.1%
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 $120,247
Total Liabilities $0
Net Assets $120,247

Document Links

Fiscal Year Ending Dec.
2010

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

Fiscal Year Ending Dec.
2009

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

Fiscal Year Ending Dec.
2008

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

Fiscal Year Ending Dec.
2007

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2004

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

About This Data

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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

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

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