Rock Foundation

Midlothian, VA
Tax-exempt since March 2007
EIN: 20-8164535

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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)

Donations to this organization are tax deductible.

Revenue

$122k (2024)

Expenses

$117k (2024)

Total Assets

$919k (2024)

Total Liabilities

$0 (2024)

Years with missing data

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

Revenue

$122,450

Expenses

$117,454

Net Income

$4,996

Net Assets

$918,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$40,410	33.0%
Sales of Assets	$82,031	67.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,860	91.0%
Compensation of Officers*	$6,647	5.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$918,626
Total Liabilities	$0
Net Assets	$918,626

Compensation

Key Employees and Officers	Compensation	Other
Rita M Smith (President/Treasurer/Direct)	$6,647	$0
Hilary M Smith (Vp/Secretary/Director)	$0	$0

990-PF

Filed on May 12, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$60,259

Expenses

$120,437

Net Income

-$60,178

Net Assets

$913,569

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13	0.0%
Dividends	$38,607	64.1%
Sales of Assets	$21,639	35.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$111,104	92.3%
Compensation of Officers*	$5,834	4.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$913,569
Total Liabilities	$0
Net Assets	$913,569

Compensation

Key Employees and Officers	Compensation	Other
Rita M Smith (President/Treasurer/Direct)	$5,834	$0
Maureen J Denlea Resigned 82023 (Vp/Secretary/Director)	$0	$0
Hilary M Smith (Vp/Secretary/Director)	$0	$0

990-PF

Filed on May 13, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$42,869

Expenses

$124,182

Net Income

-$81,313

Net Assets

$974,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29	0.1%
Dividends	$32,388	75.6%
Sales of Assets	$10,452	24.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$111,964	90.2%
Compensation of Officers*	$6,393	5.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$974,176
Total Liabilities	$0
Net Assets	$974,176

Compensation

Key Employees and Officers	Compensation	Other
Rita M Smith (President/Treasurer/Direct)	$6,393	$0
Maureen J Denlea (Vp/Secretary/Director)	$0	$0

990-PF

Filed on May 15, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$144,360

Expenses

$127,578

Net Income

$16,782

Net Assets

$1,055,692

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$30,022	20.8%
Sales of Assets	$114,333	79.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,967	91.7%
Compensation of Officers*	$6,250	4.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,055,692
Total Liabilities	$0
Net Assets	$1,055,692

Compensation

Key Employees and Officers	Compensation	Other
Rita M Smith (President/Treasurer/Direct)	$6,250	$0
Maureen J Denlea (Vp/Secretary/Director)	$0	$0

990-PF

Filed on May 11, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$96,573

Expenses

$121,333

Net Income

-$24,760

Net Assets

$1,038,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$30,676	31.8%
Sales of Assets	$65,897	68.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,476	90.2%
Compensation of Officers*	$6,456	5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,038,819
Total Liabilities	$1
Net Assets	$1,038,818

Compensation

Key Employees and Officers	Compensation	Other
Rita M Smith (President/Treasurer/Direct)	$6,456	$0
John B O'grady Retired 112320 (Secretary/Director)	$0	$0
Maureen J Denlea Appted 112320 (Vp/Secretary/Director)	$0	$0

990-PF

Filed on May 14, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$123,185

Expenses

$140,445

Net Income

-$17,260

Net Assets

$1,063,679

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,454	26.3%
Sales of Assets	$90,731	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$125,341	89.2%
Compensation of Officers*	$7,554	5.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,063,679
Total Liabilities	$0
Net Assets	$1,063,679

$66,047

Expenses

$129,658

Net Income

-$63,611

Net Assets

$1,287,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,678	51.0%
Sales of Assets	$32,369	49.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$112,232	86.6%
Compensation of Officers*	$3,736	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,287,670
Total Liabilities	$0
Net Assets	$1,287,670

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$172,679

Expenses

$120,027

Net Income

$52,652

Net Assets

$1,350,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,559	20.0%
Sales of Assets	$138,120	80.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$105,434	87.8%
Compensation of Officers*	$2,222	1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,350,916
Total Liabilities	$0
Net Assets	$1,350,916

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$62,320

Expenses

$101,648

Net Income

-$39,328

Net Assets

$1,299,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$33,973	54.5%
Sales of Assets	$28,180	45.2%
Other Income	$167	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,032	86.6%
Compensation of Officers*	$1,948	1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,299,023
Total Liabilities	$0
Net Assets	$1,299,023

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$53,662

Expenses

$101,555

Net Income

-$47,893

Net Assets

$1,338,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$37,212	69.3%
Sales of Assets	$16,450	30.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$83,612	82.3%
Compensation of Officers*	$1,725	1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,338,660
Total Liabilities	$0
Net Assets	$1,338,660

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$40,658

Expenses

$104,425

Net Income

-$63,767

Net Assets

$1,387,435

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,969	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,530	84.8%
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	$1,387,435
Total Liabilities	$0
Net Assets	$1,387,435

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Types of Nonprofits

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Updated June 30, 2025

Rock Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $122k (2024)

Expenses $117k (2024)

Total Assets $919k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$122k (2024)

Expenses

$117k (2024)

Total Assets

$919k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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