Edward J & Lavalette Rockwell Sheil Memorial Fund Nect

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$15,285
Expenses
$17,297
Net Income
-$2,012
Net Assets
$276,715
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,425
55.1%
Sales of Assets $6,860
44.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,383
83.2%
Compensation of Officers* $4,537
26.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $276,715
Total Liabilities $0
Net Assets $276,715
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,537 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,792
Expenses
$17,326
Net Income
-$9,534
Net Assets
$278,766
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,542
96.8%
Sales of Assets $40
0.5%
Other Income $210
2.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,177
87.6%
Compensation of Officers* $4,170
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 $278,766
Total Liabilities $0
Net Assets $278,766
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,170 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$2,730
Expenses
$19,658
Net Income
-$22,388
Net Assets
$287,876
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,434
Sales of Assets -$9,164
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $16,770
85.3%
Compensation of Officers* $4,416
22.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $287,876
Total Liabilities $0
Net Assets $287,876
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,416 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,178
Expenses
$12,115
Net Income
$14,063
Net Assets
$310,940
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,736
29.6%
Sales of Assets $18,394
70.3%
Other Income $48
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,563
78.9%
Compensation of Officers* $4,910
40.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $310,940
Total Liabilities $0
Net Assets $310,940
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,910 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$307
Expenses
$23,068
Net Income
-$22,761
Net Assets
$296,499
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,772
> 100%
Sales of Assets $0
Other Income $1,617
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,795
90.1%
Compensation of Officers* $4,191
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $296,500
Total Liabilities $1
Net Assets $296,499
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,191 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,434
Expenses
$19,789
Net Income
-$9,355
Net Assets
$320,296
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,166
68.7%
Sales of Assets $3,268
31.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,981
70.7%
Compensation of Officers* $4,361
22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $320,297
Total Liabilities $1
Net Assets $320,296
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,361 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$99,692
Expenses
$16,710
Net Income
$82,982
Net Assets
$329,656
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,350
6.4%
Sales of Assets $93,342
93.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,215
85.1%
Compensation of Officers* $4,430
26.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $329,656
Total Liabilities $0
Net Assets $329,656
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,430 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,618
Expenses
$16,793
Net Income
-$1,175
Net Assets
$246,669
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,809
37.2%
Sales of Assets $9,809
62.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,630
87.1%
Compensation of Officers* $4,060
24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $246,669
Total Liabilities $0
Net Assets $246,669
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $4,060 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,209
Expenses
$16,329
Net Income
-$2,120
Net Assets
$247,843
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,045
35.5%
Sales of Assets $9,164
64.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,501
88.8%
Compensation of Officers* $3,402
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $247,843
Total Liabilities $0
Net Assets $247,843
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,402 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,394
Expenses
$15,535
Net Income
-$1,141
Net Assets
$249,966
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,771
33.1%
Sales of Assets $8,655
60.1%
Other Income $968
6.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,728
88.4%
Compensation of Officers* $3,457
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $249,966
Total Liabilities $0
Net Assets $249,966
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,457 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,152
Expenses
$16,321
Net Income
$831
Net Assets
$251,106
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,124
35.7%
Sales of Assets $11,028
64.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,521
76.7%
Compensation of Officers* $3,442
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $251,106
Total Liabilities $0
Net Assets $251,106
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,442 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,495
Expenses
$11,312
Net Income
$44,183
Net Assets
$250,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,079
7.4%
Sales of Assets $51,416
92.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $9,528
84.2%
Compensation of Officers* $3,055
27.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $250,274
Total Liabilities $0
Net Assets $250,274
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $3,055 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$9,605
Expenses
$11,555
Net Income
-$1,950
Net Assets
$206,090
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,226
44.0%
Sales of Assets $5,379
56.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,078
87.2%
Compensation of Officers* $2,755
23.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $206,091
Total Liabilities $1
Net Assets $206,090

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,745
Expenses
$12,502
Net Income
-$8,757
Net Assets
$207,970
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $3,592
95.9%
Sales of Assets $153
4.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,079
88.6%
Compensation of Officers* $2,758
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $207,971
Total Liabilities $1
Net Assets $207,970

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

Fiscal Year Ending Dec.
2003

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.
2002

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.
2001

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

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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