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Roney Family Foundation

  • Concho, AZ
  • Tax-exempt since Sept. 2008
  • EIN: 26-2884937

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$87.6k (2024)

Expenses
$220k (2024)

Total Assets
$4.34M (2024)

Total Liabilities
$5.42k (2024)

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,574
Expenses
$219,806
Net Income
-$132,232
Net Assets
$4,338,585
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $96
0.1%
Dividends $87,478
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,000
81.9%
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 $4,344,006
Total Liabilities $5,421
Net Assets $4,338,585
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on May 6, 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
$149,676
Expenses
$220,404
Net Income
-$70,728
Net Assets
$4,040,088
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $27
0.0%
Dividends $82,934
55.4%
Sales of Assets $66,715
44.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,000
86.2%
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 $4,045,509
Total Liabilities $5,421
Net Assets $4,040,088
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on May 6, 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
$44,067
Expenses
$274,698
Net Income
-$230,631
Net Assets
$3,453,752
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $62,777
> 100%
Sales of Assets -$18,713
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $240,000
87.4%
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 $3,459,173
Total Liabilities $5,421
Net Assets $3,453,752
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on June 22, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,447
Expenses
$208,319
Net Income
-$144,872
Net Assets
$4,357,155
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $61,915
97.6%
Sales of Assets $0
Other Income $1,529
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $170,461
81.8%
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 $4,364,326
Total Liabilities $7,171
Net Assets $4,357,155
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on May 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,196
Expenses
$114,094
Net Income
$30,102
Net Assets
$3,880,690
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $58,250
40.4%
Sales of Assets $41,693
28.9%
Other Income $44,250
30.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,000
70.1%
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 $3,887,861
Total Liabilities $7,171
Net Assets $3,880,690
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on July 29, 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
$45,737
Expenses
$199,423
Net Income
-$153,686
Net Assets
$3,326,265
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $7,621
16.7%
Dividends $38,719
84.7%
Sales of Assets $0
Other Income $11,457
25.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $183,000
91.8%
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 $3,329,936
Total Liabilities $3,671
Net Assets $3,326,265
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on Oct. 5, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$163,835
Expenses
$192,973
Net Income
-$29,138
Net Assets
$3,441,738
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,851
4.2%
Dividends $9,602
5.9%
Sales of Assets $0
Other Income $147,382
90.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $180,000
93.3%
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 $3,500,548
Total Liabilities $58,810
Net Assets $3,441,738
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on May 8, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,995
Expenses
$106,457
Net Income
-$40,462
Net Assets
$3,547,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,682
2.5%
Dividends $9,928
15.0%
Sales of Assets $20,495
31.1%
Other Income $33,890
51.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $101,500
95.3%
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 $3,547,258
Total Liabilities $0
Net Assets $3,547,258
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on Aug. 11, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$171,893
Expenses
$157,645
Net Income
$14,248
Net Assets
$3,594,799
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $64
0.0%
Dividends $8,836
5.1%
Sales of Assets $119,872
69.7%
Other Income $43,121
25.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,250
59.8%
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 $3,594,799
Total Liabilities $0
Net Assets $3,594,799
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$433,787
Expenses
$224,581
Net Income
$209,206
Net Assets
$3,554,871
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.0%
Dividends $10,330
2.4%
Sales of Assets $198,453
45.7%
Other Income $224,985
51.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,100
46.8%
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 $3,555,211
Total Liabilities $340
Net Assets $3,554,871
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$303,541
Expenses
$192,111
Net Income
$111,430
Net Assets
$2,001,339
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $19
0.0%
Dividends $13,761
4.5%
Sales of Assets $0
Other Income $289,761
95.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $106,955
55.7%
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 $2,001,679
Total Liabilities $340
Net Assets $2,001,339
Compensation
Key Employees and Officers Compensation Other
Mary T Roney (Pres Secy) $0 $0
Chelsea Roney (Director) $0 $0
Mary K Roney (Director) $0 $0

Document Links

990-PF
Filed on May 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$317,265
Expenses
$194,654
Net Income
$122,611
Net Assets
$1,899,502
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17
0.0%
Dividends $13,147
4.1%
Sales of Assets $0
Other Income $304,101
95.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $142,000
72.9%
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 $1,899,502
Total Liabilities $0
Net Assets $1,899,502

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
$245,921
Expenses
$146,395
Net Income
$99,526
Net Assets
$1,771,307
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.0%
Dividends $8,739
3.6%
Sales of Assets $0
Other Income $237,173
96.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $121,500
83.0%
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 $1,771,307
Total Liabilities $0
Net Assets $1,771,307

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$258,276
Expenses
$148,693
Net Income
$109,583
Net Assets
$1,652,615
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,970
1.5%
Dividends $0
Sales of Assets $0
Other Income $254,306
98.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $140,075
94.2%
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 $1,652,615
Total Liabilities $0
Net Assets $1,652,615

Document Links

990-PF

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

PDF

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

990-PF

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

PDF
PDF (2 of 2)

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

990-PF

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

PDF
PDF (2 of 3) PDF (3 of 3)

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

990-PF

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

PDF
PDF (2 of 3) PDF (3 of 3)

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 »

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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.

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