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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$70.1k (2023)

Expenses
$115k (2023)

Total Assets
$1.66M (2023)

Total Liabilities
$0 (2023)

Years with missing data
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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,124
Expenses
$115,261
Net Income
-$45,137
Net Assets
$1,661,445
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $44,869
64.0%
Sales of Assets $25,255
36.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $100,770
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 $1,661,445
Total Liabilities $0
Net Assets $1,661,445
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,384
Expenses
$98,265
Net Income
-$16,881
Net Assets
$1,706,582
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $37,612
46.2%
Sales of Assets $43,772
53.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,527
79.9%
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 $1,706,582
Total Liabilities $0
Net Assets $1,706,582
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$178,619
Expenses
$109,933
Net Income
$68,686
Net Assets
$1,723,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $63,279
35.4%
Sales of Assets $115,340
64.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,790
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 $1,723,463
Total Liabilities $0
Net Assets $1,723,463
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$87,349
Expenses
$107,768
Net Income
-$20,419
Net Assets
$1,654,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $46,505
53.2%
Sales of Assets $40,844
46.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,250
83.7%
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 $1,654,777
Total Liabilities $1
Net Assets $1,654,776
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,843
Expenses
$113,012
Net Income
-$18,169
Net Assets
$1,675,195
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $45,804
48.3%
Sales of Assets $48,871
51.5%
Other Income $168
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,918
84.0%
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 $1,675,196
Total Liabilities $1
Net Assets $1,675,195
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$93,794
Expenses
$120,494
Net Income
-$26,700
Net Assets
$1,693,365
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,123
53.4%
Sales of Assets $43,671
46.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $103,202
85.6%
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 $1,693,365
Total Liabilities $0
Net Assets $1,693,365
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$134,487
Expenses
$130,751
Net Income
$3,736
Net Assets
$1,720,065
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55,545
41.3%
Sales of Assets $78,942
58.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $115,576
88.4%
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 $1,720,065
Total Liabilities $0
Net Assets $1,720,065
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$119,349
Expenses
$129,474
Net Income
-$10,125
Net Assets
$1,785,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $56,086
47.0%
Sales of Assets $63,353
53.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,073
87.3%
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 $1,785,530
Total Liabilities $0
Net Assets $1,785,530

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$118,758
Expenses
$127,305
Net Income
-$8,547
Net Assets
$1,795,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,269
5.3%
Dividends $64,391
54.2%
Sales of Assets $46,990
39.6%
Other Income $1,108
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,024
91.1%
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 $1,795,565
Total Liabilities $0
Net Assets $1,795,565
Compensation
Key Employees and Officers Compensation Other
Phillips S Davis (Trustee) $0 $0
Brenda B Clapp (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$93,296
Expenses
$121,953
Net Income
-$28,657
Net Assets
$1,804,112
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $355
0.4%
Dividends $64,930
69.6%
Sales of Assets $28,011
30.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $113,091
92.7%
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 $1,804,112
Total Liabilities $0
Net Assets $1,804,112

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,637
Expenses
$105,120
Net Income
-$32,483
Net Assets
$1,833,295
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6,754
9.3%
Dividends $62,231
85.7%
Sales of Assets $3,652
5.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $97,472
92.7%
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 $1,833,295
Total Liabilities $0
Net Assets $1,833,295

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,037
Expenses
$91,525
Net Income
-$39,488
Net Assets
$1,784,590
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,235
2.4%
Dividends $67,435
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $83,070
90.8%
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 $1,864,590
Total Liabilities $80,000
Net Assets $1,784,590

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

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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