The Kris Rockwell Foundation

  • Pittsburgh, PA
  • Tax exemption issued: Sept. 2014
  • EIN: 47-1440025

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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,078,867
Expenses
$1,779,904
Net Income
-$701,037
Net Assets
$3,592,744
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $99,820
9.3%
Sales of Assets $979,047
90.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,709,846
96.1%
Compensation of Officers* $9,692
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,592,744
Total Liabilities $0
Net Assets $3,592,744
Compensation
Key Employees and Officers Compensation Other
Kris Rockwell (President) $9,692 $0

Document Links

990-PF
Filed on July 27, 2026

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

View Filing
XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$697,463
Expenses
$5,071,688
Net Income
-$4,374,225
Net Assets
$4,710,388
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $315,517
45.2%
Sales of Assets $381,946
54.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,952,404
97.6%
Compensation of Officers* $36,000
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,710,388
Total Liabilities $0
Net Assets $4,710,388
Compensation
Key Employees and Officers Compensation Other
Kris Rockwell (President) $36,000 $0
S Kent Rockwell (Chairman Of The Board) $0 $0
Peter E Boorn Jr (Chair Of The Finance And Investment Co) $0 $0
John Irvin (Treasurer And Secretary) $0 $0
Patricia Babyak (Trustee) $0 $0
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Document Links

990-PF
Filed on May 13, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$598,136
Expenses
$4,740,494
Net Income
-$4,142,358
Net Assets
$9,013,815
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $434,435
72.6%
Sales of Assets $163,701
27.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,505,527
95.0%
Compensation of Officers* $47,792
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $9,013,815
Total Liabilities $0
Net Assets $9,013,815
Compensation
Key Employees and Officers Compensation Other
Brian Smith (Former President And Ceo) $47,792 $0
S Kent Rockwell (Chairman Of The Board) $0 $0
Peter E Boorn Jr (Chair Of The Finance And Investment Co) $0 $0
John Irvin (Treasurer And Secretary) $0 $0
Patricia Babyak (Trustee) $0 $0
Kris Rockwell (President) $0 $0
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Document Links

990-PF
Filed on Sept. 27, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,292,906
Expenses
$5,227,465
Net Income
$65,441
Net Assets
$12,633,968
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $305,804
5.8%
Sales of Assets $4,986,909
94.2%
Other Income $193
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $4,865,300
93.1%
Compensation of Officers* $81,250
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,633,968
Total Liabilities $0
Net Assets $12,633,968
Compensation
Key Employees and Officers Compensation Other
Brian Smith (President And Ceo) $81,250 $0
S Kent Rockwell (Chairman Of The Board) $0 $0
Peter E Boorn Jr (Chair Of The Finance And Investment Co) $0 $0
John Irvin (Treasurer And Secretary) $0 $0
Patricia Babyak (Trustee) $0 $0
Kris Rockwell (Trustee) $0 $0
David J Hornyak (Trustee) $0 $0
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Document Links

990-PF
Filed on June 8, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,269,485
Expenses
$1,096,209
Net Income
$17,173,276
Net Assets
$22,758,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $14,653,620
80.2%
Interest Revenue $0
Dividends $338,292
1.9%
Sales of Assets $3,277,573
17.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $803,719
73.3%
Compensation of Officers* $65,000
5.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,758,176
Total Liabilities $0
Net Assets $22,758,176
Compensation
Key Employees and Officers Compensation Other
Brian Smith (President And Ceo) $65,000 $0
S Kent Rockwell (Chairman Of The Board) $0 $0
Peter E Boorn Jr (Chair Of The Finance And Investment Co) $0 $0
John Irvin (Treasurer And Secretary) $0 $0
Patricia Babyak (Trustee) $0 $0
Kris Rockwell (Trustee) $0 $0
David J Hornyak (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,708,706
Expenses
$738,637
Net Income
$2,970,069
Net Assets
$10,777,383
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $137,450
3.7%
Sales of Assets $3,571,256
96.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $555,485
75.2%
Compensation of Officers* $24,786
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $10,777,384
Total Liabilities $1
Net Assets $10,777,383
Compensation
Key Employees and Officers Compensation Other
Brian Smith (President And Ceo) $24,786 $0
S Kent Rockwell (Chairman Of The Board) $0 $0
Peter E Boorn Jr (Chair Of The Finance And Investment Co) $0 $0
John Irvin (Trustee) $0 $0
Patricia Babyak (Trustee) $0 $0
+ View more people

Document Links

990-PF
Filed on July 14, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$957,930
Expenses
$522,026
Net Income
$435,904
Net Assets
$7,215,799
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $894
0.1%
Dividends $97,277
10.2%
Sales of Assets $859,759
89.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $447,500
85.7%
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 $7,215,800
Total Liabilities $1
Net Assets $7,215,799
Compensation
Key Employees and Officers Compensation Other
S Kent Rockwell (President) $0 $0
John Irvin (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on July 8, 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
$319,031
Expenses
$777,342
Net Income
-$458,311
Net Assets
$6,627,691
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $777
0.2%
Dividends $83,720
26.2%
Sales of Assets $234,534
73.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $724,925
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 $6,627,691
Total Liabilities $0
Net Assets $6,627,691
Compensation
Key Employees and Officers Compensation Other
S Kent Rockwell (President) $0 $0
Lisa Fera (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on Sept. 5, 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
$253,433
Expenses
$572,090
Net Income
-$318,657
Net Assets
$8,408,081
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,616
0.6%
Dividends $96,179
38.0%
Sales of Assets $155,638
61.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $512,500
89.6%
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 $8,408,081
Total Liabilities $0
Net Assets $8,408,081
Compensation
Key Employees and Officers Compensation Other
S Kent Rockwell (President) $0 $0
Lisa Fera (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on Aug. 9, 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
$70,786
Expenses
$533,130
Net Income
-$462,344
Net Assets
$8,592,458
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,427
3.4%
Dividends $68,924
97.4%
Sales of Assets -$734
Other Income $169
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $473,000
88.7%
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 $8,592,458
Total Liabilities $0
Net Assets $8,592,458
Compensation
Key Employees and Officers Compensation Other
S Kent Rockwell (President) $0 $0
Lisa Fera (Secretary/treasurer) $0 $0

Document Links

990-PF
Filed on July 10, 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
$1,731,237
Expenses
$200,074
Net Income
$1,531,163
Net Assets
$9,139,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,600,000
92.4%
Interest Revenue $3
0.0%
Dividends $73,110
4.2%
Sales of Assets $60,554
3.5%
Other Income -$2,430
Notable Expenses Percent of Total Expenses
Charitable Disbursements $120,500
60.2%
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 $9,139,246
Total Liabilities $0
Net Assets $9,139,246

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,023,827
Expenses
$11,974
Net Income
$11,011,853
Net Assets
$10,389,112
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,919,282
99.1%
Interest Revenue $0
Dividends $44,988
0.4%
Sales of Assets $59,557
0.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $10,389,112
Total Liabilities $0
Net Assets $10,389,112

Document Links

990-PF

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

PDF

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

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

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers 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.
  • 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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