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Nonprofit · EIN 20-8164535

ROCK FOUNDATION

Tax-exempt · MIDLOTHIAN, VA 23113

Financials

$60K$120K2023$122K$117K2024$60K$127K2025
Revenue Expenses · by fiscal year end
Financials of ROCK FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$59,575$126,555-$66,980$853,993$0$853,993
December 31, 2024990-PF$122,450$117,454$4,996$918,626$0$918,626
December 31, 2023990-PF$60,259$120,437-$60,178$913,569$0$913,569
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$41,419
Interest
$1
Net gain from sales of assets
$18,155

Expenses

Grants and similar amounts paid
$106,000
Compensation of officers, directors and key employees
$3,743
Disbursements for charitable purposes
$111,877
Excise tax on investment income
$658

Balance sheet and other

Total assets, start of year
$918,626
Total assets, end of year
$853,993
Total liabilities, end of year
$0
Net assets, end of year
$853,993
Fair market value of assets
$1,849,050
Qualifying distributions
$111,877
Net investment income
$59,575

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Rita M Smith
2530 Salisbury Rd, Midlothian, VA 23113
President/Treasurer/Direct2$3,743
Hilary M Smith
2530 Salisbury Rd, Midlothian, VA 23113
VP/Secretary/Director0.1$0
990-PF for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
Rita M Smith
2530 Salisbury Rd, Midlothian, VA 23113
President/Treasurer/Direct2$6,647
Hilary M Smith
2530 Salisbury Rd, Midlothian, VA 23113
VP/Secretary/Director0.1$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Rita M Smith
2530 Salisbury Rd, Midlothian, VA 23113
President/Treasurer/Direct2$5,834
Maureen J Denlea Resigned 82023
16200 Garston Lane, Midlothian, VA 23113
VP/Secretary/Director0.1$0
Hilary M Smith
2530 Salisbury Rd, Midlothian, VA 23113
VP/Secretary/Director0.1$0

Address and contacts

Address (IRS master file)
2530 SALISBURY RD, MIDLOTHIAN, VA 23113-3824
In care of
% MCGUIREWOODS LLP
Signed the 990-PF
Rita M Smith, President
Phone
(804) 794-8230
Return prepared by
McGuireWoods LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
20-8164535
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2007
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$853,993
Income (IRS master file)
$168,344

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$59,575$126,555$853,993IRS
990-PFDecember 2024$122,450$117,454$918,626IRS
990-PFDecember 2023$60,259$120,437$913,569XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8164535).

Questions about ROCK FOUNDATION

What is the EIN of ROCK FOUNDATION?
The employer identification number (EIN) of ROCK FOUNDATION is 20-8164535.
Is ROCK FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to ROCK FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROCK FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of ROCK FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCK FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of ROCK FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $3,743 (Rita M Smith, President/Treasurer/Direct).
How much revenue does ROCK FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $59,575, expenses of $126,555 and total assets of $853,993 at year end.

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