Nonprofit · EIN 54-1437866
ROCKLEY FOUNDATION INC
Tax-exempt · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $3,017 | $13,292 | -$10,275 | $1,389,699 | $215 | $1,389,484 |
| December 31, 2024 | 990-PF | $3,377 | $14,107 | -$10,730 | $1,399,974 | $215 | $1,399,759 |
| December 31, 2023 | 990-PF | $3,424 | $12,367 | -$8,943 | $1,410,704 | $215 | $1,410,489 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,810
- Interest
- $1,246
- Net gain from sales of assets
- -$72
Expenses
- Grants and similar amounts paid
- $2,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $2,815
- Disbursements for charitable purposes
- $2,500
- Excise tax on investment income
- $42
Balance sheet and other
- Total assets, start of year
- $1,399,974
- Total assets, end of year
- $1,389,699
- Total liabilities, end of year
- $215
- Net assets, end of year
- $1,389,484
- Fair market value of assets
- $1,384,542
- Qualifying distributions
- $2,500
- Net investment income
- $3,056
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CROOM M LAWRENCE 31 WINCHESTER STREET, WARRENTON, VA 20186 | PRESIDENT, TREASURER | 4 | $0 |
| ROBERT DE TREVILLE LAWRENCE IV 31 WINCHESTER STREET, WARRENTON, VA 20186 | DIRECTOR, ASSISTANT TREASU | 4 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CROOM M LAWRENCE 31 WINCHESTER STREET, WARRENTON, VA 20186 | PRESIDENT, TREASURER | 4 | $0 |
| ROBERT DE TREVILLE LAWRENCE IV 31 WINCHESTER STREET, WARRENTON, VA 20186 | DIRECTOR, ASSISTANT TREASU | 4 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CROOM M LAWRENCE 31 WINCHESTER STREET, WARRENTON, VA 20186 | PRESIDENT, TREASURER | 4 | $0 |
| ROBERT DE TREVILLE LAWRENCE IV 31 WINCHESTER STREET, WARRENTON, VA 20186 | DIRECTOR, ASSISTANT TREASU | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 31 WINCHESTER ST, WARRENTON, VA 20186-2825
- Signed the 990-PF
- MR ROBERT LAWRENCE, ASSISTANT TREASURER
- Phone
- (540) 347-9223
- Return prepared by
- MARSHALL CONSULTING GROUP LLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 54-1437866
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,389,699
- Income (IRS master file)
- $11,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $3,017 | $13,292 | $1,389,699 | XML |
| 990-PF | December 2024 | $3,377 | $14,107 | $1,399,974 | XML |
| 990-PF | December 2023 | $3,424 | $12,367 | $1,410,704 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 54-1437866).
Questions about ROCKLEY FOUNDATION INC
- What is the EIN of ROCKLEY FOUNDATION INC?
- The employer identification number (EIN) of ROCKLEY FOUNDATION INC is 54-1437866.
- Is ROCKLEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ROCKLEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROCKLEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROCKLEY FOUNDATION INC 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 ROCKLEY FOUNDATION INC 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 ROCKLEY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROCKLEY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $3,017, expenses of $13,292 and total assets of $1,389,699 at year end.
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