Civic Intelligence

Rockley Foundation Inc.

990PF • Fiscal year 2011 • EIN 54-1437866

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile
31 Winchester Street20186-2846
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

59th percentile

2.1%

Faster asset growth than 59% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,672,268

Up $33,776 (+2.1%) from 2010

Net Assets

Up

$1,671,901

Up $33,409 (+2.0%) from 2010

Liabilities

Up

$367

Up $367 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$48,423

Up $10,579 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,638,492Liabilities 2010: $0Net Assets 2010: $1,638,4922010Assets 2011: $1,672,268Liabilities 2011: $367Net Assets 2011: $1,671,9012011Assets 2012: $1,646,574Liabilities 2012: $367Net Assets 2012: $1,646,2072012Assets 2013: $1,609,195Liabilities 2013: $431Net Assets 2013: $1,608,7642013Assets 2014: $1,592,616Liabilities 2014: $431Net Assets 2014: $1,592,1852014Assets 2015: $1,563,876Liabilities 2015: $431Net Assets 2015: $1,563,4452015Assets 2016: $1,539,249Liabilities 2016: $431Net Assets 2016: $1,538,8182016Assets 2018: $1,500,144Liabilities 2018: $215Net Assets 2018: $1,499,9292018Assets 2019: $1,478,335Liabilities 2019: $215Net Assets 2019: $1,478,1202019Assets 2020: $1,453,818Liabilities 2020: $215Net Assets 2020: $1,453,6032020Assets 2021: $1,435,127Liabilities 2021: $215Net Assets 2021: $1,434,9122021Assets 2022: $1,419,647Liabilities 2022: $215Net Assets 2022: $1,419,4322022Assets 2023: $1,410,704Liabilities 2023: $215Net Assets 2023: $1,410,4892023Assets 2024: $1,399,974Liabilities 2024: $215Net Assets 2024: $1,399,7592024Assets 2025: $1,389,699Liabilities 2025: $215Net Assets 2025: $1,389,4842025

Highlighted filing

2011

Assets$1,672,268
Liabilities$367
Net Assets$1,671,901
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KExpenses 2010: $37,8442010Expenses 2011: $48,4232011Expenses 2012: $29,9792012Revenue 2013: $2,336Expenses 2013: $39,779Net Income 2013: -$37,4432013Revenue 2014: $6,943Expenses 2014: $23,522Net Income 2014: -$16,5792014Revenue 2015: -$720Expenses 2015: $28,020Net Income 2015: -$28,7402015Revenue 2016: $2,992Expenses 2016: $27,619Net Income 2016: -$24,6272016Revenue 2018: $5,075Expenses 2018: $23,457Net Income 2018: -$18,3822018Revenue 2019: $4,930Expenses 2019: $26,739Net Income 2019: -$21,8092019Revenue 2020: $3,341Expenses 2020: $27,858Net Income 2020: -$24,5172020Revenue 2021: $3,574Expenses 2021: $22,265Net Income 2021: -$18,6912021Revenue 2022: -$1,129Expenses 2022: $14,351Net Income 2022: -$15,4802022Revenue 2023: $3,424Expenses 2023: $12,367Net Income 2023: -$8,9432023Revenue 2024: $3,377Expenses 2024: $14,107Net Income 2024: -$10,7302024Revenue 2025: $3,017Expenses 2025: $13,292Net Income 2025: -$10,2752025

Highlighted filing

2011

Revenue-
Expenses$48,423
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CROOM M LAWRENCEPresident, Treasurer-$0--
ROBERT DE TREVILLE LAWRENCE IVDirector, Assistant Treasu-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN CHESTNUT FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYASHVILLE, NC, US$9,996
Paid GrantAMERICAN BIRD CONSERVANCYGENERAL SUPPORTPUBLIC CHARITYTHE PLAINS, VA, US$500
Paid GrantBULL RUN MOUNTAINS CONSERVANCYGENERAL SUPPORTPUBLIC CHARITYBROAD RUN, VA, US$500
Paid GrantENVIRONMENTAL STUDIES AT AIRLIEGENERAL SUPPORTPUBLIC CHARITYWARRENTON, VA, US$500
Paid GrantPIEDMONT ENVIRONMENTAL COUNCILGENERAL SUPPORTPUBLIC CHARITYWARRENTON, VA, US$500
Filing and Contact Details

Filer

EIN
54-1437866
Raw XML AppendixShowing 400 of 623 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-03
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CROOM M LAWRENCE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT DE TREVILLE LAWRENCE IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR, ASSISTANT TREASU
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1131 WINCHESTER STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct027805
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets027775
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.080239
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.078565
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.081387
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.080591
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.109769
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.050885
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0346158
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10314798
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20325716
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30340123
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40345743
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50496457
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome030
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011996
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024732
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2026509
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3027411
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4037952
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5025262
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.401197
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011996
IRS990PF/QualifyingDistributions/ExpensesAndContributions011996
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions011996
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ALL INCOME IS USED TO PRESERVE THE VIRGINIA AGRICULTURAL LAND, FORESTS AND WILDLIFE, AND TO IMPRESS ON OTHERS THE IMPORTANCE TO THE STATE OF THESE CRITICAL NATURAL RESOURCES, OPERATED FOR CHARITABLE PURPOSES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MR ROBERT LAWRENCE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05403479223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1031 WINCHESTER STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WARRENTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode020186
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10ROCKLEY FOUNDATION, INC. IS A PRIVATE CHARITABLE FOUNDATION AND BY ITS CHARTER IS CREATED TO PRESERVE THE VIRGINIA AGRICULTURAL LAND, FORESTS, AND WILDLIFE, AND TO IMPRESS ON OTHERS THE IMPORTANCE OF THE STATE OF THESE CRITICAL NATURAL RESOURCES, OPERATED FOR CHARITABLE PURPOSES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19996
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN BIRD CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN CHESTNUT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BULL RUN MOUNTAINS CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ENVIRONMENTAL STUDIES AT AIRLIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PIEDMONT ENVIRONMENTAL COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,672,268
Liabilities
$367
Net assets
$1,671,901
Revenue
-
Expenses
$48,423
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.00$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.00$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.01$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.01$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.04