Rocchio Family Foundation

990PF • Fiscal year 2017 • EIN 81-4317647

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization Profile

3722 Gillon AvenueDallas, TX 75205

(214) 520-0550

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

-105%

Higher net margin than 5% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

-8.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$2,322,638

Down $227,674 (-8.9%) from 2016

Net Assets

Down

$2,322,638

Down $227,674 (-8.9%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin5th percentile

Revenue

Down

$217,405

Down $2,332,907 (-91%) from 2016

Expenses

$445,079

Up $445,079 from 2016

Net Income

Down

-$227,674

Down $2,777,986 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2017

Assets$2,322,638

Liabilities$0

Net Assets$2,322,638

Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2017

Revenue$217,405

Expenses$445,079

Net Income-$227,674

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 27, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN C ROCCHIO	President & Director	-	$0	-	-
LISA A ROCCHIO	Secretary & Director	-	$0	-	-
LYNN BAKER	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	ST MARK'S SCHOOL OF TEXAS	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$250,000
Paid Grant	TEACH FOR AMERICA	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$50,000
Paid Grant	HARVARD BUSINESS SCHOOL	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	BOSTON, MA, US	$40,000
Paid Grant	DALLAS MUSEUM OF ART	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$25,000
Paid Grant	YELLOWSTONE CLUB COMMUNITY FOUNDATION	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	BOZEMAN, MT, US	$20,000
Paid Grant	THE STALLINGS AWARD FOUNDATION	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$10,000
Paid Grant	WOMEN'S AUXILLARY TO CHILDREN'S MEDICAL CENTER	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$7,500
Paid Grant	RECONCILIATION OUTREACH	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$5,000
Paid Grant	TEACHING TRUST	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$5,000
Paid Grant	ESD ANNUAL FUND (EPISCOPAL SCHOOL OF DALLAS)	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$5,000
Paid Grant	EQUEST WOMEN'S AUXILLARY	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$5,000
Paid Grant	THE COMMITT PARTNERSHIP	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$5,000
Paid Grant	PETER MICHAEL FOUNDATION	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	SAUSALITO, CA, US	$5,000
Paid Grant	PEROT MUSEUM OF NATURE & SCIENCE	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.	-	DALLAS, TX, US	$2,500

Filing and Contact Details

Filer

Filer Name: The Rocchio Family Foundation
EIN: 81-4317647
Phone: 2145200550
Address: 3722 GILLON AVENUE, DALLAS, TX 75205

Signing Officer

Name: John Rocchio
Title: Director
Phone: 2145200550
Signed: 2018-10-27
Discuss with paid preparer: Yes

Preparer

Firm: Sedacca Accountancy Corporation
Address: 11661 SAN VICENTE BLVD SUITE 609, LOS ANGELES, CA 90049
Preparer: Jeffrey Sedacca
Phone: 3108203040

Raw XML AppendixShowing 400 of 412 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	3
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	8
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	INVESTMENT INCOME HELPED ORGANZATION TO FUND OTHER CHARITIES.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	INVESTMENT INCOME HELPED ORGANZATION TO FUND OTHER CHARITIES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JOHN ROCCHIO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3722 GILLON AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	75205
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3104546850
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	ST. MARK'S SCHOOL OF TEXAS: TO PROVIDE FINANCIAL SUPPORT FOR THE SCHOOL'S ENDEAVORS FOR CHILDREN AND TO ASSIST THE SCHOOL'S BOARD AND TASK FORCES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	HARVARD BUSINESS SCHOOL: TO FACILITATE THE SCHOOL'S RESEARCH PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	TEACH FOR AMERICA: TO ALLOW EDUCATION TO BE ACCESSIBLE TO EVERYONE AND TO SUPPORT THE ORGANIZATION'S PROGRAMS FOR STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	DALLAS MUSEUM OF ART: TO PROVIDE SUPPORT FOR THE ART PRESENTED AT THE MUSEUM AND ITS OUTREACH PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	250000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	40000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	50000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	25000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	7500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	50000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	6	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	7	250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	8	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	9	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	10	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	11	2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	12	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	13	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	6	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	7	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	8	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	9	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	10	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	11	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	12	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	13	TO CONTRIBUTE TO THE MISSION OF THE ORGANIZATION AND PROVIDE SUPPORT TOWARD THE ORGANIZATION'S PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	DALLAS MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	WOMEN'S AUXILLARY TO CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	RECONCILIATION OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	YELLOWSTONE CLUB COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	TEACH FOR AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	THE STALLINGS AWARD FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	6	HARVARD BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	7	ST MARK'S SCHOOL OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	8	TEACHING TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	9	ESD ANNUAL FUND (EPISCOPAL SCHOOL OF DALLAS)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	10	EQUEST WOMEN'S AUXILLARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	11	PEROT MUSEUM OF NATURE & SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	12	THE COMMITT PARTNERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	13	PETER MICHAEL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1717 NORTH HARWOOD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2777 STEMMONS FREEWAY STE 1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1421 N PEAK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1111 RESEARCH DRIVE UNIT B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	700 N PEARL ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	5923 ROYAL LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	6	117 WESTERN AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	7	10600 PRESTON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	8	1825 MARKET CENTER BLVD STE 260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	9	4100 MERRELL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	10	811 PEMBERTON HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	11	2201 N FIELD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	12	3963 MAPLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	13	1 GATE SIX ROAD BLDG B STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	BOZEMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	6	BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	7	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	8	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	9	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	10	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	11	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	12	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	13	SAUSALITO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	6	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	7	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	8	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	9	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	10	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	11	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	12	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	13	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	75204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	59718
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	75201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	75230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	6	02163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	7	75230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	8	75207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	9	75229
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	10	75217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	11	75201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	12	75219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	13	94965
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	JOHN C ROCCHIO
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	435000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	8442
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	419
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ORGANIZATIONAL COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	STATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	OTHER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	8442
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	419
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	8442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1212
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN ROCCHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2145200550
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE ROCCHIO FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCC
ReturnHeader/Filer/EIN	0	814317647
ReturnHeader/Filer/PhoneNum	0	2145200550
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3722 GILLON AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	272C858A176619B0D317E2ED348797F62EE11259
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	43FD46E77E38AD74BEEBE095EDE5C413353FA690
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.183.109.150
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:50:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	954744428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,322,638
Liabilities: $0
Net assets: $2,322,638
Revenue: $217,405
Expenses: $445,079
Net income: -$227,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.40	$0.29	$0.11	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.03	$0.19	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.15	$0.14	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.09	$0.18	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.10	$0.40	$0.31
2019Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.08	$0.64	$0.56
2018Detailed filing. Detailed filing data is available for this year.	$1.91	$0.00	$1.91	$0.18	$0.59	$0.41
2017Detailed filing. Detailed filing data is available for this year.	$2.32	$0.00	$2.32	$0.22	$0.45	$0.23
2016Detailed filing. Detailed filing data is available for this year.	$2.55	$0.00	$2.55	$2.55	$0.00	$2.55