Civic Intelligence

Rocklands Foundation

EIN 87-2072541 • Gordonsville, VA

17439 Rocklands DriveGordonsville, VA 22942
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-43%

Faster asset growth than 22% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$790

Down $600 (-43%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$790

Down $600 (-43%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2023

Expenses

Down

$600

Down $1,816 (-75%) from 2023

Net Income

Up

-$600

Up $1,815 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $9,056Liabilities 2022: $1Net Assets 2022: $9,0562022Assets 2023: $1,390Liabilities 2023: $1Net Assets 2023: $1,3902023Assets 2024: $790Liabilities 2024: $0Net Assets 2024: $7902024

Latest loaded filing

2024

Assets$790
Liabilities$0
Net Assets$790
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $5,000Expenses 2022: $1,173Net Income 2022: $3,8272022Revenue 2023: $1Expenses 2023: $2,416Net Income 2023: -$2,4152023Revenue 2024: $0Expenses 2024: $600Net Income 2024: -$6002024

Latest loaded filing

2024

Revenue$0
Expenses$600
Net Income-$600
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$790$0$790$0$600$600
2023Detailed filing. Detailed filing data is available for this year.$1,390$1$1,390$1$2,416$2,415
2022Detailed filing. Detailed filing data is available for this year.$9,056$1$9,056$5,000$1,173$3,827
2021Detailed filing. Detailed filing data is available for this year.$1$1$0$1$0$1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O BRUCE GUPTONDirector/President-$0--
Filing and Contact Details

Filer

Filer Name
The Rocklands Foundation
EIN
87-2072541
Phone
5408320500
Address
17439 ROCKLANDS DRIVE, GORDONSVILLE, VA 22942

Signing Officer

Name
O Bruce Gupton
Title
Director/president
Phone
5408320500
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Taylormaurer Plc
Address
1640 S STAPLEY DR STE 129, MESA, AZ 85204
Preparer
Robert Maurer
Phone
4808920600
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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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