Nonprofit · EIN 30-0839745
ROY COCKRUM FOUNDATION
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,341,667 | $4,986,671 | -$645,004 | $47,279,153 | $0 | $47,279,153 |
| December 31, 2023 | 990-PF | $1,652,591 | $5,433,108 | -$3,780,517 | $47,924,157 | $0 | $47,924,157 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $150
- Dividends
- $603,547
- Interest
- $11,620
- Net gain from sales of assets
- $3,376,751
- Other income
- $349,599
Expenses
- Grants and similar amounts paid
- $3,365,700
- Compensation of officers, directors and key employees
- $52,500
- Salaries, compensation and benefits (total)
- $196,667
- Disbursements for charitable purposes
- $3,985,395
- Excise tax on investment income
- $40,670
Balance sheet and other
- Total assets, start of year
- $47,924,157
- Total assets, end of year
- $47,279,153
- Total liabilities, end of year
- $0
- Net assets, end of year
- $47,279,153
- Fair market value of assets
- $64,570,629
- Qualifying distributions
- $3,985,395
- Net investment income
- $3,714,821
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL ANN LEE 501 SILVERSIDE RD, WILMINGTON, DE 198091377 | Executive Director Highest-paid employee | 40 | $196,667 | $58,231 |
| Kenneth Y Elliott Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Sec, Dir | 5 | $17,500 | $0 |
| Benita Hofstetter Koman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, VP | 5 | $17,500 | $0 |
| Frazier Wyatt Marsh Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 5 | $17,500 | $0 |
| Roy E Cockrum Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Chair, Pres | 30 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL ANN LEE 501 SILVERSIDE RD, WILMINGTON, DE 198091377 | Executive Director Highest-paid employee | 40 | $175,338 | $28,693 |
| Kenneth Y Elliott Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Sec, Dir | 5 | $17,500 | $0 |
| Benita Hofstetter Koman Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 5 | $17,500 | $0 |
| Frazier Wyatt Marsh Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 5 | $17,500 | $0 |
| Roy E Cockrum Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Chair, Pres | 30 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 501 SILVERSIDE RD STE 123, WILMINGTON, DE 19809-1377
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Roy E Cockrum, President
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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 | Not 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
- 30-0839745
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $47,279,153
- Income (IRS master file)
- $8,728,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,341,667 | $4,986,671 | $47,279,153 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,652,591 | $5,433,108 | $47,924,157 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 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 30-0839745).
Questions about ROY COCKRUM FOUNDATION
- What is the EIN of ROY COCKRUM FOUNDATION?
- The employer identification number (EIN) of ROY COCKRUM FOUNDATION is 30-0839745.
- Is ROY COCKRUM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROY COCKRUM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROY COCKRUM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROY COCKRUM FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROY COCKRUM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROY COCKRUM FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 4 received compensation from the organization, the highest $196,667 (CAROL ANN LEE, Executive Director).
- How much revenue does ROY COCKRUM FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,341,667, expenses of $4,986,671 and total assets of $47,279,153 at year end.
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