Nonprofit · EIN 46-4354791
KENNETH G ROLFE FOUNDATION
Tax-exempt (reinstated) · WILMINGTON, DE 19808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $311,064 | $309,327 | $1,737 | $3,836,987 | $0 | $3,836,987 |
| December 31, 2024 | 990-PF | $507,697 | $124,077 | $383,620 | $3,832,679 | $0 | $3,832,679 |
| December 31, 2023 | 990-PF | $303,882 | $60,120 | $243,762 | $3,447,290 | $0 | $3,447,290 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $166,371
- Net gain from sales of assets
- $140,226
- Other income
- $4,467
Expenses
- Grants and similar amounts paid
- $177,544
- Compensation of officers, directors and key employees
- $81,679
- Disbursements for charitable purposes
- $202,099
- Excise tax on investment income
- $2,909
Balance sheet and other
- Total assets, start of year
- $3,832,679
- Total assets, end of year
- $3,836,987
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,836,987
- Fair market value of assets
- $4,357,413
- Qualifying distributions
- $202,099
- Net investment income
- $307,226
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 |
|---|---|---|---|
| ARDEN TRUST COMPANY 2711 CENTERVILLE ROAD STE 200, WILMINGTON, DE 19808 | CO-TRUSTEE | 1 | $72,033 |
| HERBERT BARD 40 EAST 88TH STREET, NEW YORK, NY 10129 | CO-TRUSTEE | 1 | $9,646 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARDEN TRUST COMPANY 2751 CENTERVILLE RD STE 400, WILMINGTON, DE 19808 | CO-TRUSTEE | 1 | $18,295 |
| HERBERT BARD 40 EAST 88TH STREET, NEW YORK, NY 10129 | CO-TRUSTEE | 1 | $8,579 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARDEN TRUST COMPANY 2751 CENTERVILLE RD STE 400, WILMINGTON, DE 19808 | CO-TRUSTEE | 1 | $14,874 |
| HERBERT BARD 40 EAST 88TH STREET, NEW YORK, NY 10129 | CO-TRUSTEE | 1 | $7,214 |
Address and contacts
- Address (IRS master file)
- 2711 CENTERVILLE RD STE 200, WILMINGTON, DE 19808-1646
- In care of
- % HERBERT BARD
- Signed the 990-PF
- ARDEN TRUST COMPANY, TRUSTEE
- Phone
- (614) 249-1948
- Return prepared by
- KPMG LLP
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
- 46-4354791
- 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)
- $3,836,987
- Income (IRS master file)
- $3,030,810
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- January 5, 2015
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $311,064 | $309,327 | $3,836,987 | IRS |
| 990-PF | December 2024 | $507,697 | $124,077 | $3,832,679 | IRS |
| 990-PF | December 2023 | $303,882 | $60,120 | $3,447,290 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 46-4354791).
Questions about KENNETH G ROLFE FOUNDATION
- What is the EIN of KENNETH G ROLFE FOUNDATION?
- The employer identification number (EIN) of KENNETH G ROLFE FOUNDATION is 46-4354791.
- Is KENNETH G ROLFE FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to KENNETH G ROLFE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KENNETH G ROLFE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KENNETH G ROLFE FOUNDATION 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 KENNETH G ROLFE FOUNDATION 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 KENNETH G ROLFE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $72,033 (ARDEN TRUST COMPANY, CO-TRUSTEE).
- How much revenue does KENNETH G ROLFE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $311,064, expenses of $309,327 and total assets of $3,836,987 at year end.
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