Nonprofit · EIN 47-1440025
THE KRIS ROCKWELL FOUNDATION
Tax-exempt (reinstated) · PITTSBURGH, PA 15222
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,078,867 | $1,779,904 | -$701,037 | $3,592,744 | $0 | $3,592,744 |
| December 31, 2024 | 990-PF | $697,463 | $5,071,688 | -$4,374,225 | $4,710,388 | $0 | $4,710,388 |
| December 31, 2023 | 990-PF | $598,136 | $4,740,494 | -$4,142,358 | $9,013,815 | $0 | $9,013,815 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $99,820
- Net gain from sales of assets
- $979,047
Expenses
- Grants and similar amounts paid
- $1,704,500
- Compensation of officers, directors and key employees
- $9,692
- Disbursements for charitable purposes
- $1,709,846
- Excise tax on investment income
- $14,697
Balance sheet and other
- Total assets, start of year
- $4,710,388
- Total assets, end of year
- $3,592,744
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,592,744
- Fair market value of assets
- $3,592,744
- Qualifying distributions
- $1,709,846
- Net investment income
- $1,078,867
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 |
|---|---|---|---|
| KRIS ROCKWELL 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | PRESIDENT | 10 | $9,692 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRIS ROCKWELL 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | PRESIDENT | 10 | $36,000 |
| S KENT ROCKWELL 12198 RIVERBEND LANE, PORT ST LUCIE, FL 34984 | CHAIRMAN OF THE BOARD | 2 | $0 |
| PETER E BOORN JR 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | CHAIR OF THE FINANCE AND INVESTMENT CO | 2 | $0 |
| JOHN IRVIN 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | TREASURER AND SECRETARY | 2 | $0 |
| PATRICIA BABYAK 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SMITH 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | FORMER PRESIDENT AND CEO | 10 | $47,792 |
| S KENT ROCKWELL 12198 RIVERBEND LANE, PORT ST LUCIE, FL 34984 | CHAIRMAN OF THE BOARD | 2 | $0 |
| PETER E BOORN JR 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | CHAIR OF THE FINANCE AND INVESTMENT CO | 2 | $0 |
| JOHN IRVIN 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | TREASURER AND SECRETARY | 2 | $0 |
| PATRICIA BABYAK 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | TRUSTEE | 2 | $0 |
| KRIS ROCKWELL 960 PENN AVENUE SUITE 400, PITTSBURGH, PA 15222 | PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 960 PENN AVE STE 400, PITTSBURGH, PA 15222-3834
- In care of
- % S KENT ROCKWELL
- Signed the 990-PF
- KRIS ROCKWELL, PRESIDENT
- Phone
- (412) 281-4620
- Website
- HTTPS://KRISROCKWELL.ORG/
- Return prepared by
- LALLY & CO LLC
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
- 47-1440025
- 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 (T22)
- Assets (IRS master file)
- $3,592,744
- Income (IRS master file)
- $5,186,902
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- September 24, 2014
- Reinstated
- Effective May 15, 2011
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 | $1,078,867 | $1,779,904 | $3,592,744 | XML |
| 990-PF | December 2024 | $697,463 | $5,071,688 | $4,710,388 | IRS |
| 990-PF | December 2023 | $598,136 | $4,740,494 | $9,013,815 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 47-1440025).
Questions about THE KRIS ROCKWELL FOUNDATION
- What is the EIN of THE KRIS ROCKWELL FOUNDATION?
- The employer identification number (EIN) of THE KRIS ROCKWELL FOUNDATION is 47-1440025.
- Is THE KRIS ROCKWELL FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to THE KRIS ROCKWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE KRIS ROCKWELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE KRIS ROCKWELL 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 THE KRIS ROCKWELL 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 THE KRIS ROCKWELL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $9,692 (KRIS ROCKWELL, PRESIDENT).
- How much revenue does THE KRIS ROCKWELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,078,867, expenses of $1,779,904 and total assets of $3,592,744 at year end.
Other nonprofits in PITTSBURGH
- CAHOUET FOUNDATION EIN 30-6192502 · last filed 990-PF for 2024
- THE PITTSBURGH FOUNDATION EIN 25-0965466 · last filed 990 for 2024
- DIETRICH FOUNDATION EIN 36-4711746 · last filed 990 for 2024
- THE HEINZ ENDOWMENTS EIN 25-1721100 · last filed 990-PF for 2024
- J E BARBEY 8 TENACRE FOUNDATION EIN 23-6205505 · last filed 990-PF for 2024
- JEWISH FEDERATION OF GREATER PITTSBURGH EIN 25-1017602 · last filed 990 for 2025
- THEODORE W AND BETTY J ECKELS FOUNDATION EIN 45-2941744 · last filed 990-PF for 2025
- COLCOM FOUNDATION EIN 31-1479839 · last filed 990-PF for 2025
All nonprofits in PITTSBURGH · Pennsylvania · Philanthropy, voluntarism and grantmaking foundations