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Nonprofit · EIN 74-3070101

THORNEY POINT FOUNDATION

Tax-exempt · ALEXANDRIA, VA 22314

Financials

$299K$169K2023$353K$102K2024$451K$234K2025
Revenue Expenses · by fiscal year end
Financials of THORNEY POINT FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$451,177$233,860$217,317$3,869,730$0$3,869,730
December 31, 2024990-PF$352,574$102,022$250,552$3,287,893$0$3,287,893
December 31, 2023990-PF$298,676$168,885$129,791$3,070,169$0$3,070,169
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$200,000
Dividends
$99,865
Interest
$539
Net gain from sales of assets
$150,773

Expenses

Grants and similar amounts paid
$199,000
Disbursements for charitable purposes
$199,000
Excise tax on investment income
$3,007

Balance sheet and other

Total assets, start of year
$3,287,893
Total assets, end of year
$3,869,730
Total liabilities, end of year
$0
Net assets, end of year
$3,869,730
Fair market value of assets
$287,281
Qualifying distributions
$199,000
Net investment income
$251,177

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.

NameTitleHours / weekCompensation
SUZANNE S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
President2$0
DAVID H BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
LISA S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
GEOFFREY S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
SUZANNE S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
President2$0
DAVID H BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
LISA S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
GEOFFREY S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
SUZANNE S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
President2$0
DAVID H BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
LISA S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0
GEOFFREY S BROCK
6677 RICHMOND HIGHWAY, ALEXANDRIA, VA 22306
VICE PRES1$0

Address and contacts

Address (IRS master file)
314 FIFTH S ST ASAPH ST, ALEXANDRIA, VA 22314-0000
Signed the 990-PF
SUZANNE S BROCK, President
Phone
(703) 299-8980
Return prepared by
M H Murphy & Associates 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
74-3070101
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
2003
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$3,869,730
Income (IRS master file)
$871,002

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$451,177$233,860$3,869,730XML
990-PFDecember 2024$352,574$102,022$3,287,893XML
990-PFDecember 2023$298,676$168,885$3,070,169XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 74-3070101).

Questions about THORNEY POINT FOUNDATION

What is the EIN of THORNEY POINT FOUNDATION?
The employer identification number (EIN) of THORNEY POINT FOUNDATION is 74-3070101.
Is THORNEY POINT FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to THORNEY POINT FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THORNEY POINT FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THORNEY POINT 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 THORNEY POINT 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 THORNEY POINT FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does THORNEY POINT FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $451,177, expenses of $233,860 and total assets of $3,869,730 at year end.

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