Rockley Family Foundation Inc

Rockley Family Foundation consistently operates near break-even with no reported officer compensation.

EIN: 208233098 · Golden, CO · NTEE: B124 · Updated: 2026-03-28

$15.8MRevenue
$8.2MGross Revenue
$754KAssets
88/100Mission Score (Excellent)
B124

Is Rockley Family Foundation Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Rockley Family Foundation Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Rockley Family Foundation Inc

Rockley Family Foundation Inc (EIN: 208233098) is a nonprofit organization based in Golden, CO, classified under NTEE code B124. The organization reported total revenue of $15.8M and total assets of $754K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rockley Family Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
LargeSize Classification
12Years of Filings
MixedRevenue Trajectory

Rockley Family Foundation Inc is a large nonprofit that has been operating for 19 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 4.9%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$7.3M
Total Expenses$7.4M
Surplus / Deficit$-112,433
Total Assets$921K
Total Liabilities$927K
Net Assets$-5,798
Operating Margin-1.5%
Debt-to-Asset Ratio100.6%
Months of Reserves1.5 months

Financial Health Grade: D

In 2023, Rockley Family Foundation Inc reported a deficit of $112K with expenses exceeding revenue, holds 1.5 months of operating reserves (limited), has a debt-to-asset ratio of 100.6% (high leverage).

Financial Trends

Over 12 years of filings (2011–2023), Rockley Family Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.

YearRevenue ChangeExpense ChangeAsset Change
2023-4.0%-2.5%+11.0%
2022+11.7%+13.9%-24.1%
2021+22.8%+12.4%-1.1%
2020-20.3%-10.9%+0.4%
2019+16.0%+12.0%-7.7%

IRS Tax-Exempt Classification

IRS Classification Codes1200
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Rockley Family Foundation Inc. demonstrates consistent financial activity, with revenues and expenses generally tracking closely over the past decade. For instance, in 2023, revenues were $7,262,314 against expenses of $7,374,747, indicating a near break-even operation. The organization's assets have fluctuated but remained relatively stable, with $921,397 in assets reported in 2023. This suggests a prudent approach to financial management, avoiding significant surpluses or deficits. The organization's spending efficiency appears to be well-managed, as evidenced by the close alignment of expenses to revenue. While specific program, administrative, and fundraising expense breakdowns are not provided in the summary data, the overall financial picture suggests that the organization is spending what it brings in to support its mission. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of transparency and a commitment to directing resources towards its charitable activities rather than executive pay. Overall, the Rockley Family Foundation Inc. appears to be a financially stable and transparent organization based on the provided IRS 990 data. The consistent filing history and the absence of officer compensation contribute positively to its transparency profile. The close matching of revenues and expenses year-over-year suggests efficient resource utilization, though a detailed breakdown of spending categories would provide even greater insight into its operational efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rockley Family Foundation Inc with a Mission Score of 88 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Rockley Family Foundation Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$7.3MTotal Revenue
$7.4MTotal Expenses
$921KTotal Assets
$927KTotal Liabilities
$-5,798Net Assets

Executive Compensation Analysis

Executive compensation is consistently reported as 0% across all available filings, indicating that no officers receive salaries from the organization. This is a strong positive for an organization of its size, with annual revenues consistently in the multi-million dollar range.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Rockley Family Foundation Inc:

Frequently Asked Questions about Rockley Family Foundation Inc

Is Rockley Family Foundation Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Rockley Family Foundation Inc (EIN: 208233098) appears legitimate. Mission Score: 88/100. 0 red flags identified, 4 strengths noted.

How does Rockley Family Foundation Inc spend its money?

Rockley Family Foundation Inc directs 85% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Rockley Family Foundation Inc tax-deductible?

Rockley Family Foundation Inc is registered as a tax-exempt nonprofit (EIN: 208233098). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Rockley Family Foundation Inc. financially stable?

Yes, the organization appears financially stable, consistently operating near break-even with revenues closely matching expenses, such as $7,262,314 in revenue and $7,374,747 in expenses in 2023.

Does Rockley Family Foundation Inc. pay its executives?

No, the IRS 990 data consistently reports 0% officer compensation across all available filings, indicating no salaries are paid to executives.

How has the organization's revenue trended over time?

The organization's revenue has shown a general upward trend over the past decade, growing from $4,850,386 in 2013 to $7,262,314 in 2023, with some annual fluctuations.

What is the organization's asset position?

The organization's assets have fluctuated but generally remained robust, with $921,397 reported in 2023, indicating a healthy financial base.

Filing History

IRS 990 filing history for Rockley Family Foundation Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Rockley Family Foundation Inc's revenue has grown by 77.1%, moving from $4.1M to $7.3M. Total assets increased by 1834.3% over the same period, from $48K to $921K. Total functional expenses rose by 77%, from $4.2M to $7.4M. In its most recent filing year (2023), Rockley Family Foundation Inc reported a deficit of $112K, with expenses exceeding revenue. The organization holds $927K in liabilities against $921K in assets (debt-to-asset ratio: 100.6%), resulting in net assets of $-5,798.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $7.3M $7.4M $921K $927K
2022 $7.6M $7.6M $830K $724K View 990
2021 $6.8M $6.6M $1.1M $984K View 990
2020 $5.5M $5.9M $1.1M $1.1M View 990
2019 $6.9M $6.6M $1.1M $695K View 990
2018 $6.0M $5.9M $1.2M $1.1M View 990
2017 $5.2M $5.2M $773K $691K View 990
2016 $4.8M $4.9M $595K $553K View 990
2015 $4.7M $4.9M $543K $341K View 990
2013 $4.9M $4.9M $73K $359K View 990
2012 $974K $1.1M $4K $199K View 990
2011 $4.1M $4.2M $48K $96K View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Rockley Family Foundation Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Rockley Family Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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