ROCK FOUNDATION

Cite this

Plain text ROCK FOUNDATION. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/rock-foundation-061603870. Retrieved 2026-10-29.

APA furp.org. (n.d.). ROCK FOUNDATION [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 29, 2026, from https://furp.org/org/rock-foundation-061603870

MLA “ROCK FOUNDATION.” furp.org, tax years 2015–2024, https://furp.org/org/rock-foundation-061603870. Accessed 29 Oct. 2026.

Retrieved 2026-10-29; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990PF · revenue $20.8M · expenses $2.2M · assets $18.7M

EIN
06-1603870
Address
11426 LOST TREE WAY, N PALM BEACH, FL 33408-3327
NTEE code
T22
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (trust)
Ruling date
July 2001 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (private foundation) Pub 78 ↗
Foundation status
Private non-operating foundation
Cross-check
ProPublica Nonprofit Explorer

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

None of the 2 people listed on these returns reported compensation from the organization. They are listed below.

Officers and directors, no compensation reported

2 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Peter O Scannell TRUSTEE2015-2024 1 $0 reported 1
Jean Scannell TRUSTEE2015-2024 1 $0 reported 1

People by year

2024 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN SCANNELL TRUSTEE1 $0-$0 $01
2023 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN SCANNELL TRUSTEE1 $0-$0 $01
2022 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN SCANNELL TRUSTEE1 $0-$0 $01
2021 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN SCANNELL TRUSTEE1 $0-$0 $01
2020 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN SCANNELL TRUSTEE1 $0-$0 $01
2019 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN SCANNELL TRUSTEE1 $0-$0 $01
2017 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN SCANNELL TRUSTEE1 $0-$0 $01
2016 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN G SCANNELL TRUSTEE1 $0-$0 $01
2015 · 2 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PETER O SCANNELL TRUSTEE1 $0-$0 $01
JEAN G SCANNELL TRUSTEE1 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 16 grants to organizations · $2.1M
2023 · 16 grants to organizations · $1.6M
2022 · 8 grants to organizations · $465K
2021 · 10 grants to organizations · $412K
2020 · 1 grant to organizations · $5K · 16 grants to individuals · $630K
2019 · 0 grants to organizations · $0 · 17 grants to individuals · $436K
2017 · 0 grants to organizations · $0 · 12 grants to individuals · $102K
2016 · 0 grants to organizations · $0 · 12 grants to individuals · $262K
2015 · 0 grants to organizations · $0 · 15 grants to individuals · $213K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

Who gave

Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.

2024 · 1 contributor · $14.5M
#ContributorTypeCity, stateTotalNoncashSource
1 PETER O SCANNELL Person NORTH PALM BEACH, FL $14,522,582$14,522,582 Form 990PF Sch. B, 2024 · filing
2023 · 1 contributor · $4.3M
#ContributorTypeCity, stateTotalNoncashSource
1 PETER O SCANNELL Person NORTH PALM BEACH, FL $4,301,217$4,301,217 Form 990PF Sch. B, 2023 · filing
2021 · 1 contributor · $24K
#ContributorTypeCity, stateTotalNoncashSource
1 PETER O SCANNELL Person HOUSTON, TX $24,058$24,058 Form 990PF Sch. B, 2021 · filing
2020 · 1 contributor · $1.0M
#ContributorTypeCity, stateTotalNoncashSource
1 PETER O SCANNELL Person HOUSTON, TX $1,000,000- Form 990PF Sch. B, 2020 · filing
2019 · 1 contributor · $400K
#ContributorTypeCity, stateTotalNoncashSource
1 PETER O SCANNELL Person HOUSTON, TX $400,000- Form 990PF Sch. B, 2019 · filing
2016 · 1 contributor · $764K
#ContributorTypeCity, stateTotalNoncashSource
1 PETER O SCANNELL Person GREENWICH, CT $763,900$763,900 Form 990PF Sch. B, 2016 · filing

Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990PF period ending 2024-12-31 · view filing · original 990 ↗
$20,827,929$2,162,322 $18,661,065$18,661,065 $14,522,582- $0--
2023 · Form 990PF period ending 2023-12-31 · view filing · original 990 ↗
$4,148,683$1,616,157 $10,542,163$10,542,163 $4,301,217- $0--
2022 · Form 990PF period ending 2022-12-31 · view filing · original 990 ↗
-$90,598$521,362 $8,038,797$8,038,797 -- $0--
2021 · Form 990PF period ending 2021-12-31 · view filing · original 990 ↗
$1,176,530$427,368 $8,654,686$8,654,686 $24,085- $0--
2020 · Form 990PF period ending 2020-12-31 · view filing · original 990 ↗
$1,219,275$675,825 $7,820,824$7,820,824 $1,000,000- ---
2019 · Form 990PF period ending 2019-12-31 · view filing · original 990 ↗
$2,240,403$470,590 $6,949,540$6,949,540 $400,000- ---
2017 · Form 990PF period ending 2017-12-31 · view filing · original 990 ↗
$54,177$123,779 $4,533,173$4,533,173 -- ---
2016 · Form 990PF period ending 2016-12-31 · view filing · original 990 ↗
$822,098$283,143 $4,602,775$4,602,775 $763,900- ---
2015 · Form 990PF period ending 2015-12-31 · view filing · original 990 ↗
$51,228$215,200 $4,063,820$4,063,820 -- ---

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VOLO FOUNDATIONFLT22 $29,244,528$20,618,246 PROGRAM DIRECTOR$185,092 Same NTEE code T22, revenue within 2x, same state, similar name
OCHO FOUNDATIONFLT22 $30,018,195$0 TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state, similar name
ST2 FOUNDATION INCFLT22 $30,588,283$71,802 Director$0 Same NTEE code T22, revenue within 2x, same state, similar name
CSX FOUNDATION INCFLT22 $13,321,554$13,665,210 DIRECTOR$0 Same NTEE code T22, revenue within 2x, same state, similar name
ARISON ARTS FOUNDATIONFLT22 $21,343,622$45,858,800 TRUSTEE$689,587 Same NTEE code T22, revenue within 2x, same state, similar name
PENTECOST FOUNDATIONFLT22 $31,399,819$37,179,167 TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state, similar name
J & J FAMILY FOUNDATION TRFLT22 $13,646,184$3,830,685 TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state, similar name
BRIGHTSIDE FOUNDATIONFLT22 $33,420,305$266,797 DIRECTOR, PRESIDENT$0 Same NTEE code T22, revenue within 2x, same state, similar name
TWELVE STARS FOUNDATIONFLT22 $17,890,068$2,618,358 CHAIRMAN/TREASURER$0 Same NTEE code T22, revenue within 2x, same state
CEDAR BRANCH FOUNDATIONFLT22 $12,891,592$853,957 TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state
PAULSON FAMILY FOUNDATIONFLT22 $11,984,460$7,252,854 DIRECTOR PRESIDENT & SECRETARY$0 Same NTEE code T22, revenue within 2x, same state
CLOVERFIELDS FOUNDATIONFLT22 $37,300,516$5,586,739 PRESIDENT$0 Same NTEE code T22, revenue within 2x, same state
THE RAPHAEL FAMILY FOUNDATIONFLT22 $12,616,792$994,281 Dir$0 Same NTEE code T22, revenue within 2x, same state
WONDERFUL LIFE FOUNDATIONFLT22 $24,100,333$25,020,148 TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state
THOMAS W SMITH FOUNDATIONFLT22 $15,529,852$10,250,266 TRUSTEE/DIRECTOR$450,000 Same NTEE code T22, revenue within 2x, same state
THE SEAMAN FOUNDATION INCFLT22 $11,379,066$8,247,721 PRESIDENT, DIRECTOR$0 Same NTEE code T22, revenue within 2x, same state
WELSH FAMILY FOUNDATION INCFLT22 $17,860,322$4,779,677 TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state
LATTNER FAMILY FOUNDATION INCFLT22 $22,845,592$7,698,910 Director/Trustee$165,561 Same NTEE code T22, revenue within 2x, same state
THE LEANDRO P RIZZUTO FOUNDATIONFLT22 $15,485,552$7,386,540 TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state
COTE FAMILY TGS FOUNDATION INCFLT22 $14,446,761$676,342 PRESIDENT,SECRETARY & TREASURER$0 Same NTEE code T22, revenue within 2x, same state
ZHAO-CHEN FAMILY FOUNDATION INCFLT22 $40,065,733$3,334,351 PRESIDENT, SECRETARY AND TREASURER$0 Same NTEE code T22, revenue within 2x, same state
BRUCE AND DEBORAH DUNCAN FOUNDATIONFLT22 $13,407,257$1,869,354 PRESIDENT$0 Same NTEE code T22, revenue within 2x, same state
DAVID AND TRACY LOCKTON FAMILY FOUNDATIONFLT22 $16,187,756$899,455 CO-TRUSTEE$0 Same NTEE code T22, revenue within 2x, same state
JOHN AND AMY PHELAN FAMILY FOUNDATIONFLT22 $24,728,284$4,192,106 PRESIDENT/TREASURER$0 Same NTEE code T22, revenue within 2x, same state
KATHERINE G YOUNG PRIVATE FOUNDATIONFLT22 $33,334,708$1,113,651 TRUSTEE$29,167 Same NTEE code T22, revenue within 2x, same state

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
COLUMBUS FOUNDATION DAF sponsor$89,995,31123 12018–2024 HUNTINGTON FOUNDATION
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$74,937,50812 22014–2024 THE PIMCO FOUNDATION; SUN FAMILY FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$11,768,9574 32015–2024 THE 1440 FOUNDATION; UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC; GAVIN FOUNDATION INC
GOOD VENTURES FOUNDATION Private foundation$2,500,0002 12022–2024 CRI FOUNDATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,299,40010 32019–2024 GAVIN FOUNDATION INC; THE PIMCO FOUNDATION; THE 1440 FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$838,26211 32016–2024 GAVIN FOUNDATION INC; THE PIMCO FOUNDATION; THE 1440 FOUNDATION
GORDON E AND BETTY I MOORE FOUNDATION Private foundation$781,6053 12022–2024 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC
ASPEN FOUNDATION FOR SPORTS MEDICINE EDUCATION AND RESEARCH Private foundation$618,0001 12016–2016 WHH FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$433,7259 32017–2024 THE PIMCO FOUNDATION; THE 1440 FOUNDATION; GAVIN FOUNDATION INC
CARNEGIE CORPORATION OF NEW YORK Private foundation$400,0001 12017–2017 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC
JPMORGAN CHASE FOUNDATION Private foundation$400,0004 12013–2018 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC
JEWISH COMMUNITY FOUNDATION OF ORANGE COUNTY DAF sponsor$272,0002 12017–2018 THE PIMCO FOUNDATION
ADDITIONAL VENTURES FOUNDATION Private foundation$223,4782 12021–2022 UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$135,8622 12022–2024 THE 1440 FOUNDATION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$125,0002 12022–2024 GAVIN FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990PF · $2,162,322 spent · pay $0 · grants $2,101,000 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $2,101,000 97.2%
Fees: other professional $40,815 1.9%
Taxes $11,935 0.6%
Fees: accounting $6,750 0.3%
Other expenses $1,822 0.1%
Total$2,162,322100%

View the filing

2023 · Form 990PF · $1,616,157 spent · pay $0 · grants $1,576,300 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $1,576,300 97.5%
Fees: other professional $24,129 1.5%
Fees: accounting $12,889 0.8%
Taxes $2,480 0.2%
Other expenses $359 0.0%
Total$1,616,157100%

View the filing

2022 · Form 990PF · $521,362 spent · pay $0 · grants $465,000 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $465,000 89.2%
Fees: other professional $29,944 5.7%
Taxes $25,908 5.0%
Other expenses $510 0.1%
Total$521,362100%

View the filing

2021 · Form 990PF · $427,368 spent · pay $0 · grants $412,000 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $412,000 96.4%
Fees: other professional $15,368 3.6%
Total$427,368100%

View the filing

2020 · Form 990PF · $675,825 spent · pay $0 · grants $635,000 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $635,000 94.0%
Taxes $21,083 3.1%
Other expenses $17,370 2.6%
Fees: accounting $1,500 0.2%
Fees: other professional $872 0.1%
Total$675,825100%

View the filing

2019 · Form 990PF · $470,590 spent · pay $0 · grants $436,250 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $436,250 92.7%
Other expenses $18,335 3.9%
Taxes $14,505 3.1%
Fees: accounting $1,500 0.3%
Total$470,590100%

View the filing

2017 · Form 990PF · $123,779 spent · pay $0 · grants $102,000 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $102,000 82.4%
Other expenses $19,134 15.5%
Taxes $1,445 1.2%
Fees: accounting $1,200 1.0%
Total$123,779100%

View the filing

2016 · Form 990PF · $283,143 spent · pay $0 · grants $261,500 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $261,500 92.4%
Other expenses $19,163 6.8%
Taxes $1,380 0.5%
Fees: accounting $1,100 0.4%
Total$283,143100%

View the filing

2015 · Form 990PF · $215,200 spent · pay $0 · grants $212,952 · events $0
LineAs describedTotalShare
Contributions, gifts, grants paid $212,952 99.0%
Taxes $1,036 0.5%
Fees: accounting $950 0.4%
Other expenses $262 0.1%
Total$215,200100%

View the filing

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