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Nonprofit · EIN 20-1823029

ROCKJENSEN FOUNDATION INC

Tax-exempt · THE WOODLANDS, TX 77382

Financials

$232K$769K2023$2.7M$924K2024$412K$904K2025
Revenue Expenses · by fiscal year end
Financials of ROCKJENSEN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$412,404$903,700-$491,296$9,001,378$0$9,001,378
December 31, 2024990-PF$2,722,274$923,700$1,798,574$9,492,674$0$9,492,674
December 31, 2023990-PF$232,485$768,800-$536,315$7,694,100$0$7,694,100
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$412,404

Expenses

Grants and similar amounts paid
$903,700
Disbursements for charitable purposes
$903,700
Excise tax on investment income
$5,732

Balance sheet and other

Total assets, start of year
$9,492,674
Total assets, end of year
$9,001,378
Total liabilities, end of year
$0
Net assets, end of year
$9,001,378
Qualifying distributions
$903,700
Net investment income
$412,404

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
DOUGLAS ROCK
7 GRAND REGENCY CIRCLE, THE WOODLANDS, TX 77382
DIRECTOR0$0
JULIE ROCK
7 GRAND REGENCY CIRCLE, THE WOODLANDS, TX 77382
DIRECTOR0$0
GARY M HOWELL
700 LOUISIANA SUTIE 2550, HOUSTON, TX 77302
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
DOUGLAS ROCK
7 GRAND REGENCY CIRCLE, THE WOODLANDS, TX 77382
DIRECTOR0$0
JULIE ROCK
7 GRAND REGENCY CIRCLE, THE WOODLANDS, TX 77382
DIRECTOR0$0
GARY M HOWELL
700 LOUISIANA SUTIE 2550, HOUSTON, TX 77302
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
DOUGLAS ROCK
7 GRAND REGENCY CIRCLE, THE WOODLANDS, TX 77382
DIRECTOR0$0
JULIE ROCK
7 GRAND REGENCY CIRCLE, THE WOODLANDS, TX 77382
DIRECTOR0$0
GARY M HOWELL
700 LOUISIANA SUITE 2550, HOUSTON, TX 77302
DIRECTOR0$0

Address and contacts

Address (IRS master file)
7 GRAND REGENCY CIR, THE WOODLANDS, TX 77382-1607
In care of
% JULIE A ROCK
Signed the 990-PF
DOUGLAS ROCK, DIRECTOR
Phone
(281) 233-5210
Return prepared by
RAMDAS ACCOUNTING 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
20-1823029
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
2005
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$9,001,378
Income (IRS master file)
$412,404

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$412,404$903,700$9,001,378IRS
990-PFDecember 2024$2,722,274$923,700$9,492,674XML
990-PFDecember 2023$232,485$768,800$7,694,100XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about ROCKJENSEN FOUNDATION INC

What is the EIN of ROCKJENSEN FOUNDATION INC?
The employer identification number (EIN) of ROCKJENSEN FOUNDATION INC is 20-1823029.
Is ROCKJENSEN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to ROCKJENSEN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ROCKJENSEN FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of ROCKJENSEN FOUNDATION INC 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 ROCKJENSEN FOUNDATION INC 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 ROCKJENSEN FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does ROCKJENSEN FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $412,404, expenses of $903,700 and total assets of $9,001,378 at year end.

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