Nonprofit · EIN 26-2049780
TODD BROCK FAMILY FOUNDATION
Tax-exempt · BEAUMONT, TX 77703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $2,306,275 | $1,185,645 | $1,120,630 | $6,738,053 | $3,621 | $6,734,432 |
| December 31, 2023 | 990-PF | $5,007,605 | $3,170,975 | $1,836,630 | $5,513,483 | $99 | $5,513,384 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,155,624
- Dividends
- $274,618
- Net gain from sales of assets
- -$123,967
Expenses
- Grants and similar amounts paid
- $1,165,262
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,166,454
- Excise tax on investment income
- $3,626
Balance sheet and other
- Total assets, start of year
- $5,513,483
- Total assets, end of year
- $6,738,053
- Total liabilities, end of year
- $3,621
- Net assets, end of year
- $6,734,432
- Fair market value of assets
- $6,805,029
- Qualifying distributions
- $1,166,454
- Net investment income
- $274,618
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BROCK 2920 EASTEX FWY SUITE 116, BEAUMONT, TX 77703 | PRESIDENT | 5 | $0 |
| DIANA BROCK 2920 EASTEX FWY SUITE 116, BEAUMONT, TX 77703 | SECRETARY/TREASURER | 3 | $0 |
| BRENNIN BROCK 2920 EASTEX FWY SUITE 116, BEAUMONT, TX 77703 | VICE PRESIDENT | 2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BROCK 2920 EASTEX FWY SUITE 116, BEAUMONT, TX 77703 | PRESIDENT | 5 | $0 |
| DIANA BROCK 2920 EASTEX FWY SUITE 116, BEAUMONT, TX 77703 | SECRETARY/TREASURER | 3 | $0 |
| BRENNIN BROCK 2920 EASTEX FWY SUITE 116, BEAUMONT, TX 77703 | VICE PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2920 EASTEX FWY 116, BEAUMONT, TX 77703-4619
- In care of
- % TODD BROCK
- Signed the 990-PF
- TODD BROCK, PRESIDENT
- Phone
- (409) 554-0175
- Return prepared by
- SORREN INC
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 | Not 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
- 26-2049780
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $6,738,053
- Income (IRS master file)
- $3,214,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,306,275 | $1,185,645 | $6,738,053 | XML |
| 990-PF | December 2023 | $5,007,605 | $3,170,975 | $5,513,483 | 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 26-2049780).
Questions about TODD BROCK FAMILY FOUNDATION
- What is the EIN of TODD BROCK FAMILY FOUNDATION?
- The employer identification number (EIN) of TODD BROCK FAMILY FOUNDATION is 26-2049780.
- Is TODD BROCK FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to TODD BROCK FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TODD BROCK FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TODD BROCK FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TODD BROCK FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of TODD BROCK FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does TODD BROCK FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,306,275, expenses of $1,185,645 and total assets of $6,738,053 at year end.
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- BRAD BROCK FAMILY FOUNDATION EIN 26-1739761 · last filed 990-PF for 2024
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- MORGAN CHARITABLE FOUNDATION INC EIN 76-0589391 · last filed 990-PF for 2024
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