Nonprofit · EIN 46-4085906
CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION
Tax-exempt · SAN ANTONIO, TX 78257
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $24,869 | $31,035 | -$6,166 | $427,688 | $24,800 | $402,888 |
| December 31, 2023 | 990-PF | $22,682 | $12,509 | $10,173 | $405,263 | $0 | $405,263 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $12,234
- Interest
- $4,504
- Net gain from sales of assets
- $7,302
- Other income
- $829
Expenses
- Grants and similar amounts paid
- $24,800
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $24,800
- Excise tax on investment income
- $101
Balance sheet and other
- Total assets, start of year
- $405,263
- Total assets, end of year
- $427,688
- Total liabilities, end of year
- $24,800
- Net assets, end of year
- $402,888
- Fair market value of assets
- $427,688
- Qualifying distributions
- $24,800
- Net investment income
- $7,302
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 |
|---|---|---|---|
| PETER ROCKWOOD 6004 POINT COMANCHE, SAN ANTONIO, TX 78257 | CFO | 8 | $0 |
| VIRGINIA SAVAGE 9536 FAWN DRIVE, BOERNE, TX 78006 | PRESIDENT | 0 | $0 |
| PAUL ROCKWOOD 26575 KARSCH ROAD, BOERNE, TX 78006 | VICE PRESIDENT | 0 | $0 |
| MARK ROCKWOOD 14114 SAGE TRAIL, SAN ANTONIO, TX 78231 | VICE PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER ROCKWOOD 6004 POINT COMANCHE, SAN ANTONIO, TX 78257 | CFO | 8 | $0 |
| VIRGINIA SAVAGE 9536 FAWN DRIVE, BOERNE, TX 78006 | PRESIDENT | 0 | $0 |
| PAUL ROCKWOOD 26575 KARSCH ROAD, BOERNE, TX 78006 | VP | 0 | $0 |
| MARK ROCKWOOD 14114 SAGE TRAIL, SAN ANTONIO, TX 78231 | VP | 0 | $0 |
| DAVID ROCKWOOD 2101 PLUMBROOK DRIVE, AUSTIN, TX 78746 | SECR | 1 | $0 |
| STEPHEN ROCKWOOD 312 WELLINGTON DR, AUSTIN, TX 787374736 | VP | 0 | $0 |
| ANDREW ROCKWOOD 13 ROYAL OAKS, FREDERICKSBURG, TX 78624 | VP | 0 | $0 |
| JEFFREY ROCKWOOD 5801 OTTENHOME, AUSTIN, TX 78738 | TREAS | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6004 POINT COMANCHE ST, SAN ANTONIO, TX 78257-9709
- In care of
- % PETER ROCKWOOD
- Signed the 990-PF
- PETER ROCKWOOD, CFO
- Phone
- (210) 385-8277
- Return prepared by
- NELSON & MATA PLLC
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
- 46-4085906
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $427,688
- Income (IRS master file)
- $39,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $24,869 | $31,035 | $427,688 | IRS |
| 990-PF | December 2023 | $22,682 | $12,509 | $405,263 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-4085906).
Questions about CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION
- What is the EIN of CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION?
- The employer identification number (EIN) of CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION is 46-4085906.
- Is CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES AND PATRICIA ROCKWOOD 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 CHARLES AND PATRICIA ROCKWOOD 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 CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHARLES AND PATRICIA ROCKWOOD FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $24,869, expenses of $31,035 and total assets of $427,688 at year end.
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