Nonprofit · EIN 74-6076993
COCKRELL FOUNDATION
Tax-exempt · HOUSTON, TX 77098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $34,000,894 | $13,286,079 | $20,714,815 | $176,651,747 | $0 | $176,651,747 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,446,329
- Interest
- $381,218
- Net gain from sales of assets
- $28,352,840
- Other income
- $2,820,507
Expenses
- Grants and similar amounts paid
- $10,808,776
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,991,211
- Excise tax on investment income
- $443,742
Balance sheet and other
- Total assets, start of year
- $155,936,932
- Total assets, end of year
- $176,651,747
- Total liabilities, end of year
- $0
- Net assets, end of year
- $176,651,747
- Fair market value of assets
- $248,596,124
- Qualifying distributions
- $10,991,211
- Net investment income
- $33,931,502
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 |
|---|---|---|---|
| Stephanie Cockrell 3737 Buffalo Speedway 1100, Houston, TX 77098 | Executive Director | 1 | $120,000 |
| Sherrie J Reinhackel 3737 Buffalo Speedway 1100, Houston, TX 77098 | Vice President/Dir | 1 | $20,000 |
| Tracy K Payne 3737 Buffalo Speedway 1100, Houston, TX 77098 | Treasurer/Dir | 1 | $20,000 |
| Margaret N Baker 3737 Buffalo Speedway 1100, Houston, TX 77098 | Secretary | 1 | $20,000 |
| Ernest H Cockrell 3737 Buffalo Speedway 1100, Houston, TX 77098 | President/Dir | 2 | $0 |
| David A Cockrell 3737 Buffalo Speedway 1100, Houston, TX 77098 | Director | 1 | $0 |
| Ernest D Cockrell 3737 Buffalo Speedway 1100, Houston, TX 77098 | Director | 1 | $0 |
| Janet S Cockrell 3737 Buffalo Speedway 1100, Houston, TX 77098 | Director | 1 | $0 |
| Frederick W Brazelton 3737 Buffalo Speedway 1100, Houston, TX 77098 | Director | 1 | $0 |
| W McComb Dunwoody 3737 Buffalo Speedway 1100, Houston, TX 77098 | Director | 1 | $0 |
| J Webb Jennings III 3737 Buffalo Speedway 1100, Houston, TX 77098 | Director | 1 | $0 |
| Ronald T Nixon 3737 Buffalo Speedway 1100, Houston, TX 77098 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3737 BUFFALO SPEEDWAY STE 1100, HOUSTON, TX 77098-3740
- Signed the 990-PF
- Tracy Kirkland Payne, Vice President
- Phone
- (713) 209-7500
- Website
- www.cockrellfoundation.org
- Return prepared by
- Blazek & Vetterling
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
- 74-6076993
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $176,651,747
- Income (IRS master file)
- $89,025,056
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $34,000,894 | $13,286,079 | $176,651,747 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $10,617,553 | $13,060,173 | $155,936,932 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 COCKRELL FOUNDATION
- What is the EIN of COCKRELL FOUNDATION?
- The employer identification number (EIN) of COCKRELL FOUNDATION is 74-6076993.
- Is COCKRELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to COCKRELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COCKRELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COCKRELL 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 COCKRELL 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 COCKRELL FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 4 received compensation from the organization, the highest $120,000 (Stephanie Cockrell, Executive Director).
- How much revenue does COCKRELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $34,000,894, expenses of $13,286,079 and total assets of $176,651,747 at year end.
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