ROCKJENSEN FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROCKJENSEN FOUNDATION INC (EIN 20-1823029)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202523169349102652
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T14:01:36-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN451197282PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAMDAS ACCOUNTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11790 HUGHES LANDING BOULEVARD SUITAddressLine1Txt
CityTHE WOODLANDSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP773801691ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201823029EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROCKJENSEN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone2812335210PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17 GRAND REGENCY CIRCLEAddressLine1Txt
CityTHE WOODLANDSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77382ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS ROCKPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2812335210PhoneNum
Signature2025-11-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMONICA SPENCERPreparerPersonNm
PTINP02369811PTIN
Phone2816553297PhoneNum
Preparation2025-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,492,674FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$475,526DividendsRevAndExpnssAmt
Dividends Net Invst Incm$475,526DividendsNetInvstIncmAmt
Dividends Adj Net Incm$475,526DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,246,748NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,805,411GrossSalesPriceAmt
Total Rev And Expnss$2,722,274TotalRevAndExpnssAmt
Total Net Invst Incm$475,526TotalNetInvstIncmAmt
Total Adj Net Incm$475,526TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$923,700ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$923,700ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$923,700TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$923,700TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,798,574ExcessRevenueOverExpensesAmt
Net Investment Income$475,526NetInvestmentIncomeAmt
Adjusted Net Income$475,526AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
US Government Obligations BOY$2,224,436USGovernmentObligationsBOYAmt
US Government Obligations EOY$52,355USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$52,355USGovtObligationsEOYFMVAmt
Other Assets BOY$5,469,664OtherAssetsBOYAmt
Other Assets EOY$9,440,319OtherAssetsEOYAmt
Other Assets EOYFMV$9,440,319OtherAssetsEOYFMVAmt
Total Assets BOY$7,694,100TotalAssetsBOYAmt
Total Assets EOY$9,492,674TotalAssetsEOYAmt
Total Assets EOYFMV$9,492,674TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,694,100NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$9,492,674NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,694,100TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,492,674TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,694,100TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,492,674TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,694,100TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,798,574ExcessRevenueOverExpensesAmt
Subtotal$9,492,674SubtotalAmt
Tot Net Ast Or Fund Balances EOY$9,492,674TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$6,610InvestmentIncomeExciseTaxAmt
Subtotal$6,610SubtotalAmt
Tax Based On Investment Income$6,610TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$372EsPenaltyAmt
Tax Due$6,982TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDOUGLAS ROCKIndividualWithBooksNm
Phone2812964250PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17 GRAND REGENCY CIRCLEAddressLine1Txt
CityTHE WOODLANDSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77382ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS ROCK
7 GRAND REGENCY CIRCLETHE WOODLANDSTX77382DIRECTOR000.00$0$0$0
JULIE ROCK
7 GRAND REGENCY CIRCLETHE WOODLANDSTX77382DIRECTOR000.00$0$0$0
GARY M HOWELL
700 LOUISIANA SUTIE 2550HOUSTONTX77302DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,484,435AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$52,355AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$9,536,789FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$19,073,579TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$19,073,579AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$286,104CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,787,475NetVlNoncharitableAssetsAmt
Minimum Investment Return$939,374MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$939,374MinimumInvestmentReturnAmt
Tax Based On Investment Income$6,610TaxBasedOnInvestmentIncomeAmt
Total Tax$6,610TotalTaxAmt
Distributable Before Adj$932,764DistributableBeforeAdjAmt
Distributable Before Ded$932,764DistributableBeforeDedAmt
Distributable As Adjusted$932,764DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$923,700ExpensesAndContributionsAmt
Qualifying Distributions$923,700QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$932,764DistributableAsAdjustedAmt
Qualifying Distributions$923,700QualifyingDistributionsAmt
Applied To Current Year$923,700AppliedToCurrentYearAmt
Undistributed Income CY$9,064UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATO INSTITUE ATTN PETER GOETLLER
1000 MASSACHUSETTS AVE NWWASHINGTONDC20001PCSUPPORT ORGANIZATION'S ACTIVITIES$125,000
HIDDEN MANNA MINISTRIES
26205 OAK RIDGE DRTHE WOODLANDSTX77380PCSUPPORT ORGANIZATION'S ACTIVITIES$10,000
EXCEL ACADEMY
1825 S FEDERAL BLVDDENVERCO80219PCSUPPORT ORGANIZATION'S ACTIVITIES$14,000
GRACE SCHOOL OF THEOLOGY
3705 COLLEGE PARK DRIVETHE WOODLANDSTX77384PCSUPPORT ORGANIZATION'S ACTIVITIES$435,000
FAITH BIBLE CHURCH
5505 RESEARCH FOREST DRIVTHE WOODLANDSTX77381PCSUPPORT ORGANIZATION'S ACTIVITIES$125,000
THE JOHN COOPER SCHOOL
ONE JOHN COOPER DRIVETHE WOODLANDSTX77382PCSUPPORT ORGANIZATION'S ACTIVITIES$25,000
PINECOVE CAMPS
PO BOX 9055TYLERTX75711PCSUPPORT ORGANIZATION'S ACTIVITIES$100,000
SWEDISH AMERICA RIVERBEND YMCA
200 Y BLVDROCKFORDIL61107PCSUPPORT ORGANIZATION'S ACTIVITIES$4,000
ROCKFORD CHRISTIAN SCHOLS
1401 N BELL SCHOOL RDROCKFORDIL61107PCSUPPORT ORGANIZATION'S ACTIVITIES$6,000
RETT SYNDROME
4600 DEVITT DRCINCINNATIOH45246PCSUPPORT ORGANIZATION'S ACTIVITIES$1,000
THE ELIZABETH RICHARDSON CENTER INC
3917 SOUTH OLD MISSOURI RSPRINGDALEAR72764PCSUPPORT ORGANIZATION'S ACTIVITIES$8,400
ST JUDE CHILDREN'S HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105PCSUPPORT ORGANIZATION'S ACTIVITIES$8,400
BOYS AND GIRLS CLUBS OF DIAMOND HIL
410 E MAIN ST PO BOX 1689ALMAAR72921PCSUPPORT ORGANIZATION'S ACTIVITIES$8,400
KSBJ
PO BOX 4303HOUSTONTX77210PCSUPPORT ORGANIZATION'S ACTIVITIES$5,000
REFUGEE AID MINISTRIES
4 SANDPIPER PLACETHE WOODLANDSTX77381PCSUPPORT ORGANIZATION'S ACTIVITIES$5,000
AVANT MINISTRIES
1000 NORTH OAK TRAFFIC WAKANSAS CITYMO64155PCSUPPORT ORGANIZATION'S ACTIVITIES$10,000
YOUNG LIFE OF MONTGOMERY CO
33300 EGYPT LAND BLDG L 5MONTGOMERYTX77354PCSUPPORT ORGANIZATION'S ACTIVITIES$5,000
ASIAN EDUCATION ADVISORY COUNCIL
PO BOX 40439DENVERCO80207PCSUPPORT ORGANIZATION'S ACTIVITIES$2,000
MOST PRECIOUS BLOOD CATHOLIC SCHOOL
3959 E ILIFT AVEDENVERCO80210PCSUPPORT ORGANIZATION'S ACTIVITIES$7,000
ORDINARY HEROS
PO BOX 1945BRENTWOODTN37024PCSUPPORT ORGANIZATION'S ACTIVITIES$1,000
STUDIO ART QUILTERS ASSOC
PO BOX 141HEBRONCT06248PCSUPPORT ORGANIZATION'S ACTIVITIES$4,500
ROCKFORD BOYS & GIRLS CLUB
1040 NORTH SECOND STROCKFORDIL61107PCSUPPORT ORGANIZATION'S ACTIVITIES$14,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$923,700TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$475,526RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,246,748RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,722,274RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,722,274TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetKINDER MORGAN INC DEAssetDesc
Acquired2024-11AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2025-11SoldDt
Gross Sales Price$7,805,411GrossSalesPriceAmt
Basis$5,558,663BasisAmt
Total Net$2,246,748TotalNetAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescKINDER MORGANDesc
BOY Book Value$5,469,664BOYBookValueAmt
EOY Book Value$9,440,319EOYBookValueAmt
EOYFMV$9,440,319EOYFMVAmt

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