ROCKJENSEN FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: ROCKJENSEN FOUNDATION INC (EIN 20-1823029)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-12
IRS object ID: 202611329349104071
Schema version: 2025v4.0
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
Form 990-PF
Other Assets Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-12T15:49:22-04:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	451197282	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RAMDAS ACCOUNTING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1790 HUGHES LANDING BOULEVARD SUIT	AddressLine1Txt
City	THE WOODLANDS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	773801691	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201823029	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ROCKJENSEN FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROCK	BusinessNameControlTxt
Phone	2812335210	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7 GRAND REGENCY CIRCLE	AddressLine1Txt
City	THE WOODLANDS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77382	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DOUGLAS ROCK	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2812335210	PhoneNum
Signature	2026-05-05	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MONICA SPENCER	PreparerPersonNm
PTIN	P02369811	PTIN
Phone	2816553297	PhoneNum
Preparation	2026-05-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$412,404	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$412,404	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$412,404	DividendsAdjNetIncmAmt
Total Rev And Expnss	$412,404	TotalRevAndExpnssAmt
Total Net Invst Incm	$412,404	TotalNetInvstIncmAmt
Total Adj Net Incm	$412,404	TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$0	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$903,700	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$903,700	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$903,700	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$903,700	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$491,296	ExcessRevenueOverExpensesAmt
Net Investment Income	$412,404	NetInvestmentIncomeAmt
Adjusted Net Income	$412,404	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
US Government Obligations BOY	$52,355	USGovernmentObligationsBOYAmt
Other Assets BOY	$9,440,319	OtherAssetsBOYAmt
Other Assets EOY	$9,001,378	OtherAssetsEOYAmt
Total Assets BOY	$9,492,674	TotalAssetsBOYAmt
Total Assets EOY	$9,001,378	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$9,492,674	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$9,001,378	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$9,492,674	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$9,001,378	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,492,674	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$9,001,378	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$9,492,674	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$491,296	ExcessRevenueOverExpensesAmt
Subtotal	$9,001,378	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$9,001,378	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$5,732	InvestmentIncomeExciseTaxAmt
Subtotal	$5,732	SubtotalAmt
Tax Based On Investment Income	$5,732	TaxBasedOnInvestmentIncomeAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$294	EsPenaltyAmt
Tax Due	$6,026	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TX	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	DOUGLAS ROCK	IndividualWithBooksNm
Phone	2812964250	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 GRAND REGENCY CIRCLE	AddressLine1Txt
City	THE WOODLANDS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77382	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
DOUGLAS ROCK
7 GRAND REGENCY CIRCLE	THE WOODLANDS	TX	77382	DIRECTOR	000.00	$0	$0	$0
JULIE ROCK
7 GRAND REGENCY CIRCLE	THE WOODLANDS	TX	77382	DIRECTOR	000.00	$0	$0	$0
GARY M HOWELL
700 LOUISIANA SUTIE 2550	HOUSTON	TX	77302	DIRECTOR	000.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$8,856,197	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$8,856,197	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$17,712,394	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$17,712,394	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$265,686	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$17,446,708	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$872,335	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$872,335	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$5,732	TaxBasedOnInvestmentIncomeAmt
Total Tax	$5,732	TotalTaxAmt
Distributable Before Adj	$866,603	DistributableBeforeAdjAmt
Distributable Before Ded	$866,603	DistributableBeforeDedAmt
Distributable As Adjusted	$866,603	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$903,700	ExpensesAndContributionsAmt
Qualifying Distributions	$903,700	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$866,603	DistributableAsAdjustedAmt
Undistributed Income PY	$9,064	UndistributedIncomePYAmt
Qualifying Distributions	$903,700	QualifyingDistributionsAmt
Applied To Year1	$9,064	AppliedToYear1Amt
Applied To Current Year	$866,603	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$28,033	RemainingDistriFromCorpusAmt
Total Corpus	$28,033	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$28,033	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$28,033	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
ASIAN EDUCATION ADVISORY COUNCIL
PO BOX 40439	DENVER	CO	80207	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$2,000
AVANT MINISTRIES
1000 NORTH OAK TRAFFIC WA	KANSAS CITY	MO	64155	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$10,000
BOYS AND GIRLS CLUBS OF DIAMOND HIL
410 E MAIN ST PO BOX 1689	ALMA	AR	72921	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$8,400
CATO INSTITUE ATTN PETER GOETLLER
1000 MASSACHUSETTS AVE NW	WASHINGTON	DC	20001	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$100,000
EXCEL ACADEMY
1825 S FEDERAL BLVD	DENVER	CO	80219	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$6,000
FAITH BIBLE CHURCH
5505 RESEARCH FOREST DRIV	THE WOODLANDS	TX	77381	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$125,000
GRACE SCHOOL OF THEOLOGY
3705 COLLEGE PARK DRIVE	THE WOODLANDS	TX	77384	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$435,000
HIDDEN MANNA MINISTRIES
26205 OAK RIDGE DR	THE WOODLANDS	TX	77380	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$40,000
KSBJ
PO BOX 4303	HOUSTON	TX	77210	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$5,000
MOST PRECIOUS BLOOD CATHOLIC SCHOOL
3959 E ILIFT AVE	DENVER	CO	80210	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$8,000
ORDINARY HEROS
PO BOX 1945	BRENTWOOD	TN	37024	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$1,000
REFUGEE AID MINISTRIES
4 SANDPIPER PLACE	THE WOODLANDS	TX	77381	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$5,000
ROCKFORD BOYS & GIRLS CLUB
1040 NORTH SECOND ST	ROCKFORD	IL	61107	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$14,000
ROCKFORD CHRISTIAN SCHOLS
1401 N BELL SCHOOL RD	ROCKFORD	IL	61107	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$7,000
ST JUDE CHILDREN'S HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$8,400
STUDIO ART QUILTERS ASSOC
PO BOX 141	HEBRON	CT	06248	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$4,500
SWEDISH AMERICA RIVERBEND YMCA
200 Y BLVD	ROCKFORD	IL	61107	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$4,000
THE JOHN COOPER SCHOOL
ONE JOHN COOPER DRIVE	THE WOODLANDS	TX	77382	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$20,000
YOUNG LIFE OF MONTGOMERY CO
33300 EGYPT LAND BLDG L 5	MONTGOMERY	TX	77354	PC	SUPPORT ORGANIZATION'S ACTIVITIES	$5,000
CHILD ADVOCATES OF MONTGOMERY COUNT
505 NORTH MAIN STREET	CONROE	TX	77301	PC	SUPPORT ORGANIZATIONS ACTIVITIES	$87,000
ARKANSAS CHILDREN'S HOSPITAL
1 CHILDRENS WAY SLOT 661	LITTLE ROCK	AR	722023591	PC	SUPPORT ORGANIZATIONS ACTIVITIES	$8,400

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$903,700	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$412,404	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$412,404	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$412,404	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	KINDER MORGAN	Desc
BOY Book Value	$9,440,319	BOYBookValueAmt
EOY Book Value	$9,001,378	EOYBookValueAmt

ROCKJENSEN FOUNDATION INC: Form 990PF, tax year 2025

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Comments