Todd Brock Family Foundation

Beaumont, TX
Tax-exempt since April 2008
EIN: 26-2049780

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$5.01M (2023)

Expenses

$3.17M (2023)

Total Assets

$5.51M (2023)

Total Liabilities

$99 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$5,007,605

Expenses

$3,170,975

Net Income

$1,836,630

Net Assets

$5,513,384

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000,000	99.8%
Interest Revenue	$0
Dividends	$7,605	0.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,170,471	100.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,513,483
Total Liabilities	$99
Net Assets	$5,513,384

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Oct. 29, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$4,423,624

Expenses

$787,540

Net Income

$3,636,084

Net Assets

$3,676,754

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$53,000	1.2%
Interest Revenue	$66,110	1.5%
Dividends	$37	0.0%
Sales of Assets	$4,304,477	97.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$723,842	91.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,738,878
Total Liabilities	$62,124
Net Assets	$3,676,754

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Nov. 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$100,129

Expenses

$200,558

Net Income

-$100,429

Net Assets

$40,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$100,000	99.9%
Interest Revenue	$0
Dividends	$129	0.1%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,164	99.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$40,670
Total Liabilities	$0
Net Assets	$40,670

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Nov. 1, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$1,069

Expenses

$156,718

Net Income

-$155,649

Net Assets

$141,098

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,069	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,357	99.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$141,099
Total Liabilities	$1
Net Assets	$141,098

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$8,617

Expenses

$244,178

Net Income

-$235,561

Net Assets

$296,747

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,617	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$242,530	99.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$296,748
Total Liabilities	$1
Net Assets	$296,747

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Nov. 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

-$89,774

Expenses

$171,158

Net Income

-$260,932

Net Assets

$531,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,474
Sales of Assets	$17
Other Income	-$101,265

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,820	96.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$531,267
Total Liabilities	$0
Net Assets	$531,267

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Nov. 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$9,598

Expenses

$827,389

Net Income

-$817,791

Net Assets

$792,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,541	89.0%
Sales of Assets	$0
Other Income	$1,057	11.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$819,288	99.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$792,199
Total Liabilities	$0
Net Assets	$792,199

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Oct. 1, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$9,209

Expenses

$269,133

Net Income

-$259,924

Net Assets

$1,616,990

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$4,548	49.4%
Sales of Assets	$6	0.1%
Other Income	$4,655	50.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$266,263	98.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,616,990
Total Liabilities	$0
Net Assets	$1,616,990

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Treasurer)	$0	$0
Brennin Brock (Vice President)	$0	$0

990-PF

Filed on Jan. 31, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

-$894,763

Expenses

$400,689

Net Income

-$1,295,452

Net Assets

$1,886,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$175
Dividends	$174
Sales of Assets	-$958,839
Other Income	$63,727

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$393,040	98.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,886,457
Total Liabilities	$0
Net Assets	$1,886,457

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Tr)	$0	$0
Brennin Brock (Vice Preside)	$0	$0

990-PF

Filed on July 19, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$913,563

Expenses

$1,663,006

Net Income

-$749,443

Net Assets

$3,181,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$691,600	75.7%
Interest Revenue	$1,711	0.2%
Dividends	$18	0.0%
Sales of Assets	$365	0.0%
Other Income	$219,869	24.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,632,976	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,181,909
Total Liabilities	$0
Net Assets	$3,181,909

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Tr)	$0	$0
Brennin Brock (Vice Preside)	$0	$0

990-PF

Filed on Nov. 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$1,446,546

Expenses

$739,820

Net Income

$706,726

Net Assets

$3,931,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000,000	69.1%
Interest Revenue	$242,076	16.7%
Dividends	$13,439	0.9%
Sales of Assets	$185,192	12.8%
Other Income	$5,839	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$649,449	87.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,931,352
Total Liabilities	$0
Net Assets	$3,931,352

Compensation

Key Employees and Officers	Compensation	Other
Todd Brock (President)	$0	$0
Diana Brock (Secretary/Tr)	$0	$0
Brennin Brock (Vice Preside)	$0	$0

990-PF

Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$578,729

Expenses

$1,026,599

Net Income

-$447,870

Net Assets

$3,224,626

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$133,410	23.1%
Dividends	$35,240	6.1%
Sales of Assets	$355,272	61.4%
Other Income	$54,807	9.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$919,550	89.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,530,136
Total Liabilities	$305,510
Net Assets	$3,224,626

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$377,574

Expenses

$590,259

Net Income

-$212,685

Net Assets

$3,672,496

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$146,576	38.8%
Dividends	$34,730	9.2%
Sales of Assets	$220,737	58.5%
Other Income	-$24,469

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$514,750	87.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,692,033
Total Liabilities	$19,537
Net Assets	$3,672,496

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Todd Brock Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $5.01M (2023)

Expenses $3.17M (2023)

Total Assets $5.51M (2023)

Total Liabilities $99 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$5.01M (2023)

Expenses

$3.17M (2023)

Total Assets

$5.51M (2023)

Total Liabilities

$99 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007