Kelly Gene Cook Sr Charitable Foundation Inc

Houston, TX
Tax-exempt since Dec. 1986
EIN: 76-0201807

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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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Revenue

$6.85M (2024)

Expenses

$2.6M (2024)

Total Assets

$37.5M (2024)

Total Liabilities

$7.44k (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$6,853,949

Expenses

$2,600,426

Net Income

$4,253,523

Net Assets

$37,507,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$27,831	0.4%
Dividends	$856,438	12.5%
Sales of Assets	$5,969,680	87.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,185,026	84.0%
Compensation of Officers*	$72,000	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$37,514,448
Total Liabilities	$7,443
Net Assets	$37,507,005

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$88,000	$8,925
Deborah Rochelle (President)	$16,000	$0
Robert B Kneppler (Vice President)	$16,000	$0
Ronald G Page (Treasurer)	$16,000	$0
Julie Thompson (Directror)	$16,000	$0
Carolyn Bost (Director)	$8,000	$0

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990-PF

Filed on Sept. 16, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$2,824,767

Expenses

$2,561,958

Net Income

$262,809

Net Assets

$33,242,137

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,310	0.8%
Dividends	$785,326	27.8%
Sales of Assets	$2,017,131	71.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,252,185	87.9%
Compensation of Officers*	$80,000	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,255,700
Total Liabilities	$13,563
Net Assets	$33,242,137

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$83,500	$16,301
Deborah Rochelle (President)	$16,000	$0
Robert B Kneppler (Vice President)	$16,000	$0
Ronald G Page (Treasurer)	$16,000	$0
Carolyn Bost (Director)	$16,000	$0
Julie Thompson (Directror)	$16,000	$0

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990-PF

Filed on Oct. 19, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$2,522,545

Expenses

$2,727,103

Net Income

-$204,558

Net Assets

$32,975,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,421	0.2%
Dividends	$693,219	27.5%
Sales of Assets	$1,823,905	72.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,409,433	88.4%
Compensation of Officers*	$80,000	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,985,451
Total Liabilities	$10,161
Net Assets	$32,975,290

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$79,500	$11,057
Deborah Rochelle (President)	$16,000	$0
Robert B Kneppler (Vice President)	$16,000	$0
Ronald G Page (Treasurer)	$16,000	$0
Carolyn Bost (Director)	$16,000	$0
Julie Thompson (Directror)	$16,000	$0

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990-PF

Filed on June 14, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$4,046,982

Expenses

$2,182,397

Net Income

$1,864,585

Net Assets

$33,178,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$34	0.0%
Dividends	$667,758	16.5%
Sales of Assets	$3,379,190	83.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,848,272	84.7%
Compensation of Officers*	$64,000	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$33,185,584
Total Liabilities	$7,381
Net Assets	$33,178,203

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$71,500	$8,132
Deborah Rochelle (President)	$16,000	$0
Robert B Kneppler (Vice President)	$16,000	$0
Ronald G Page (Treasurer)	$16,000	$0
Carolyn Bost (Director)	$16,000	$0

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990-PF

Filed on July 15, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$2,555,116

Expenses

$2,251,664

Net Income

$303,452

Net Assets

$31,309,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,500	0.1%
Interest Revenue	$6,809	0.3%
Dividends	$515,252	20.2%
Sales of Assets	$2,030,555	79.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,966,393	87.3%
Compensation of Officers*	$76,000	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,314,238
Total Liabilities	$4,617
Net Assets	$31,309,621

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$68,500	$8,134
Deborah Rochelle (President)	$16,000	$0
Robert B Kneppler (Vice President)	$16,000	$0
Ronald G Page (Treasurer)	$16,000	$0
Carolyn Bost (Director)	$16,000	$0
Jo Ann Mikell (Secretary)	$12,000	$0

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990-PF

Filed on Sept. 27, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$725,079

Expenses

$2,142,816

Net Income

-$1,417,737

Net Assets

$31,003,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19,231	2.7%
Dividends	$621,101	85.7%
Sales of Assets	$84,747	11.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,845,443	86.1%
Compensation of Officers*	$80,371	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,006,001
Total Liabilities	$2,453
Net Assets	$31,003,548

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$66,000	$5,495
Deborah Rochelle (President)	$16,196	$0
Jo Ann Mikell (Secretary)	$16,175	$0
Robert B Kneppler (Vice President)	$16,000	$0
Ronald G Page (Treasurer)	$16,000	$0
Carolyn Bost (Director)	$16,000	$0

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990-PF

Filed on Oct. 13, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$4,870,260

Expenses

$2,184,075

Net Income

$2,686,185

Net Assets

$32,421,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,138	0.4%
Dividends	$577,268	11.9%
Sales of Assets	$4,274,854	87.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,828,146	83.7%
Compensation of Officers*	$61,609	2.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,423,976
Total Liabilities	$2,691
Net Assets	$32,421,285

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$63,000	$5,588
Ronald G Page (Treasurer)	$13,000	$0
Deborah Rochelle (President)	$12,252	$0
Carolyn Bost (Director)	$12,252	$0
Jo Ann Mikell (Secretary)	$12,105	$0
Robert B Kneppler (Vice President)	$12,000	$0

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990-PF

Filed on May 3, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$1,983,182

Expenses

$1,857,431

Net Income

$125,751

Net Assets

$29,726,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9,619	0.5%
Dividends	$592,188	29.9%
Sales of Assets	$1,381,375	69.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,559,111	83.9%
Compensation of Officers*	$59,525	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,729,408
Total Liabilities	$2,863
Net Assets	$29,726,545

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$61,000	$6,031
Deborah Rochelle (President)	$12,175	$0
Jo Ann Mikell (Secretary)	$12,175	$0
Carolyn Bost (Director)	$12,175	$0
Robert B Kneppler (Vice President)	$12,000	$0
Ronald G Page (Treasurer)	$11,000	$0

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990-PF

Filed on May 11, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$835,243

Expenses

$1,882,200

Net Income

-$1,046,957

Net Assets

$29,600,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	0.2%
Interest Revenue	$1,673	0.2%
Dividends	$716,825	85.8%
Sales of Assets	$114,745	13.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,601,557	85.1%
Compensation of Officers*	$72,684	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,603,342
Total Liabilities	$2,548
Net Assets	$29,600,794

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$58,000	$5,978
Deborah Rochelle (President)	$12,228	$0
Jo Ann Mikell (Secretary)	$12,228	$0
Carolyn Bost (Director)	$12,228	$0
Peggy Cook Pool (Pres. Emeritus)	$12,000	$0
Robert B Kneppler (Vice President)	$12,000	$0
Ronald G Page (Treasurer)	$12,000	$0

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990-PF

Filed on April 19, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$2,425,796

Expenses

$1,882,275

Net Income

$543,521

Net Assets

$30,647,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$50	0.0%
Dividends	$687,692	28.3%
Sales of Assets	$1,738,054	71.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,561,209	82.9%
Compensation of Officers*	$72,264	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,650,005
Total Liabilities	$2,254
Net Assets	$30,647,751

Compensation

Key Employees and Officers	Compensation	Other
Katy Pacelli (Exec. Dir.)	$55,500	$5,994
Deborah Rochelle (President)	$12,088	$0
Jo Ann Mikell (Secretary)	$12,088	$0
Carolyn Bost (Director)	$12,088	$0
Peggy Cook Pool (Pres. Emeritus)	$12,000	$0
Robert B Kneppler (Vice President)	$12,000	$0
Ronald G Page (Treasurer)	$12,000	$0

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990-PF

Filed on April 14, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$2,405,972

Expenses

$1,543,668

Net Income

$862,304

Net Assets

$30,104,230

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$259	0.0%
Dividends	$819,441	34.1%
Sales of Assets	$1,586,272	65.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,227,793	79.5%
Compensation of Officers*	$72,420	4.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$30,106,505
Total Liabilities	$2,275
Net Assets	$30,104,230

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$6,078,627

Expenses

$1,573,260

Net Income

$4,505,367

Net Assets

$29,238,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$161	0.0%
Dividends	$686,422	11.3%
Sales of Assets	$5,392,044	88.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,315,945	83.6%
Compensation of Officers*	$66,438	4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$29,240,637
Total Liabilities	$2,044
Net Assets	$29,238,593

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$1,128,726

Expenses

$1,380,795

Net Income

-$252,069

Net Assets

$24,733,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300	0.0%
Interest Revenue	$145	0.0%
Dividends	$696,583	61.7%
Sales of Assets	$431,698	38.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,243,309	90.0%
Compensation of Officers*	$61,068	4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,737,358
Total Liabilities	$4,132
Net Assets	$24,733,226

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,080,529

Expenses

$1,711,760

Net Income

$368,769

Net Assets

$24,985,295

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$152	0.0%
Dividends	$660,618	31.8%
Sales of Assets	$1,419,759	68.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,534,350	89.6%
Compensation of Officers*	$60,718	3.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,986,968
Total Liabilities	$1,673
Net Assets	$24,985,295

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Updated January 26, 2026

Kelly Gene Cook Sr Charitable Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.85M (2024)

Expenses $2.6M (2024)

Total Assets $37.5M (2024)

Total Liabilities $7.44k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$6.85M (2024)

Expenses

$2.6M (2024)

Total Assets

$37.5M (2024)

Total Liabilities

$7.44k (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Dec.
2016

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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.
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Fiscal Year Ending Dec.
2001