Civic Intelligence

The Cockrell Foundation

EIN 74-6076993 • Houston, TX

3737 Buffalo Speedway 1100Houston, TX 77098
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2024

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$120,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

$100M-$250M nonprofits • Source year 2024

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$176,651,747

Up $20,714,815 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$176,651,747

Up $20,714,815 (+13%) from 2023

Revenue

Up

$34,000,894

Up $23,383,341 (+220%) from 2023

Expenses

Up

$13,286,079

Up $225,906 (+1.7%) from 2023

Net Income

Up

$20,714,815

Up $23,157,435 (+948%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $122,538,849Liabilities 2011: $49,8782011Assets 2012: $123,635,183Liabilities 2012: $27,2922012Assets 2013: $125,437,518Liabilities 2013: $7,9002013Assets 2014: $127,856,694Liabilities 2014: $8,1042014Assets 2015: $127,821,132Liabilities 2015: $477Net Assets 2015: $127,820,6552015Assets 2016: $125,187,254Liabilities 2016: $0Net Assets 2016: $125,187,2542016Assets 2017: $131,365,612Liabilities 2017: $0Net Assets 2017: $131,365,6122017Assets 2018: $136,570,319Liabilities 2018: $0Net Assets 2018: $136,570,3192018Assets 2019: $135,606,409Liabilities 2019: $0Net Assets 2019: $135,606,4092019Assets 2020: $140,453,263Liabilities 2020: $0Net Assets 2020: $140,453,2632020Assets 2021: $157,849,285Liabilities 2021: $0Net Assets 2021: $157,849,2852021Assets 2022: $157,115,540Liabilities 2022: $0Net Assets 2022: $157,115,5402022Assets 2023: $155,936,932Liabilities 2023: $0Net Assets 2023: $155,936,9322023Assets 2024: $176,651,747Liabilities 2024: $0Net Assets 2024: $176,651,7472024

Highlighted filing

2024

Assets$176,651,747
Liabilities$0
Net Assets$176,651,747

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,416,179Expenses 2011: $7,342,646Net Income 2011: $3,073,5332011Revenue 2012: $9,311,226Expenses 2012: $7,952,323Net Income 2012: $1,358,9032012Revenue 2013: $10,398,685Expenses 2013: $8,576,958Net Income 2013: $1,821,7272013Revenue 2014: $11,595,632Expenses 2014: $9,176,660Net Income 2014: $2,418,9722014Revenue 2015: $10,344,842Expenses 2015: $10,372,777Net Income 2015: -$27,9352015Revenue 2016: $5,758,261Expenses 2016: $9,718,636Net Income 2016: -$3,960,3752016Revenue 2017: $14,737,386Expenses 2017: $9,666,260Net Income 2017: $5,071,1262017Revenue 2018: $12,324,670Expenses 2018: $10,750,349Net Income 2018: $1,574,3212018Revenue 2019: $8,349,179Expenses 2019: $11,141,599Net Income 2019: -$2,792,4202019Revenue 2020: $15,977,704Expenses 2020: $11,130,850Net Income 2020: $4,846,8542020Revenue 2021: $29,505,173Expenses 2021: $12,109,151Net Income 2021: $17,396,0222021Revenue 2022: $13,267,048Expenses 2022: $14,650,843Net Income 2022: -$1,383,7952022Revenue 2023: $10,617,553Expenses 2023: $13,060,173Net Income 2023: -$2,442,6202023Revenue 2024: $34,000,894Expenses 2024: $13,286,079Net Income 2024: $20,714,8152024

Highlighted filing

2024

Revenue$34,000,894
Expenses$13,286,079
Net Income$20,714,815

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$177$0.00$177$34.0$13.3$20.7
2023Detailed filing. Detailed filing data is available for this year.$156$0.00$156$10.6$13.1$2.44
2022Detailed filing. Detailed filing data is available for this year.$157$0.00$157$13.3$14.7$1.38
2021Detailed filing. Detailed filing data is available for this year.$158$0.00$158$29.5$12.1$17.4
2020Detailed filing. Detailed filing data is available for this year.$140$0.00$140$16.0$11.1$4.85
2019Detailed filing. Detailed filing data is available for this year.$136$0.00$136$8.35$11.1$2.79
2018Detailed filing. Detailed filing data is available for this year.$137$0.00$137$12.3$10.8$1.57
2017Detailed filing. Detailed filing data is available for this year.$131$0.00$131$14.7$9.67$5.07
2016Detailed filing. Detailed filing data is available for this year.$125$0.00$125$5.76$9.72$3.96
2015Detailed filing. Detailed filing data is available for this year.$128$0.00$128$10.3$10.4$0.03
2014Summary only. Only limited summary data is available for this year.$128$0.01$11.6$9.18$2.42
2013Summary only. Only limited summary data is available for this year.$125$0.01$10.4$8.58$1.82
2012Summary only. Only limited summary data is available for this year.$124$0.03$9.31$7.95$1.36
2011Summary only. Only limited summary data is available for this year.$123$0.05$10.4$7.34$3.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie CockrellExecutive Director-$120,000-$120,000
Sherrie J ReinhackelVice President/Director-$20,000-$20,000
Tracy K PayneTreasurer/Director-$20,000-$20,000
Margaret N BakerSecretary-$20,000-$20,000
Ernest H CockrellPresident/Director-$0--
David A CockrellDirector-$0--
Ernest D CockrellDirector-$0--
Janet S CockrellDirector-$0--
Frederick W BrazeltonDirector-$0--
W McComb DunwoodyDirector-$0--
J Webb Jennings IIIDirector-$0--
Ronald T NixonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Cockrell Foundation
EIN
74-6076993
Phone
7132097500
Address
3737 Buffalo Speedway 1100, Houston, TX 77098

Signing Officer

Name
Tracy Kirkland Payne
Title
Vice President
Phone
7132097500
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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CompensationExplanation/CompensationExplanationGrp/PersonNm0Stephanie Cockrell Sherrie Reinhack
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The Cockrell Foundation paid $180,000 reported on Part I, Line 16c, to Cockrell Interests LLC for ordinary and necessary personal services performed for the Foundation during the tax year. Stephanie Cockrell, Sherrie Reinhackel, Tracy Payne, and Margaret Baker are employed by Cockrell Interests LLC. These individuals are not employed or compensated by the Foundation, and the service fee is not paid to these individuals directly. The amounts reported for these individuals in Part VII, Line 1 are the estimated amounts of the service fee attributed to these individuals for services performed for the Foundation. The Foundation is making this disclosure pursuant to revised IRS guidance per Announcement 2021-18.
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