Civic Intelligence

Henry Martin Rockwell Family Foundation

EIN 75-6044158 • 501(c)3 • Albany, TX

Profile

Provide grants to students, cultural organizations, and religious organizations in the city of albany, tx.

PO Box 2019Albany, TX 76430

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,881,837

Up $59,268 (+3.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,881,837

Up $59,268 (+3.3%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin91st percentile

Revenue

Up

$105,218

Up $477 (+0.5%) from 2024

Expenses

Up

$45,950

Up $18,675 (+68%) from 2024

Net Income

Down

$59,268

Down $18,198 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,509,413Liabilities 2011: $0Net Assets 2011: $1,509,4132011Assets 2012: $1,502,079Liabilities 2012: $0Net Assets 2012: $1,502,0792012Assets 2013: $1,509,836Liabilities 2013: $0Net Assets 2013: $1,509,8362013Assets 2014: $1,581,593Liabilities 2014: $0Net Assets 2014: $1,581,5932014Assets 2015: $1,592,549Liabilities 2015: $0Net Assets 2015: $1,592,5492015Assets 2016: $1,607,207Liabilities 2016: $0Net Assets 2016: $1,607,2072016Assets 2017: $1,609,548Liabilities 2017: $0Net Assets 2017: $1,609,5482017Assets 2018: $1,621,070Liabilities 2018: $0Net Assets 2018: $1,621,0702018Assets 2019: $1,631,777Liabilities 2019: $0Net Assets 2019: $1,631,7772019Assets 2020: $1,652,961Liabilities 2020: $0Net Assets 2020: $1,652,9612020Assets 2021: $1,666,047Liabilities 2021: $0Net Assets 2021: $1,666,0472021Assets 2022: $1,728,203Liabilities 2022: $0Net Assets 2022: $1,728,2032022Assets 2023: $1,745,103Liabilities 2023: $0Net Assets 2023: $1,745,1032023Assets 2024: $1,822,569Liabilities 2024: $0Net Assets 2024: $1,822,5692024Assets 2025: $1,881,837Liabilities 2025: $0Net Assets 2025: $1,881,8372025

Highlighted filing

2025

Assets$1,881,837
Liabilities$0
Net Assets$1,881,837
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,365Expenses 2011: $36,710Net Income 2011: $3,6552011Revenue 2012: $39,316Expenses 2012: $46,650Net Income 2012: -$7,3342012Revenue 2013: $35,315Expenses 2013: $27,558Net Income 2013: $7,7572013Revenue 2014: $120,662Expenses 2014: $48,905Net Income 2014: $71,7572014Revenue 2015: $43,539Expenses 2015: $32,583Net Income 2015: $10,9562015Revenue 2016: $42,119Expenses 2016: $27,461Net Income 2016: $14,6582016Revenue 2017: $31,017Expenses 2017: $28,676Net Income 2017: $2,3412017Revenue 2018: $36,365Expenses 2018: $24,843Net Income 2018: $11,5222018Revenue 2019: $40,576Expenses 2019: $29,869Net Income 2019: $10,7072019Revenue 2020: $42,096Expenses 2020: $20,913Net Income 2020: $21,1832020Revenue 2021: $47,480Expenses 2021: $34,394Net Income 2021: $13,0862021Revenue 2022: $90,797Expenses 2022: $28,641Net Income 2022: $62,1562022Revenue 2023: $46,570Expenses 2023: $29,670Net Income 2023: $16,9002023Revenue 2024: $104,741Expenses 2024: $27,275Net Income 2024: $77,4662024Revenue 2025: $105,218Expenses 2025: $45,950Net Income 2025: $59,2682025

Highlighted filing

2025

Revenue$105,218
Expenses$45,950
Net Income$59,268
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,881,837
Liabilities
$0
Net assets
$1,881,837
Revenue
$105,218
Expenses
$45,950
Net income
$59,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.11$0.05$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.10$0.03$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.03$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.05$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.12$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$105,218
Mission and Program Overview

Mission

Provide grants to students, cultural organizations, and religious organizations in the city of albany, tx.

Provide grants to students, cultural organizations, and religious organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,822,569$1,881,837▲ $59,268
Savings and Temporary Cash Investments$1,355,524$1,777,985▲ $422,461
Investments in Publicly Traded Securities$388,750--
Cash and Non-Interest-Bearing Accounts$73,704$95,977▲ $22,273
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,822,569$1,881,837▲ $59,268
Other Assets Total$4,591$7,875▲ $3,284
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,822,569$1,881,837▲ $59,268
Total Liabilities and Net Assets / Fund Balance$1,822,569$1,881,837▲ $59,268
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randall PalmoreChairman
Billy GreenDirector
Dan Neff CPADirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$0
Investment Income
$87,931
Other Revenue
$2,287
All Other Contributions
$15,000
Change in Net Assets
$59,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,000
Other Expenses$950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,000--$45,000
Fees for Services Accounting-$950-$950
Total Functional Expenses$45,000$950$0$45,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Will provide upon request”

Filing and Contact Details

Filer

Filer Name
Henry Martin Rockwell Family Foundation
EIN
75-6044158
Phone
3257622221
Address
PO BOX 2019, ALBANY, TX 76430

Signing Officer

Name
Randall Palmore
Title
Chairman
Phone
3257622221
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Palmore
Formed
1965
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
James H Cotter Neff Co
Address
PO BOX 2650, ALBANY, TX 76430
Preparer
Mike J Cotter CPA
Phone
3257623388
Raw XML Appendix297 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03257622221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2019
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN NEFF CPA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GrantAmt045000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045000
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0105218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt087931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0388750
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/PartialLiquidationInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2019
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076430
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL PALMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03257622221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY MARTIN ROCKWELL FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0756044158
ReturnHeader/Filer/PhoneNum03257622221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2019
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751674119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES H COTTER NEFF CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076430
ReturnHeader/PreparerPersonGrp/PhoneNum03257623388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE J COTTER CPA
ReturnHeader/ReturnTs02025-12-10T15:29:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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