Nonprofit · EIN 73-6351612
ROWLING FOUNDATION
Also known as ROWLING ROBERT B TTEE
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $10,063,728 | $10,429,788 | -$366,060 | $51,637,677 | $55,000 | $51,582,677 |
| December 31, 2023 | 990-PF | $13,116,273 | $7,466,253 | $5,650,020 | $50,698,540 | $80,000 | $50,618,540 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,877,496
- Net rental income
- $39,894
- Net gain from sales of assets
- $6,790,597
- Other income
- $355,741
Expenses
- Grants and similar amounts paid
- $10,233,833
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,233,833
- Excise tax on investment income
- $137,162
Balance sheet and other
- Total assets, start of year
- $50,698,540
- Total assets, end of year
- $51,637,677
- Total liabilities, end of year
- $55,000
- Net assets, end of year
- $51,582,677
- Fair market value of assets
- $66,194,918
- Qualifying distributions
- $10,233,833
- Net investment income
- $10,063,728
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT B ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 2 | $0 |
| TERRY H ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 1 | $0 |
| CARRIE A ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 1 | $0 |
| TRAVIS BLAKE ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT B ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 2 | $0 |
| TERRY H ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 1 | $0 |
| CARRIE A ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 1 | $0 |
| TRAVIS BLAKE ROWLING 4001 MAPLE AVE SUITE 600, DALLAS, TX 75219 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4001 MAPLE AVE STE 600, DALLAS, TX 75219-3241
- Signed the 990-PF
- TRAVIS B ROWLING, TRUSTEE
- Phone
- (214) 283-8500
- Website
- WWW.ROWLINGFOUNDATION.ORG
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 73-6351612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $51,637,677
- Income (IRS master file)
- $17,041,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $10,063,728 | $10,429,788 | $51,637,677 | IRS |
| 990-PF | December 2023 | $13,116,273 | $7,466,253 | $50,698,540 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 73-6351612).
Questions about ROWLING FOUNDATION
- What is the EIN of ROWLING FOUNDATION?
- The employer identification number (EIN) of ROWLING FOUNDATION is 73-6351612.
- Is ROWLING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ROWLING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROWLING FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROWLING FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROWLING FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of ROWLING FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROWLING FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $10,063,728, expenses of $10,429,788 and total assets of $51,637,677 at year end.
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