Nonprofit · EIN 75-6037871
TOCKER FOUNDATION
Tax-exempt · AUSTIN, TX 78731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $2,032,153 | $2,693,149 | -$660,996 | $16,257,487 | $1,431,747 | $14,825,740 |
| November 30, 2024 | 990-PF | $2,413,055 | $2,603,946 | -$190,891 | $16,540,171 | $1,053,435 | $15,486,736 |
| November 30, 2023 | 990-PF | $688,422 | $2,976,462 | -$2,288,040 | $17,799,816 | $2,122,189 | $15,677,627 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $511,379
- Interest
- $1,201
- Net gain from sales of assets
- $1,510,573
- Other income
- $9,000
Expenses
- Grants and similar amounts paid
- $1,616,979
- Salaries, compensation and benefits (total)
- $648,108
- Disbursements for charitable purposes
- $1,245,434
- Excise tax on investment income
- $13,560
Balance sheet and other
- Total assets, start of year
- $16,540,171
- Total assets, end of year
- $16,257,487
- Total liabilities, end of year
- $1,431,747
- Net assets, end of year
- $14,825,740
- Fair market value of assets
- $40,759,034
- Qualifying distributions
- $1,245,434
- Net investment income
- $2,032,153
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darryl Tocker 5806 Mesa Dr STE 375, Austin, TX 78731 | Executive Director Highest-paid employee | 60 | $384,385 | $18,597 |
| Karin Gerstenhaber 5806 Mesa Dr STE 375, Austin, TX 787313770 | Associate Director Highest-paid employee | 45 | $225,094 | $29,214 |
| Terry Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | President | 10 | $0 | – |
| Donna Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Vice President | 10 | $0 | – |
| Natalie Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Director | 10 | $0 | – |
| Darryl Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Executive Dir. | 10 | $0 | – |
| Rachel Tocker 5806 Mesa Dr 375, Austin, TX 787564002 | Director | 10 | $0 | – |
| Laura Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Director | 10 | $0 | – |
| Mark Smith 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
| Debbie Garza 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
| Dayna Williams 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
990-PF for the year ended November 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darryl Tocker 5806 Mesa Dr 375, Austin, TX 78731 | Executive Director Highest-paid employee | 60 | $366,042 | $18,105 |
| Karin Gerstenhaber 5806 Mesa Dr Ste 375, Austin, TX 787313770 | Associate Director Highest-paid employee | 45 | $214,375 | $28,240 |
| Barbara Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | President | 10 | $0 | – |
| Terry Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Vice President | 10 | $0 | – |
| Natalie Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Director | 10 | $0 | – |
| Darryl Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Executive Dir. | 10 | $0 | – |
| Donna Tocker 5806 Mesa Dr 375, Austin, TX 787564002 | Director | 10 | $0 | – |
| Mark Smith 5806 Mesa Dr 375, Austin, TX 787313770 | Director | 10 | $0 | – |
| Gretchen Pruett 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
| Eddy Smith 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
| Rachel Tocker 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
| Laura Tocker 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
990-PF for the year ended November 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Darryl Tocker 5806 Mesa Dr 375, Austin, TX 78731 | Executive Director Highest-paid employee | 60 | $348,617 | $10,459 |
| Karin Gerstenhaber 5806 Mesa Dr Ste 375, Austin, TX 787313770 | Associate Director Highest-paid employee | 45 | $204,167 | $6,125 |
| Barbara Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | President | 10 | $0 | – |
| Terry Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Vice President | 10 | $0 | – |
| Natalie Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Director | 10 | $0 | – |
| Darryl Tocker 5806 Mesa Dr 375, Austin, TX 787313770 | Executive Dir. | 10 | $0 | – |
| Donna Tocker 5806 Mesa Dr 375, Austin, TX 787564002 | Director | 10 | $0 | – |
| Susan Mann 5806 Mesa Dr 375, Austin, TX 787313770 | Director | 10 | $0 | – |
| Gretchen Pruett 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
| Eddy Smith 5806 Mesa Dr 375, Austin, TX 78731 | Director | 10 | $0 | – |
Address and contacts
- Address (IRS master file)
- 5806 MESA DR STE 375, AUSTIN, TX 78731-3770
- Signed the 990-PF
- Darryl Tocker, Executive Director
- Phone
- (512) 452-1044
- Website
- www.tocker.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 November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-6037871
- 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
- 1964
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $16,257,487
- Income (IRS master file)
- $5,253,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $2,032,153 | $2,693,149 | $16,257,487 | XML |
| 990-PF | November 2024 | $2,413,055 | $2,603,946 | $16,540,171 | IRS |
| 990-PF | November 2023 | $688,422 | $2,976,462 | $17,799,816 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | 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 75-6037871).
Questions about TOCKER FOUNDATION
- What is the EIN of TOCKER FOUNDATION?
- The employer identification number (EIN) of TOCKER FOUNDATION is 75-6037871.
- Is TOCKER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to TOCKER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does TOCKER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of TOCKER FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TOCKER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of TOCKER FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $384,385 (Darryl Tocker, Executive Director).
- How much revenue does TOCKER FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $2,032,153, expenses of $2,693,149 and total assets of $16,257,487 at year end.
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