Civic Intelligence

The Bock Foundation

990PF • Fiscal year 2015 • EIN 20-0289363

Oct 01, 2014 to Sep 30, 2015 • Filed on May 10, 2016

Organization Profile
2800 Southampton RoadPhiladelphia, PA 19154

(215) 677-2625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$113,800

Up $55,286 (+94%) from 2014

Net Assets

Up

$113,800

Up $55,286 (+94%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$61,495

Up $1,332 (+2.2%) from 2014

Expenses

Down

$6,209

Down $68,148 (-92%) from 2014

Net Income

Up

$55,286

Up $69,480 (+490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $79,839Liabilities 2010: $0Net Assets 2010: $79,8392010Assets 2011: $81,009Liabilities 2011: $0Net Assets 2011: $81,0092011Assets 2012: $51,587Liabilities 2012: $0Net Assets 2012: $51,5872012Assets 2013: $72,708Liabilities 2013: $0Net Assets 2013: $72,7082013Assets 2014: $58,514Liabilities 2014: $0Net Assets 2014: $58,5142014Assets 2015: $113,800Liabilities 2015: $0Net Assets 2015: $113,8002015Assets 2016: $78,252Liabilities 2016: $0Net Assets 2016: $78,2522016Assets 2017: $113,161Liabilities 2017: $0Net Assets 2017: $113,1612017Assets 2018: $96,388Liabilities 2018: $0Net Assets 2018: $96,3882018Assets 2019: $117,455Liabilities 2019: $0Net Assets 2019: $117,4552019Assets 2020: $94,807Liabilities 2020: $0Net Assets 2020: $94,8072020Assets 2022: $82,999Liabilities 2022: $0Net Assets 2022: $82,9992022Assets 2023: $86,676Liabilities 2023: $0Net Assets 2023: $86,6762023Assets 2024: $89,574Liabilities 2024: $0Net Assets 2024: $89,5742024Assets 2025: $89,701Liabilities 2025: $0Net Assets 2025: $89,7012025

Highlighted filing

2015

Assets$113,800
Liabilities$0
Net Assets$113,800
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $56,0262010Expenses 2011: $45,0492011Expenses 2012: $50,9512012Expenses 2013: $45,3022013Revenue 2014: $60,163Expenses 2014: $74,357Net Income 2014: -$14,1942014Revenue 2015: $61,495Expenses 2015: $6,209Net Income 2015: $55,2862015Revenue 2016: $65,440Expenses 2016: $100,988Net Income 2016: -$35,5482016Revenue 2017: $68,530Expenses 2017: $33,621Net Income 2017: $34,9092017Revenue 2018: $65,943Expenses 2018: $82,716Net Income 2018: -$16,7732018Revenue 2019: $87,458Expenses 2019: $66,391Net Income 2019: $21,0672019Revenue 2020: $8,062Expenses 2020: $30,710Net Income 2020: -$22,6482020Revenue 2022: $546Expenses 2022: $7,934Net Income 2022: -$7,3882022Revenue 2023: $3,715Expenses 2023: $38Net Income 2023: $3,6772023Revenue 2024: $4,634Expenses 2024: $1,736Net Income 2024: $2,8982024Revenue 2025: $4,006Expenses 2025: $3,879Net Income 2025: $1272025

Highlighted filing

2015

Revenue$61,495
Expenses$6,209
Net Income$55,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E BOCKDirector/President-$0--
ERNEST T BOCKVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Bock Foundation
EIN
20-0289363
Phone
2156772625
Address
2800 SOUTHAMPTON ROAD, PHILADELPHIA, PA 19154

Signing Officer

Name
Thomas E Bock
Title
President
Phone
2156772625
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
James a Rogers Jr CPA
Phone
8567225300
Raw XML Appendix298 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02678
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt038849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021134
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019575
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071583
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt038849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06047
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02678
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt091158
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092717
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E BOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02156772625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOCK
ReturnHeader/Filer/EIN0200289363
ReturnHeader/Filer/PhoneNum02156772625
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 SOUTHAMPTON ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223008776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAEFELE FLANAGAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 S LENOLA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAPLE SHADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008052
ReturnHeader/PreparerPersonGrp/PhoneNum08567225300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROGERS JR CPA
ReturnHeader/ReturnTs02016-05-16T09:49:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,800
Liabilities
$0
Net assets
$113,800
Revenue
$61,495
Expenses
$6,209
Net income
$55,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.04$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.08$0.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.87$0.66$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.66$0.83$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.69$0.34$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.65$1.01$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.06$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.60$0.74$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45
2012Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.51
2011Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.45
2010Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.56