Jerry W Brock Foundation

EIN 27-4004949 • Tempe, AZ

2150 E Rio Salado PkwyTempe, AZ 85288

Siviq Scores

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

0.00x

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

$1M-$5M nonprofits • Source year 2024

0.00x

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

$1M-$5M nonprofits • Source year 2024

85%

Higher net margin than 96% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

5.8%

Faster asset growth than 60% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

-71%

Faster revenue growth than 3% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets32nd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

$3,518,638

Up $194,260 (+5.8%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$3,518,638

Up $194,260 (+5.8%) from 2023

Operations

Liabilities / Revenue33rd percentile Net Margin96th percentile

Revenue

Down

$226,796

Down $549,915 (-71%) from 2023

Expenses

Down

$33,141

Down $123,883 (-79%) from 2023

Net Income

Down

$193,655

Down $426,032 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

Latest loaded filing

2024

Assets$3,518,638

Liabilities$0

Net Assets$3,518,638

Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

Latest loaded filing

2024

Revenue$226,796

Expenses$33,141

Net Income$193,655

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: -
Liabilities: -
Net assets: -
Revenue: -
Expenses: -
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$3.52	$0.00	$3.52	$0.23	$0.03	$0.19
2023Detailed filing. Detailed filing data is available for this year.	$3.32	$0.00	$3.32	$0.78	$0.16	$0.62
2022Detailed filing. Detailed filing data is available for this year.	$2.71	$0.00	$2.71	$0.79	$0.07	$0.72
2021Detailed filing. Detailed filing data is available for this year.	$1.99	$0.00	$1.99	$0.89	$0.21	$0.68
2020Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.27	$0.13	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.12	$0.02	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.27	$0.09	$0.18

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2025 to Dec 31, 2025
Signed: Feb 23, 2026
Return Version: 2025v4.0

Compensation and Service Providers

Top Officer Pay47th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JERRY W BROCK	President	-	$0	-	-
ALEXIS VOGEL	Vice President	-	$0	-	-
BRADLEY STINOCHER	Secretary/Treasurer	-	$0	-	-
KIRSTEN LUNDEL	Executive Vice-President	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	COMMUNITY CHRISTIAN CHURCH - LITTLE PANTRY	OFFERS NON PERISHABLE BAG LUNCHES.	-	TEMPE, AZ, US	$10,000
Paid Grant	TEMPE ART & MUSIC COALITION INC	TAMC ASPIRES TO INCUBATE AN ARTS AND MUSIC SCENE THAT FEELS AUTHENTIC, WELCOMING, AND ALTERNATIVE, SUSTAINED BY AN INTERCONNECTED COMMUNITY OF PEOPLE, SMALL BUSINESSES AND THIRD SPACES.	-	TEMPE, AZ, US	$10,000
Paid Grant	YES FOR TEMPE KIDS PAC	THE TEMPE ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD HAS CALLED FOR VOTERS TO CONSIDER A BOND IN 2025 THAT IS ESSENTIAL TO PROVIDING SAFE AND MODERN LEARNING ENVIRONMENTS. THE DISTRICT STARTED RENOVATING SCHOOLS IN 2005 THROUGH ITS LONG-RANGE FACILITIES PLAN, AND THE DISTRICT IS NOW ASKING FOR $196.5 MILLION THAT WILL BE USED TO RENOVATE MORE SCHOOLS, PERFORM CRITICAL MAINTENANCE PROJECTS AT ALL SCHOOLS, AND INCREASE SAFETY AND SECURITY AT CAMPUSES.	-	TEMPE, AZ, US	$5,000
Paid Grant	CARE INC	CARE INC EMPOWERS CITIES BY FOSTERING COLLABORATION AMONG DIVERSE COMMUNITY LEADERS, INCLUDING THOSE FROM FAITH, GOVERNMENT, BUSINESS, AND NONPROFIT SECTORS.	-	SCOTTSDALE, AZ, US	$2,000
Paid Grant	TERRELL ISD EXCELLENCE FOUNDATION	PROMOTES QUALITY EDUCATION FOR TERRELL SCHOOL DISTRICT	-	TERRELL, TX, US	$1,000
Paid Grant	FRANK KUCH YOUTH FOUNDATION	TO ENCOURAGE PARTICIPATION BY ARIZONA YOUTH IN POSITIVE COMMUNITY AND PHYSICAL ACTIVITIES THAT WILL PROMOTE SELF-DISCIPLINE, CONFIDENCE, FAMILY INVOLVEMENT AND LEAD TO HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIVES.	-	TEMPE, AZ, US	$500

Filing and Contact Details

Filer

Filer Name: Jerry W Brock Foundation
EIN: 27-4004949
Phone: 4809682222
Address: 2150 E RIO SALADO PKWY, TEMPE, AZ 85288

Signing Officer

Name: Jerry W Brock
Title: President
Phone: 4809682222
Signed: 2026-02-23
Discuss with paid preparer: Yes

Preparer

Firm: Mansperger Patterson & Mcmullin Plc
Address: 2151 E BROADWAY ROAD SUITE 220, TEMPE, AZ 85282
Preparer: Garrett M Burnett CPA
Phone: 4808319500

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JERRY W BROCK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	TEMPE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	85288
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	1
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4809682222
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	WRITTEN REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	JERRY BROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4809682222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 1000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	TEMPE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	85280
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JERRY W BROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CARE INC EMPOWERS CITIES BY FOSTERING COLLABORATION AMONG DIVERSE COMMUNITY LEADERS, INCLUDING THOSE FROM FAITH, GOVERNMENT, BUSINESS, AND NONPROFIT SECTORS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	OFFERS NON PERISHABLE BAG LUNCHES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO ENCOURAGE PARTICIPATION BY ARIZONA YOUTH IN POSITIVE COMMUNITY AND PHYSICAL ACTIVITIES THAT WILL PROMOTE SELF-DISCIPLINE, CONFIDENCE, FAMILY INVOLVEMENT AND LEAD TO HEALTHIER, HAPPIER AND MORE PRODUCTIVE LIVES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TAMC ASPIRES TO INCUBATE AN ARTS AND MUSIC SCENE THAT FEELS AUTHENTIC, WELCOMING, AND ALTERNATIVE, SUSTAINED BY AN INTERCONNECTED COMMUNITY OF PEOPLE, SMALL BUSINESSES AND THIRD SPACES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	PROMOTES QUALITY EDUCATION FOR TERRELL SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	THE TEMPE ELEMENTARY SCHOOL DISTRICT GOVERNING BOARD HAS CALLED FOR VOTERS TO CONSIDER A BOND IN 2025 THAT IS ESSENTIAL TO PROVIDING SAFE AND MODERN LEARNING ENVIRONMENTS. THE DISTRICT STARTED RENOVATING SCHOOLS IN 2005 THROUGH ITS LONG-RANGE FACILITIES PLAN, AND THE DISTRICT IS NOW ASKING FOR $196.5 MILLION THAT WILL BE USED TO RENOVATE MORE SCHOOLS, PERFORM CRITICAL MAINTENANCE PROJECTS AT ALL SCHOOLS, AND INCREASE SAFETY AND SECURITY AT CAMPUSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	COMMUNITY CHRISTIAN CHURCH - LITTLE PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	FRANK KUCH YOUTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	TEMPE ART & MUSIC COALITION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	TERRELL ISD EXCELLENCE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	YES FOR TEMPE KIDS PAC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	0	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	1	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	3	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	4	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusCd	5	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	5902 E BLOOMFIELD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1701 S COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	2177 E WARNER RD 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	37 W SOUTHERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	700 N CATHERINE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	3124 S ORM DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	TERRELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	85254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	85281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	85284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	85282
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	75160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	85282
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	28500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	28500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	216352
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	97195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	97195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	97195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	28500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	97195
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	90657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JERRY W BROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2150 E RIO SALADO PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	TEMPE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	85288
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	35000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	8318
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISC.
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	11828
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	4615
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	FEDERAL TAXES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	JERRY BROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	8629 S STANLEY PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	TEMPE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	85284
TaxesSchedule/TaxesDetail/Amt	0	431
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JERRY W BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4809682222
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JERRY W BROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JERR
ReturnHeader/Filer/EIN	0	274004949
ReturnHeader/Filer/PhoneNum	0	4809682222
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2150 E RIO SALADO PKWY
ReturnHeader/Filer/USAddress/CityNm	0	TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2151 E BROADWAY ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85282
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4808319500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARRETT M BURNETT CPA
ReturnHeader/ReturnTs	0	2026-03-12T13:53:20-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2025-01-01
ReturnHeader/TaxPeriodEndDt	0	2025-12-31
ReturnHeader/TaxYr	0	2025

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