Civic Intelligence

Jerry W Brock Foundation

990PF • Fiscal year 2022 • EIN 27-4004949

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization Profile
2150 E Rio Salado PkwyTempe, AZ 85288

(480) 968-2222

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

91%

Higher net margin than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,706,454

Up $718,159 (+36%) from 2021

Net Assets

Up

$2,706,454

Up $718,159 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Down

$793,551

Down $100,423 (-11%) from 2021

Expenses

Down

$74,149

Down $138,400 (-65%) from 2021

Net Income

Up

$719,402

Up $37,977 (+5.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $489,092Liabilities 2015: $0Net Assets 2015: $489,0922015Assets 2016: $610,789Liabilities 2016: $0Net Assets 2016: $610,7892016Assets 2020: $1,572,939Liabilities 2020: $0Net Assets 2020: $1,572,9392020Assets 2021: $1,988,295Liabilities 2021: $0Net Assets 2021: $1,988,2952021Assets 2022: $2,706,454Liabilities 2022: $0Net Assets 2022: $2,706,4542022Assets 2023: $3,324,378Liabilities 2023: $0Net Assets 2023: $3,324,3782023Assets 2024: $3,518,638Liabilities 2024: $0Net Assets 2024: $3,518,6382024

Highlighted filing

2022

Assets$2,706,454
Liabilities$0
Net Assets$2,706,454
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0Revenue 2015: $269,554Expenses 2015: $90,940Net Income 2015: $178,6142015Revenue 2016: $117,432Expenses 2016: $21,659Net Income 2016: $95,7732016Revenue 2020: $268,810Expenses 2020: $134,893Net Income 2020: $133,9172020Revenue 2021: $893,974Expenses 2021: $212,549Net Income 2021: $681,4252021Revenue 2022: $793,551Expenses 2022: $74,149Net Income 2022: $719,4022022Revenue 2023: $776,711Expenses 2023: $157,024Net Income 2023: $619,6872023Revenue 2024: $226,796Expenses 2024: $33,141Net Income 2024: $193,6552024

Highlighted filing

2022

Revenue$793,551
Expenses$74,149
Net Income$719,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY W BROCKPresident-$0--
ALEXIS VOGELVice President-$0--
BRADLEY STINOCHERSecretary/Treasurer-$0--
KIRSTEN LUNDELExecutive Vice-President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEMPE HISTORIC PRESERVATION FOUNDATIONPRESERVING TEMPE'S AT RISK HISTORIC PROPERTIES AND SUPPORTING WORTHY PRESERVATION PROJECTS THROUGH EDUCATION, COMMUNITY PARTICIPATION AND FUNDRAISINGTAX EXEMPT ENTITYTEMPE, AZ, US$44,000
Paid GrantARIZONA PBSTO HELP CONTINUE CREATION OF CHILDRENS PROGRAMMING AND EDUCATIONAL SERVICES IN ARIZONA.TAX EXEMPT ENTITYPHOENIX, AZ, US$25,000
Paid GrantKIWANIS CLUBSERVICE IS AT THE HEART OF EVERY KIWANIS INTERNATIONAL CLUB, NO MATTER WHERE IN THE WORLD IT'S LOCATED. KIWANIS MEMBERS STAGE NEARLY 150,000 SERVICE PROJECTS, DEVOTE MORE THAN 6 MILLION HOURS OF SERVICE AND RAISE NEARLY US$100 MILLION EVERY YEAR FOR COMMUNITIES, FAMILIES AND PROJECTS. KEY CLUB MEMBERS PITCH IN 12 MILLION HOURS OF SERVICE EACH YEAR, AND CKI MEMBERS ANOTHER 500,000 HOURS OF SERVICE! AKTION CLUB MEMBERS DONATE ANOTHER 92,000 HOURS OF SERVICE EVERY YEAR. ADD IT ALL UP, AND THAT'S MORE THAN 18 MILLION HOURS OF SERVICE EVERY YEAR!TAX EXEMPT ENTITYINDIANAPOLIS, IN, US$1,000
Paid GrantST JUDES CHILDRENS RESEARCH HOSPITALLEAD THE WAY THE WORLD UNDERSTANDS, TREATS, AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE THREATINING DISEASES.TAX EXEMPT ENTITYMEMPHIS, TN, US$1,000
Paid GrantTEMPE SOUTH ROTARYTEMPE SOUTH IS ACTIVE IN INTERNATIONAL SERVICE, HAVING HOSTED BOTH INBOUND AND OUTBOUND YOUTH EXCHANGE STUDENTS AS WELL AS SPONSORING AMBASSADORIAL SCHOLARS. WE'VE ALSO BEEN INVOLVED IN HUMANITARIAN EFFORTS IN MEXICO, BOSNIA, AFRICA AND MOST RECENTLY, NICARAGUA. VOCATIONAL SERVICE IS THE HEART OF ROTARY AND TEMPE SOUTH IS VERY ACTIVE IN ACTIVITIES THAT SUPPORT VOCATIONS AND VOCATIONAL EDUCATION.TAX EXEMPT ENTITYTEMPE, AZ, US$1,000
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 Brock
Title
President
Phone
4809682222
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Garrett M Burnett CPA
Phone
4808319500
Raw XML Appendix354 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JERRY W BROCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALEXIS VOGEL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE-PRESIDENT
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JERRY BROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04809682222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085280
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JERRY W BROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt344000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO HELP CONTINUE CREATION OF CHILDRENS PROGRAMMING AND EDUCATIONAL SERVICES IN ARIZONA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SERVICE IS AT THE HEART OF EVERY KIWANIS INTERNATIONAL CLUB, NO MATTER WHERE IN THE WORLD IT'S LOCATED. KIWANIS MEMBERS STAGE NEARLY 150,000 SERVICE PROJECTS, DEVOTE MORE THAN 6 MILLION HOURS OF SERVICE AND RAISE NEARLY US$100 MILLION EVERY YEAR FOR COMMUNITIES, FAMILIES AND PROJECTS. KEY CLUB MEMBERS PITCH IN 12 MILLION HOURS OF SERVICE EACH YEAR, AND CKI MEMBERS ANOTHER 500,000 HOURS OF SERVICE! AKTION CLUB MEMBERS DONATE ANOTHER 92,000 HOURS OF SERVICE EVERY YEAR. ADD IT ALL UP, AND THAT'S MORE THAN 18 MILLION HOURS OF SERVICE EVERY YEAR!
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2LEAD THE WAY THE WORLD UNDERSTANDS, TREATS, AND DEFEATS CHILDHOOD CANCER AND OTHER LIFE THREATINING DISEASES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PRESERVING TEMPE'S AT RISK HISTORIC PROPERTIES AND SUPPORTING WORTHY PRESERVATION PROJECTS THROUGH EDUCATION, COMMUNITY PARTICIPATION AND FUNDRAISING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TEMPE SOUTH IS ACTIVE IN INTERNATIONAL SERVICE, HAVING HOSTED BOTH INBOUND AND OUTBOUND YOUTH EXCHANGE STUDENTS AS WELL AS SPONSORING AMBASSADORIAL SCHOLARS. WE'VE ALSO BEEN INVOLVED IN HUMANITARIAN EFFORTS IN MEXICO, BOSNIA, AFRICA AND MOST RECENTLY, NICARAGUA. VOCATIONAL SERVICE IS THE HEART OF ROTARY AND TEMPE SOUTH IS VERY ACTIVE IN ACTIVITIES THAT SUPPORT VOCATIONS AND VOCATIONAL EDUCATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KIWANIS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ST JUDES CHILDRENS RESEARCH HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEMPE HISTORIC PRESERVATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4TEMPE SOUTH ROTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0TAX EXEMPT ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1TAX EXEMPT ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAX EXEMPT ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3TAX EXEMPT ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4TAX EXEMPT ENTITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 N CENTRAL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13636 WOODVIEW TRACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2262 DANNY THOMAS PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1894
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 26649
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd238105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485285
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072000
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/AppliedToCurrentYearAmt072000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt043872
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0111101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt093881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt088763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt043872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044891
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0259450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0111101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt093881
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt072000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0304341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0348213
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JERRY W BROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02150 E RIO SALADO PKWY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TEMPE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085281
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0714168
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03648
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02405
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL TAXES
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JERRY BROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08629 S STANLEY PLACE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0TEMPE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085284
TaxesSchedule/TaxesDetail/Amt0249
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809682222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY W BROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0274004949
ReturnHeader/Filer/PhoneNum04809682222
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 E RIO SALADO PKWY
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085288
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANSPERGER PATTERSON & MCMULLIN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 E BASELINE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M BURNETT CPA
ReturnHeader/ReturnTs02023-03-08T13:39:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,454
Liabilities
$0
Net assets
$2,706,454
Revenue
$793,551
Expenses
$74,149
Net income
$719,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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