Civic Intelligence

Jerry W Brock Foundation

990PF • Fiscal year 2024 • EIN 27-4004949

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 17, 2025

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,518,638

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

Net Assets

Up

$3,518,638

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

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet 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

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

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 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

2024

Revenue$226,796
Expenses$33,141
Net Income$193,655
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
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--
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
2025-02-17
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
Raw XML Appendix327 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRADLEY STINOCHER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIRSTEN LUNDEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08629 S STANLEY PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt18629 S STANLEY PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28629 S STANLEY PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38629 S STANLEY PLACE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JERRY BROCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04809682222
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1000
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JERRY W BROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO CREATE AND SUPPORT CUTTING-EDGE, PROJECT-BASED SUSTAINABILITY SOLUTIONS IN ARIZONA THROUGH CIVIC ENGAGEMENT, COLLABORATION AND EDUCATION. WE EMPOWER ARIZONA CITIZENS TO WORK TOGETHER TOWARD MORE VERDANT, EQUITABLE AND SUSTAINABLE COMMUNITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO ASSIST IN PROVIDING LONG-TERM SUPPORT AND RESIDENTIAL SERVICES TO PREGNANT WOMEN IN NEED OF A SAFE AND STRUCTURED ENVIRONMENT TO ADDRESS THEIR PHYSICAL, MENTAL, AND EMOTIONAL HEALTH NEEDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST RESIDENTS WITH SERVICE TO ALLEVIATE POVERTY, HUNGER, AND HOMELESSNESS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO HELP STRENGTHEN FAMILYS, BUILD CHARACTER, PREVENT DROWNINS, ENGAGE OPPORTUNITY YOUTH, AND CONTINUE LEGACY OF SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA SUSTAINABILITY ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY BRIDGES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEMPE COMMUNITY ACTION AGENCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEMPE FAMILY YMCA
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/RecipientUSAddress/AddressLine1Txt08205 S PRIEST DRIVE 11962
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11811 S ALMA SCHOOL RD STE 160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22146 E APACHE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37070 S RURAL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285281
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385283
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030500
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/AppliedToCurrentYearAmt030500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0189673
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0159173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0111101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt090799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0159173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097195
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097195
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0256368
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01055
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01660
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/Amt0441
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04809682222
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
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/AddressLine1Txt02151 E BROADWAY ROAD SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085282
ReturnHeader/PreparerPersonGrp/PhoneNum04808319500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M BURNETT CPA
ReturnHeader/ReturnTs02025-03-13T18:00:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,518,638
Liabilities
$0
Net assets
$3,518,638
Revenue
$226,796
Expenses
$33,141
Net income
$193,655
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