Civic Intelligence

The Brock Foundation

EIN 31-1440501 • 501(c)3 • Glendale, OH

Profile

To provide quality after-school tennis program for underprivileged at-risk youth!

Refreshing map…

103 Washington AvenueGlendale, OH 45246

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$95,404

Up $1,157 (+1.2%) from 2022

Liabilities

Up

$2,152

Up $1,648 (+327%) from 2022

Net Assets

Down

$93,252

Down $491 (-0.5%) from 2022

Revenue

Down

$39,783

Down $77,563 (-66%) from 2022

Expenses

Up

$40,274

Up $14,943 (+59%) from 2022

Net Income

Down

-$491

Down $92,506 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $57,561Liabilities 2014: $0Net Assets 2014: $57,5612014Assets 2022: $94,247Liabilities 2022: $504Net Assets 2022: $93,7432022Assets 2023: $95,404Liabilities 2023: $2,152Net Assets 2023: $93,2522023

Highlighted filing

2023

Assets$95,404
Liabilities$2,152
Net Assets$93,252

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $119,816Expenses 2014: $75,758Net Income 2014: $44,0582014Revenue 2022: $117,346Expenses 2022: $25,331Net Income 2022: $92,0152022Revenue 2023: $39,783Expenses 2023: $40,274Net Income 2023: -$4912023

Highlighted filing

2023

Revenue$39,783
Expenses$40,274
Net Income-$491

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$39,783
Mission and Program Overview

Mission

To provide quality after-school tennis program for underprivileged at-risk youth!

To develop preventive after school programs for low to moderate income elementary, middle, and high school students using tennis as a vehicle.

Program Services

DescriptionGrantsExpenses
THE BROCK FOUNDATION IN 2021-23 SERVED 400 KIDS WITH OUR COMPREHENSIVE IN-SCHOOL TENNIS PROGRAMS AT GLENDALE AND WOODLAWN ELEMENTARY SCHOOLS. NEW PARTNERSHIP WITH SPRINGDALE RECREATION CENTER IN SPRINGDALE, OHIO TO CREATE SUMMER TENNIS CLASSES FOR YOUTH AGES 7-12.$0$34,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BROCKPresident-$0--
DAVID MONTGOMERYVice President-$0--
CHARLIE PIERCESecretary-$0--
MICHAEL STEWARTTreasurer-$0--
CALVIN PHELPSMember-$0--
CLINTON FRANCISMember-$0--
CINDY TAYLORMember-$0--
TOM TOBIASMember-$0--
BECKY TUCKERMember-$0--
Filing and Contact Details

Filer

Filer Name
The Brock Foundation
EIN
31-1440501
Phone
3109108304
Address
103 WASHINGTON AVENUE, GLENDALE, OH 45246

Signing Officer

Name
Tony Brock
Title
Executive Director
Phone
3109108304
Signed
2023-09-07

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Tyler M Scott
Phone
5137714100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1,375.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office. Amount: 2,900. Description: website. Amount: 1,610. Description: insurance. Amount: 700. Description: bank charges. Amount: 241. Description: car expenses. Amount: 768. Description: contractor services. Amount: 564. Description: meals/snacks. Amount: 144. Description: merchant processing fees. Amount: 41. Description: paypal fees. Amount: 16. Description: program expenses. Amount: 2,939. Description: equipment. Amount: 1,350. Description: summer camp supplies. Amount: 380. Description: facilities rent. Amount: 1,099. Description: promotional meals. Amount: 213. Description: reimbursable expenses. Amount: 171. Total to form 990-ez, line 16: 13,136.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 504. End of year amount: 2,152.

Raw XML Appendix184 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLIE PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CALVIN PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLINTON FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TOM TOBIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BECKY TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE. AMOUNT: 2,900. DESCRIPTION: WEBSITE. AMOUNT: 1,610. DESCRIPTION: INSURANCE. AMOUNT: 700. DESCRIPTION: BANK CHARGES. AMOUNT: 241. DESCRIPTION: CAR EXPENSES. AMOUNT: 768. DESCRIPTION: CONTRACTOR SERVICES. AMOUNT: 564. DESCRIPTION: MEALS/SNACKS. AMOUNT: 144. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 41. DESCRIPTION: PAYPAL FEES. AMOUNT: 16. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,939. DESCRIPTION: EQUIPMENT. AMOUNT: 1,350. DESCRIPTION: SUMMER CAMP SUPPLIES. AMOUNT: 380. DESCRIPTION: FACILITIES RENT. AMOUNT: 1,099. DESCRIPTION: PROMOTIONAL MEALS. AMOUNT: 213. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 13,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: 2,152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109108304
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BROCK FOUNDATION
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ReturnHeader/Filer/EIN0311440501
ReturnHeader/Filer/PhoneNum03109108304
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ReturnHeader/Filer/USAddress/CityNm0GLENDALE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER M SCOTT
ReturnHeader/ReturnTs02023-09-07T06:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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