Civic Intelligence

The Brock Foundation Inc.

990EZ • Fiscal year 2014 • EIN 31-1440501

May 01, 2013 to Apr 30, 2014 • Filed on Apr 13, 2015

Organization ProfileN/A
103 Washington Ave45246

(310) 910-8304

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$57,561

No earlier filing loaded for comparison.

Net Assets

$57,561

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$119,816

No earlier filing loaded for comparison.

Expenses

$75,758

No earlier filing loaded for comparison.

Net Income

$44,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$57,561
Liabilities$0
Net Assets$57,561
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$119,816
Expenses$75,758
Net Income$44,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Apr 13, 2015
Return Version
2013v4.0
Gross Receipts
$123,261
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
147 Clients served 63 students tracked throughout the year. Measurement 1: Improve students' personal and social development Outcome Target: 90% (61) of the students will report that the positive sport experience helped them increase self-confidence; enhance decision-making skills; become more goal-oriented; and become more physically fit, and more likely to lead a healthy lifestyle. Outcome Indicator: Student pre and post self-evaluation surveys$20,311$106,837
Measurement 2: Improve students' academic achievement Outcome Target: 91% (57) students will improve or maintain their GPAs 100% (63) will matriculate to the next grade level 100% of 12th graders will graduate high school and attend college 1 of 2 high school graduates attended college on tennis scholarships Outcome Indicator: Assessment scores in reading and math; documentation of matriculation to the next grade level; high school graduation rates and student GPAs (report cards); post-secondary education attendance; documentation on student attending college on tennis scholarships; and individual student progress reports$20,311$106,837
Measurement 3: Enhance students' athletic skills (tennis) Outcome Target: 70% (58) will advance one tennis level by the end of the program period 33% (27) will achieve a Southern CA Tennis Association Age-Division Ranking Outcome Indicator: On-court tennis skills tests and coach assessments; documentation on students who advance to high-school level tennis; Rosters (attendance-retention) for tennis practice sessions; results from tournament competitions; tournament competition rankings attained by students and weekly challenge ladder results.$20,311$106,837
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthon BrockPresident-$0--
Lisa BrockTreasury-$0--
Salvador RomeroSecretary-$0--
Joseph MullanyBoard Of Directors-$0--
Calvin PhelpsBoard Of Directors-$0--
John EvansBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
31-1440501
Phone
3109108304

Signing Officer

Name
Anthony Brock
Title
President
Phone
3109108304
Signed
2015-04-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Unapplied cash payments”

Form 990-EZ, Part I, Line 10

“$250 - College Scholarship to program participant Nahomi Yewhalashet $200 - Student Essay Contest Winner Atharva Padhye”

Form 990-EZ, Part I, Line 16

“$1758.32 Awards & Trophies $1005.06 Auto Expense $557.50 Bank Charges $8181.47 Program Equipment Cost $427 Dues & Subscriptions $465 Liability Insurance $27.49 INternet $178.29 Meals & Entertainment $311 Office Expenses $748 Travel”

Raw XML Appendix244 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0147 Clients served 63 students tracked throughout the year. Measurement 1: Improve students' personal and social development Outcome Target: 90% (61) of the students will report that the positive sport experience helped them increase self-confidence; enhance decision-making skills; become more goal-oriented; and become more physically fit, and more likely to lead a healthy lifestyle. Outcome Indicator: Student pre and post self-evaluation surveys
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Measurement 2: Improve students' academic achievement Outcome Target: 91% (57) students will improve or maintain their GPAs 100% (63) will matriculate to the next grade level 100% of 12th graders will graduate high school and attend college 1 of 2 high school graduates attended college on tennis scholarships Outcome Indicator: Assessment scores in reading and math; documentation of matriculation to the next grade level; high school graduation rates and student GPAs (report cards); post-secondary education attendance; documentation on student attending college on tennis scholarships; and individual student progress reports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Measurement 3: Enhance students' athletic skills (tennis) Outcome Target: 70% (58) will advance one tennis level by the end of the program period 33% (27) will achieve a Southern CA Tennis Association Age-Division Ranking Outcome Indicator: On-court tennis skills tests and coach assessments; documentation on students who advance to high-school level tennis; Rosters (attendance-retention) for tennis practice sessions; results from tournament competitions; tournament competition rankings attained by students and weekly challenge ladder results.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unapplied cash payments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$250 - College Scholarship to program participant Nahomi Yewhalashet $200 - Student Essay Contest Winner Atharva Padhye
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$1758.32 Awards & Trophies $1005.06 Auto Expense $557.50 Bank Charges $8181.47 Program Equipment Cost $427 Dues & Subscriptions $465 Liability Insurance $27.49 INternet $178.29 Meals & Entertainment $311 Office Expenses $748 Travel
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I had a catastrophic life change in the beginning of 2014. My oldest sister who had COPD took a turn for the worst. Her diagnosis was bad and not given much time to live. I had to relocate to Ohio to take over for my sister as care giver for my 88 year old dad. The Brock Foundation closed all operations in California as of April 30, 2014. My sister died on May 19 2014. Because of this sudden change in my life the filing was put on pause. Please accept the filing. Thanks
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Brock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03109108304
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Brock Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20Safe Passage Tennis
ReturnHeader/Filer/BusinessNameControlTxt0BROC
ReturnHeader/Filer/EIN0311440501
ReturnHeader/Filer/PhoneNum03109108304
ReturnHeader/Filer/USAddress/AddressLine10103 Washington Ave
ReturnHeader/Filer/USAddress/City0Cincinnati
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045246
ReturnHeader/ReturnTs02015-04-17T11:01:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,561
Liabilities
$0
Net assets
$57,561
Revenue
$119,816
Expenses
$75,758
Net income
$44,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.40$0.40$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$1.17$0.25$0.92
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.20$0.76$0.44