Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$94,247
Up $36,686 (+64%) from 2014
Net Assets
Up$93,743
Up $36,182 (+63%) from 2014
Liabilities
Up$504
Up $504 from 2014
Revenue And Expenses
Revenue
Down$117,346
Down $2,470 (-2.1%) from 2014
Expenses
Down$25,331
Down $50,427 (-67%) from 2014
Net Income
Up$92,015
Up $47,957 (+109%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Apr 30, 2022
- Signed
- Oct 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $117,346
Mission and Program Overview
Mission
To provide quality after-school tennis program for underprivileged at-risk youth!
Create tennis opportunities for low to moderate income elementary schools, communities and recreation centers in the greater cincinnati area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WITH THE SUCCESS OF THE GLENDALE ELEMENTARY AFTER-SCHOOL TENNIS PROGRAM, THE BROCK FOUNDATION IN 2021-2022 SERVED 160 KIDS WITH TENNIS IN OUR COMPREHENSIVE IN-SCHOOL PROGRAM. 20 KIDS PARTICIPATED IN THE AFTER-SCHOOL PROGRAM. | - | $10,036 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY BROCK | Executive Di | - | $10,000 | - | $10,000 |
| LISA BROCK | President | - | $0 | - | - |
| DAVID MONTGOMERY | Vice Preside | - | $0 | - | - |
| CINDY HALBAUER-TAYLOR | Treasurer | - | $0 | - | - |
| CHARLIE PIERCE | Secretary | - | $0 | - | - |
| JOHN EVANS | Board Member | - | $0 | - | - |
| CLINTON FRANCIS | Board Member | - | $0 | - | - |
| CHIP HALBAUER | Board Member | - | $0 | - | - |
| CALVIN PHELPS | Board Member | - | $0 | - | - |
| MICHAEL STEWART | Board Member | - | $0 | - | - |
| BECKY TUCKER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Brock Foundation
- EIN
- 31-1440501
- Address
- 103 WASHINGTON AVENUE, GLENDALE, OH 45246
Signing Officer
- Name
- Tony Brock
- Title
- Executive Director
- Phone
- 3109108304
- Signed
- 2022-10-03
- Discuss with paid preparer
- Yes
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 16
“Expenses advertising 501 office 833 website 764 insurance 225 bank charges 388 car expenses 106 charitable donations 145 meals/snacks 123 merchant processing fees 62 paypal fees 26 payroll expenses 1,991 program expense 33 equipment 648 summer camp supplies 241 taxes & licenses 44 facilities rent 870 promotional meals 191 total 7,191”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 504”
Form 990-ez, Part III
“Create tennis opportunities for low to moderate income elementary schools, communities and recreation centers in the greater cincinnati area.”
Form 990-ez, Part III, Line 28
“With the success of the glendale elementary after-school tennis program, the brock foundation in 2021-2022 served 160 kids with tennis in our comprehensive in-school program. 20 kids participated in the after-school program.”
Raw XML Appendix163 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TONY BROCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3109108304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 WASHINGTON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45246 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1728 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 104904 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 92015 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1728 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117346 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 66 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1728 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1728 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93743 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CINDY HALBAUER-TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLIE PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY BROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLINTON FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHIP HALBAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CALVIN PHELPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MICHAEL STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BECKY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7191 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATE TENNIS OPPORTUNITIES FOR LOW TO MODERATE INCOME ELEMENTARY SCHOOLS, COMMUNITIES AND RECREATION CENTERS IN THE GREATER CINCINNATI AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 755 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12376 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WITH THE SUCCESS OF THE GLENDALE ELEMENTARY AFTER-SCHOOL TENNIS PROGRAM, THE BROCK FOUNDATION IN 2021-2022 SERVED 160 KIDS WITH TENNIS IN OUR COMPREHENSIVE IN-SCHOOL PROGRAM. 20 KIDS PARTICIPATED IN THE AFTER-SCHOOL PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10036 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11726 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 504 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25331 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10036 |
| IRS990EZ/TotalRevenueAmt | 0 | 117346 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 99102 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5802 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 104970 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 501 OFFICE 833 WEBSITE 764 INSURANCE 225 BANK CHARGES 388 CAR EXPENSES 106 CHARITABLE DONATIONS 145 MEALS/SNACKS 123 MERCHANT PROCESSING FEES 62 PAYPAL FEES 26 PAYROLL EXPENSES 1,991 PROGRAM EXPENSE 33 EQUIPMENT 648 SUMMER CAMP SUPPLIES 241 TAXES & LICENSES 44 FACILITIES RENT 870 PROMOTIONAL MEALS 191 TOTAL 7,191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CREATE TENNIS OPPORTUNITIES FOR LOW TO MODERATE INCOME ELEMENTARY SCHOOLS, COMMUNITIES AND RECREATION CENTERS IN THE GREATER CINCINNATI AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WITH THE SUCCESS OF THE GLENDALE ELEMENTARY AFTER-SCHOOL TENNIS PROGRAM, THE BROCK FOUNDATION IN 2021-2022 SERVED 160 KIDS WITH TENNIS IN OUR COMPREHENSIVE IN-SCHOOL PROGRAM. 20 KIDS PARTICIPATED IN THE AFTER-SCHOOL PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY BROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109108304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BROCK FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROC |
| ReturnHeader/Filer/EIN | 0 | 311440501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 WASHINGTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472544071 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1230 SPRINGFIELD PIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137714100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER M SCOTT |
| ReturnHeader/ReturnTs | 0 | 2022-10-03T10:02:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TONY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BROCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,247
- Liabilities
- $504
- Net assets
- $93,743
- Revenue
- $117,346
- Expenses
- $25,331
- Net income
- $92,015
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.95 | $0.02 | $0.93 | $0.40 | $0.40 | $0.00 |
| 2022Detailed filing. Detailed filing data is available for this year. | $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 |