Civic Intelligence

The Brock Foundation

990PF • Fiscal year 2011 • EIN 54-1902235

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization Profile
c/o Bessemer 630 Fifth Ave10111
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,551,854

No earlier filing loaded for comparison.

Net Assets

$2,551,854

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$155,575

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,551,854Liabilities 2011: $0Net Assets 2011: $2,551,8542011Assets 2012: $3,323,389Liabilities 2012: $0Net Assets 2012: $3,323,3892012Assets 2013: $2,222,330Liabilities 2013: $1Net Assets 2013: $2,222,3302013Assets 2014: $2,224,650Liabilities 2014: $1Net Assets 2014: $2,224,6502014Assets 2015: $2,088,801Liabilities 2015: $1Net Assets 2015: $2,088,8012015Assets 2016: $1,890,734Liabilities 2016: $0Net Assets 2016: $1,890,7342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$2,551,854
Liabilities$0
Net Assets$2,551,854
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MExpenses 2011: $155,5752011Expenses 2012: $148,1242012Revenue 2013: $89,387Expenses 2013: $175,307Net Income 2013: -$85,9202013Revenue 2014: $163,653Expenses 2014: $193,686Net Income 2014: -$30,0332014Revenue 2015: $1,089,254Expenses 2015: $206,465Net Income 2015: $882,7892015Revenue 2016: $45,917Expenses 2016: $245,199Net Income 2016: -$199,2822016Revenue 2017: $65,266Expenses 2017: $4,952,630Net Income 2017: -$4,887,3642017

Highlighted filing

2011

Revenue-
Expenses$155,575
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Macon F Brock IIIDirector-$0--
Christine Brock MieleDirector-$0--
Kathryn Brock EverettDirector-$0--
Joan P BrockSecretary-$0--
Macon F Brock JrPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED501(c)(3)various, VA, US$141,500
Filing and Contact Details

Filer

EIN
54-1902235
Raw XML Appendix348 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11692073
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DOLLAR TREE STORES INC. 15000 remaining
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Pershing
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2BESSEMER TRUST INVESTMENTS
IRS990PF/AddressChange0X
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Capital Gain Dividends
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1bessemer - see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2bessemer - see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3pershing - see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4pershing - see attached
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss024806
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Macon F Brock III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Christine Brock Miele
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kathryn Brock Everett
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Joan P Brock
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Macon F Brock Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0Macon F Brock Jr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0141500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0see attached schedule
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0141500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear031172
IRS990PF/UndistributedIncome/AppliedToYear10113688
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0162474
IRS990PF/UndistributedIncome/QualifyingDistributions0144860
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0131302
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0113688
OtherDecreasesSchedule/OtherDecreases/Amount0114734
OtherDecreasesSchedule/OtherDecreases/Description0tax basis book basis on investments sold
OtherExpensesSchedule/OtherExpenses/Description0investment- Bessemer
OtherExpensesSchedule/OtherExpenses/Description1bank charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome06992
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome113
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06992
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks126
OtherIncomeSchedule2/OtherIncome/Description0Foreign Currency Loss
OtherIncomeSchedule2/OtherIncome/Description1Class action settlement
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-3816
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome129
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-3816
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks129
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome20
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome30
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0250
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount21420
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount35000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0williams mullen
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1treasurer of va
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2The Karides Group
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3Bookkeepng
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0125
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps112
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2710
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps32500
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0125
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome113
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome2710
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome32500
TaxesSchedule/Taxes/Amount0362
TaxesSchedule/Taxes/Category0Foreign tax
TaxesSchedule/Taxes/NetInvestmentIncome0362
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541902235
ReturnHeader/Filer/Name/BusinessNameLine10THE BROCK FOUNDATION
ReturnHeader/Filer/NameControl0BROC
ReturnHeader/Filer/Phone07573215011
ReturnHeader/Filer/USAddress/AddressLine10c/o Bessemer 630 Fifth Ave
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0Macon F Brock Jr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Amy C Bowden CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104401 Belknap Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028211
ReturnHeader/Preparer/Name0Amy C Bowden
ReturnHeader/Preparer/Phone07572715787
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T09:36:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,551,854
Liabilities
$0
Net assets
$2,551,854
Revenue
-
Expenses
$155,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$4.95$4.89
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.05$0.25$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.09$0.21$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.09$0.18$0.09
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.15
2011Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.16