Civic Intelligence

The Brock Foundation

990PF • Fiscal year 2012 • EIN 54-1902235

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

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

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

90th percentile

30%

Faster asset growth than 90% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,323,389

Up $771,535 (+30%) from 2011

Net Assets

Up

$3,323,389

Up $771,535 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$148,124

Down $7,451 (-4.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2012

Assets$3,323,389
Liabilities$0
Net Assets$3,323,389
Open 2012 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

2012

Revenue-
Expenses$148,124
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

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$132,850
Filing and Contact Details

Filer

EIN
54-1902235
Raw XML Appendix323 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/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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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/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10c/o Bessemer 630 Fifth Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11c/o Bessemer 630 FIfth Ave
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13c/o Bessemer 630 Fifth Ave
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IRS990PF/SupplementaryInformation/ContributingManager0Macon F Brock Jr
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0132850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0see attached schedule
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode023451
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04888
IRS990PF/UndistributedIncome/AppliedToYear10131302
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0169356
IRS990PF/UndistributedIncome/QualifyingDistributions0136190
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0164468
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0131302
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0351
LegalFeesSchedule/LegalFees/Category0Pender & Coward
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0176
LegalFeesSchedule/LegalFees/NetInvestmentIncome0175
OtherExpensesSchedule/OtherExpenses/Description0investment- Bessemer
OtherExpensesSchedule/OtherExpenses/Description1bank charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps014
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07410
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome114
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128
OtherIncomeSchedule2/OtherIncome/Description0Foreign Currency Gain
OtherIncomeSchedule2/OtherIncome/Description1Class action settlement
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0223
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks128
OtherIncreasesSchedule/OtherIncreases/Amount0588250
OtherIncreasesSchedule/OtherIncreases/Description0Book to Tax
TaxesSchedule/Taxes/Amount01185
TaxesSchedule/Taxes/Category0Foreign tax
TaxesSchedule/Taxes/NetInvestmentIncome01185
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-13T09:54:57-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,323,389
Liabilities
$0
Net assets
$3,323,389
Revenue
-
Expenses
$148,124
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