Civic Intelligence

The Brock Family Foundation Inc

EIN 62-1788820 • Fort Myers, FL

19320 LA Serena DrFort Myers, FL 33967
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2019

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.

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-81%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $46,811 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $46,811 (-100%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$7,296

Down $31,691 (-81%) from 2018

Expenses

Down

$3,185

Down $132,813 (-98%) from 2018

Net Income

Up

$4,111

Up $101,122 (+104%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2018: $46,811Liabilities 2018: $0Net Assets 2018: $46,8112018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2018: $38,987Expenses 2018: $135,998Net Income 2018: -$97,0112018Revenue 2019: $7,296Expenses 2019: $3,185Net Income 2019: $4,1112019

Highlighted filing

2019

Revenue$7,296
Expenses$3,185
Net Income$4,111
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,296
Expenses
$3,185
Net income
$4,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.39$1.36$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BROCKPresident-$0--
DARLENE BROCKSecy Treasurer-$0--
CLARENCE BROCKDirector-$0--
GREG HAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Brock Family Foundation Inc
EIN
62-1788820
Address
19320 LA SERENA DR, FORT MYERS, FL 33967

Signing Officer

Name
Dan Brock
Title
President
Phone
2392253035
Signed
2020-06-30
Discuss with paid preparer
No

Preparer

Firm
Accountax Enterprises Ii Inc
Address
19659 MADDELENA CIRCLE, ESTERO, FL 33967
Preparer
Joe Miller Ea
Phone
2394370241
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833059162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX ENTERPRISES II INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019659 MADDELENA CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTERO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033967
ReturnHeader/PreparerPersonGrp/PhoneNum02394370241
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE MILLER EA
ReturnHeader/ReturnTs02020-06-30T17:09:38-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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