Civic Intelligence

The John and Donnie Brock Foundation

990PF • Fiscal year 2012 • EIN 73-1309703

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

2021 S Lewis Ave No 41574104
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

92nd percentile

39%

Faster asset growth than 92% 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.

Assets

Up

$2,761,229

Up $770,044 (+39%) from 2011

Net Assets

$2,761,229

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$738,195

Up $624,015 (+547%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,991,185Liabilities 2011: $02011Assets 2012: $2,761,229Liabilities 2012: $0Net Assets 2012: $2,761,2292012Assets 2013: $2,610,917Liabilities 2013: $1Net Assets 2013: $2,610,9172013Assets 2014: $2,648,598Liabilities 2014: $1Net Assets 2014: $2,648,5982014Assets 2015: $3,887,796Liabilities 2015: $1Net Assets 2015: $3,887,7962015Assets 2016: $4,327,909Liabilities 2016: $0Net Assets 2016: $4,327,9092016Assets 2017: $4,849,852Liabilities 2017: $0Net Assets 2017: $4,849,8522017Assets 2018: $4,776,506Liabilities 2018: $0Net Assets 2018: $4,776,5062018Assets 2019: $4,875,004Liabilities 2019: $1Net Assets 2019: $4,875,0042019Assets 2020: $6,048,935Liabilities 2020: $1Net Assets 2020: $6,048,9352020Assets 2021: $6,538,013Liabilities 2021: $1Net Assets 2021: $6,538,0132021Assets 2022: $5,967,507Liabilities 2022: $1Net Assets 2022: $5,967,5072022Assets 2023: $6,586,758Liabilities 2023: $1Net Assets 2023: $6,586,7582023Assets 2024: $8,994,627Liabilities 2024: $0Net Assets 2024: $8,994,6272024

Highlighted filing

2012

Assets$2,761,229
Liabilities$0
Net Assets$2,761,229

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $217,065Expenses 2011: $114,180Net Income 2011: $102,8852011Expenses 2012: $738,1952012Revenue 2013: $273,844Expenses 2013: $500,706Net Income 2013: -$226,8622013Revenue 2014: $735,002Expenses 2014: $177,675Net Income 2014: $557,3272014Revenue 2015: $457,824Expenses 2015: $327,089Net Income 2015: $130,7352015Revenue 2016: $430,424Expenses 2016: $136,576Net Income 2016: $293,8482016Revenue 2017: $839,430Expenses 2017: $397,639Net Income 2017: $441,7912017Revenue 2018: $1,517,048Expenses 2018: $1,614,028Net Income 2018: -$96,9802018Revenue 2019: $854,977Expenses 2019: $753,641Net Income 2019: $101,3362019Revenue 2020: $1,173,962Expenses 2020: $31Net Income 2020: $1,173,9312020Revenue 2021: $674,564Expenses 2021: $185,486Net Income 2021: $489,0782021Revenue 2022: $143,604Expenses 2022: $714,110Net Income 2022: -$570,5062022Revenue 2023: $895,478Expenses 2023: $276,227Net Income 2023: $619,2512023Revenue 2024: $2,846,769Expenses 2024: $438,900Net Income 2024: $2,407,8692024

Highlighted filing

2012

Revenue-
Expenses$738,195
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John A BrockTrusteePT$0--
Donnie V BrockTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBROCK COMMUNITY FOUNDATIONGeneral FundPrivate OperatingTULSA, OK, US$574,721
Paid GrantOKLAHOMA INNOVATION INSTITUTEGeneral FundPublicTULSA, OK, US$50,000
Paid GrantOKLAHOMA SCHOOL FOR VISUAL AND PERFORMING ARTS (OSVPA)General FundPrivate OperatingTULSA, OK, US$17,231
Paid GrantSAINT JOHN'S EPISCOPAL CHURCHGeneral FundChurchTULSA, OK, US$11,000
Paid GrantSALVATION ARMYGeneral FundPublicTULSA, OK, US$10,000
Paid GrantTULSA AREA UNITED WAYGeneral FundPublicTULSA, OK, US$10,000
Paid GrantTULSA OPERAGeneral FundPrivate OperatingTULSA, OK, US$7,000
Paid GrantOKLAHOMA COUNCIL OF PUBLIC AFFAIRSGeneral FundPrivate OperatingOKLAHOMA CITY, OK, US$5,000
Paid GrantOKLAHOMA FOUNDATION FOR EXCELLENCEGeneral FundPrivate OperatingOKLAHOMA CITY, OK, US$5,000
Paid GrantTHOMAS GILCREASE MUSEUMGeneral FundPrivate OperatingTULSA, OK, US$5,000
Paid GrantROTARY FOUNDATIONEndowmentFoundationTULSA, OK, US$3,200
Paid GrantTULSA SYMPHONY ORCHESTRAGeneral FundPrivate OperatingTULSA, OK, US$2,500
Paid GrantDAY CENTER FOR THE HOMELESSGeneral FundPublicTULSA, OK, US$2,000
Paid GrantDELTA TAU DELTAGeneral FundPublicFISHERS, IN, US$2,000
Paid GrantINDIAN NATIONS COUNCIL BOY SCOUTSGeneral FundPrivate OperatingTULSA, OK, US$2,000
Paid GrantPHILBROOK MUSEUMGeneral FundPublicTULSA, OK, US$2,000
Paid GrantTULSA BALLET THEATREGeneral FundPrivate OperatingTULSA, OK, US$2,000
Paid GrantUNIVERSITY OF TULSA - PRESIDENTS COUNCILGeneral FundPrivate OperatingTULSA, OK, US$1,500
Paid GrantOU FOUNDATION - ASSOCIATESEndowmentFoundationNORMAN, OK, US$1,350
Paid GrantJUNIOR ACHIEVEMENT OF GREATER TULSAGeneral FundPublicTULSA, OK, US$1,100
Paid GrantAMERICANS FOR PROSPERITYGeneral FundPublicARLINGTON, VA, US$1,000
Paid GrantARTS & HUMANITIES COUNCILGeneral FundPublicTULSA, OK, US$1,000
Paid GrantHERITAGE FOUNDATIONGeneral FundFoundationWASHINGTON, DC, US$1,000
Paid GrantOKLAHOMA STATE UNIVERSITY FOUNDATIONEndowmentFoundationSTILLWATER, OK, US$1,000
Paid GrantJULIETTE LOW LEADERSHIP SOCIETYGeneral FundPublicOKLAHOMA CITY, OK, US$750
Paid GrantBUSHENYI ALLIANCE FOR RURAL HEALTHGeneral FundPublicTULSA, OK, US$600
Paid GrantAMERICAN RED CROSSGeneral FundPublicTULSA, OK, US$500
Paid GrantPHILBROOK MUSEUM NATIVE AMERICAN ART CIRCLEGeneral FundPublicTULSA, OK, US$500
Paid GrantREVEREND IRV CUTTERGeneral FundReligiousTULSA, OK, US$500
Paid GrantCOMMITTEE OF ONE-HUNDRED - TULSA INCGeneral FundPublicTULSA, OK, US$350
Paid GrantREVEREND SUSANNE METHVENGeneral FundReligiousTULSA, OK, US$250
Paid GrantREVEREND TIM BAERGeneral FundReligiousCLINTON, MD, US$250
Paid GrantHABITAT FOR HUMANITYGeneral FundPublicTULSA, OK, US$200
Paid GrantBIXBY SPARTANS WRESTLING BOOSTER CLUBGeneral FundPublicBIXBY, OK, US$100
Paid GrantINSTITUTE FOR JUSTICEGeneral FundPublicARLINGTON, VA, US$100
Paid GrantKAPPA KAPPA GAMMA FOUNDATIONGeneral FundFoundationCOLUMBUS, OH, US$100
Paid GrantMOUNTAIN STATES LEGAL FOUNDATIONGeneral FundFoundationLAKEWOOD, CO, US$100
Paid GrantOKLAHOMA CENTENNIAL BOTANICAL GARDENSGeneral FundPublicTULSA, OK, US$100
Paid GrantCANCER SUPPORT SERVICESGeneral FundPublicARLINGTON, MA, US$50
Paid GrantOKLAHOMA HERITAGE ASSOCIATIONEndowmentPrivate OperatingOKLAHOMA CITY, OK, US$35
Filing and Contact Details

Filer

EIN
73-1309703
Raw XML AppendixShowing 400 of 774 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/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09185821320
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102021 S Lewis Ave Ste 415
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IRS990PF/SupplementaryInformation/ContributingManager0John A Brock
IRS990PF/SupplementaryInformation/ContributingManager1Donnie V Brock
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount391500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Fund

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$2.85$0.44$2.41
2023Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.90$0.28$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.14$0.71$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.67$0.19$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.17$0.00$1.17
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.85$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$1.52$1.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.84$0.40$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.43$0.14$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.46$0.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.74$0.18$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.27$0.50$0.23
2012Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.74
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$0.22$0.11$0.10
Peer Organizations

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