Civic Intelligence

Mock Foundation

990PF • Fiscal year 2023 • EIN 73-6230333

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization Profile
1433 Glenbrook DriveOklahoma City, OK 73118-1025

(405) 620-2533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,048,063

Down $33,186 (-3.1%) from 2022

Net Assets

Down

$1,048,063

Down $33,186 (-3.1%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$47,897

Down $57,087 (-54%) from 2022

Expenses

Down

$78,409

Down $16,869 (-18%) from 2022

Net Income

Down

-$30,512

Down $40,218 (-414%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $801,504Liabilities 2011: $02011Assets 2012: $925,481Liabilities 2012: $02012Assets 2013: $978,131Liabilities 2013: $02013Assets 2014: $1,054,423Liabilities 2014: $02014Assets 2015: $1,066,175Liabilities 2015: $02015Assets 2017: $1,265,172Liabilities 2017: $0Net Assets 2017: $1,265,1722017Assets 2018: $1,228,249Liabilities 2018: $0Net Assets 2018: $1,228,2492018Assets 2019: $1,188,523Liabilities 2019: $1Net Assets 2019: $1,188,5232019Assets 2020: $1,114,597Liabilities 2020: $1Net Assets 2020: $1,114,5972020Assets 2021: $1,074,785Liabilities 2021: $1Net Assets 2021: $1,074,7852021Assets 2022: $1,081,249Liabilities 2022: $1Net Assets 2022: $1,081,2492022Assets 2023: $1,048,063Liabilities 2023: $1Net Assets 2023: $1,048,0632023Assets 2024: $985,022Liabilities 2024: $0Net Assets 2024: $985,0222024

Highlighted filing

2023

Assets$1,048,063
Liabilities$1
Net Assets$1,048,063
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,466Expenses 2011: $24,612Net Income 2011: $39,8542011Revenue 2012: $114,254Expenses 2012: $25,194Net Income 2012: $89,0602012Revenue 2013: $62,200Expenses 2013: $29,122Net Income 2013: $33,0782013Revenue 2014: $115,618Expenses 2014: $39,326Net Income 2014: $76,2922014Revenue 2015: $62,727Expenses 2015: $50,975Net Income 2015: $11,7522015Revenue 2017: $217,414Expenses 2017: $38,631Net Income 2017: $178,7832017Revenue 2018: $27,643Expenses 2018: $64,566Net Income 2018: -$36,9232018Revenue 2019: $22,777Expenses 2019: $56,992Net Income 2019: -$34,2152019Revenue 2020: -$2,737Expenses 2020: $73,047Net Income 2020: -$75,7842020Revenue 2021: $32,681Expenses 2021: $77,392Net Income 2021: -$44,7112021Revenue 2022: $104,984Expenses 2022: $95,278Net Income 2022: $9,7062022Revenue 2023: $47,897Expenses 2023: $78,409Net Income 2023: -$30,5122023Revenue 2024: $20,447Expenses 2024: $83,869Net Income 2024: -$63,4222024

Highlighted filing

2023

Revenue$47,897
Expenses$78,409
Net Income-$30,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL D MOCKTrustee-$0--
ADAM P MOCKTrustee-$0--
CAROLINE L MOCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mock Foundation
EIN
73-6230333
Phone
4056202533
Address
1433 GLENBROOK DRIVE, OKLAHOMA CITY, OK 73118-1025

Signing Officer

Name
Randall D Mock
Title
Trustee
Phone
4056202533
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5100 N BROOKLINE SUITE 1000, OKLAHOMA CITY, OK 73112-3627
Preparer
Matthew J Major
Phone
4052721040
Raw XML AppendixShowing 400 of 727 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACT BLUE - NAACP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BALLARD FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2C895 PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CENTRAL MICHIGAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CLEAN AIR TASK FORCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CMU PBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7DETROIT INSTITUTE OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8DETROIT JUSTICE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9EARTH JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EQUAL JUSTICE INITATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11FORTE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12GEORGETOWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13GRAND ILLUSION CINEMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14INTERLOCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15JOHN BALL ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16KCRW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17LANSING FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18MARY'S PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19MICHIGAN DANCE COUNCIL

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,048,063
Liabilities
$1
Net assets
$1,048,063
Revenue
$47,897
Expenses
$78,409
Net income
-$30,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.08$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.22$0.04$0.18
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.06$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.12$0.04$0.08
2013Summary only. Only limited summary data is available for this year.$0.98$0.00$0.06$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.11$0.03$0.09
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.06$0.02$0.04