Civic Intelligence

Watrock Foundation

EIN 87-2147971 • Phoenix, AZ

8620 N 14th StPhoenix, AZ 85020
Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

38th percentile

-4.6%

Higher net margin than 38% of similar nonprofits.

<$500k nonprofits • Source year 2024

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 2024

Asset Growth

14th percentile

-85%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$771

Down $4,252 (-85%) from 2023

Liabilities

Down

$315

Down $3,375 (-91%) from 2023

Net Assets

Down

$456

Down $877 (-66%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$18,863

Down $3,137 (-14%) from 2023

Expenses

Down

$19,740

Down $3,615 (-15%) from 2023

Net Income

Up

-$877

Up $478 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$10K$5.0K$0Assets 2021: $3,032Liabilities 2021: $0Net Assets 2021: $3,0322021Assets 2022: $9,181Liabilities 2022: $6,493Net Assets 2022: $2,6882022Assets 2023: $5,023Liabilities 2023: $3,690Net Assets 2023: $1,3332023Assets 2024: $771Liabilities 2024: $315Net Assets 2024: $4562024

Highlighted filing

2024

Assets$771
Liabilities$315
Net Assets$456
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10KRevenue 2021: $12,500Expenses 2021: $9,468Net Income 2021: $3,0322021Revenue 2022: $20,200Expenses 2022: $20,544Net Income 2022: -$3442022Revenue 2023: $22,000Expenses 2023: $23,355Net Income 2023: -$1,3552023Revenue 2024: $18,863Expenses 2024: $19,740Net Income 2024: -$8772024

Highlighted filing

2024

Revenue$18,863
Expenses$19,740
Net Income-$877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771
Liabilities
$315
Net assets
$456
Revenue
$18,863
Expenses
$19,740
Net income
-$877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.32$0.46$18.9$19.7$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.02$3.69$1.33$22.0$23.4$1.36
2022Detailed filing. Detailed filing data is available for this year.$9.18$6.49$2.69$20.2$20.5$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$12.5$9.47$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BROCKPresident-$0--
LINDA BROCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Watrock Foundation
EIN
87-2147971
Phone
6025380555
Address
8620 N 14TH ST, PHOENIX, AZ 85020

Signing Officer

Name
Jason Brock
Title
President
Signed
2025-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Melinda R Riina
Phone
8019724800
Raw XML Appendix243 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melinda R Riina
ReturnHeader/ReturnTs02025-09-29T08:30:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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