Civic Intelligence

Watrock Foundation

990PF • Fiscal year 2021 • EIN 87-2147971

Aug 06, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profile
8620 N 14th StPhoenix, AZ 85020

(602) 538-0555

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,032

No earlier filing loaded for comparison.

Net Assets

$3,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

$12,500

No earlier filing loaded for comparison.

Expenses

$9,468

No earlier filing loaded for comparison.

Net Income

$3,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$3,032
Liabilities$0
Net Assets$3,032
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$12,500
Expenses$9,468
Net Income$3,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 6, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON BROCKPresident-$0--
LINDA BROCKSecretary Treas-$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
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Raw XML Appendix195 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/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06025380555
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support of the arts, humanities, and science; animal rescue and care; and education
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01913
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01913
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HAYNIE & CO
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATR
ReturnHeader/Filer/EIN0872147971
ReturnHeader/Filer/PhoneNum06025380555
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ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
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/PreparerPersonNm0Stacy A Schneider CPA
ReturnHeader/ReturnTs02022-11-11T13:29:08-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCK
ReturnHeader/TaxPeriodBeginDt02021-08-06
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032
Liabilities
$0
Net assets
$3,032
Revenue
$12,500
Expenses
$9,468
Net income
$3,032
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