Civic Intelligence

Watrock Foundation

990PF • Fiscal year 2023 • EIN 87-2147971

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-6.2%

Higher net margin than 34% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

8.9%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$5,023

Down $4,158 (-45%) from 2022

Net Assets

Down

$1,333

Down $1,355 (-50%) from 2022

Liabilities

Down

$3,690

Down $2,803 (-43%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$22,000

Up $1,800 (+8.9%) from 2022

Expenses

Up

$23,355

Up $2,811 (+14%) from 2022

Net Income

Down

-$1,355

Down $1,011 (-294%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2023

Assets$5,023
Liabilities$3,690
Net Assets$1,333
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$22,000
Expenses$23,355
Net Income-$1,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2024-10-10
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 Appendix280 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0560
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0140
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0560
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07805
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0117
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0384
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07688
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07805
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA BROCK
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jason Brock
IRS990PF/StatementsRegardingActyGrp/PhoneNum06025380555
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Support of the arts, humanities, and science; animal rescue and care; and education
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt022655
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JASON BROCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDING FAMILY SUPPORT DURING HARDSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROGRAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HISTORICAL PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4MEDICAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6VARIOUS PURPOSES - ARTS, CULTURE, MEDICAL, EDUCATIONAL, FOOD, GENERAL LIVING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Richard and Amy Lou Boijen Fami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CELINA ONATE DOMINGUEZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FIDDLERS DREAM COFFEE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MARSHALL SHORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4KATE BENJAMIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Rodain Abo Zeed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6TOTAL OF DE MINIMIS GRANTS 1K
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21702 E Glendale Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32027 W Hazelwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41203 E Avenida Hermosa
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012336
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0793
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011543
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023215
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0793
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012336
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011543
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JASON BROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1LINDA BROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08620 N 14TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18620 N 14TH ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085020
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JASON BROCK
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1LINDA BROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt08620 N 14TH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt18620 N 14TH ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PHOENIX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1PHOENIX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085020
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd185020
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WATR
ReturnHeader/Filer/EIN0872147971
ReturnHeader/Filer/PhoneNum06025380555
ReturnHeader/Filer/USAddress/AddressLine1Txt08620 N 14TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Melinda R Riina
ReturnHeader/ReturnTs02024-10-10T09:18:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,023
Liabilities
$3,690
Net assets
$1,333
Revenue
$22,000
Expenses
$23,355
Net income
-$1,355
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