Civic Intelligence

The Blue Rock Foundation

990PF • Fiscal year 2017 • EIN 45-1871990

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

PO Box 619Wimberley, TX 78676-0619

(214) 750-2107

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-342%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$77,442

Down $17,084 (-18%) from 2016

Net Assets

Down

$77,442

Down $17,084 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$4,990

Down $13,745 (-73%) from 2016

Expenses

Up

$22,074

Up $11,559 (+110%) from 2016

Net Income

Down

-$17,084

Down $25,304 (-308%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,984Liabilities 2011: $02011Assets 2012: $86,587Liabilities 2012: $02012Assets 2013: $87,928Liabilities 2013: $0Net Assets 2013: $87,9282013Assets 2014: $88,098Liabilities 2014: $0Net Assets 2014: $88,0982014Assets 2015: $86,306Liabilities 2015: $0Net Assets 2015: $86,3062015Assets 2016: $94,526Liabilities 2016: $0Net Assets 2016: $94,5262016Assets 2017: $77,442Liabilities 2017: $0Net Assets 2017: $77,4422017Assets 2018: $78,976Liabilities 2018: $0Net Assets 2018: $78,9762018Assets 2019: $76,866Liabilities 2019: $0Net Assets 2019: $76,8662019Assets 2020: $74,543Liabilities 2020: $0Net Assets 2020: $74,5432020Assets 2021: $80,473Liabilities 2021: $0Net Assets 2021: $80,4732021Assets 2022: $85,401Liabilities 2022: $0Net Assets 2022: $85,4012022Assets 2023: $92,436Liabilities 2023: $0Net Assets 2023: $92,4362023Assets 2024: $124,351Liabilities 2024: $0Net Assets 2024: $124,3512024

Highlighted filing

2017

Assets$77,442
Liabilities$0
Net Assets$77,442

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $50,984Expenses 2011: $11,000Net Income 2011: $39,9842011Revenue 2012: $65,702Expenses 2012: $19,099Net Income 2012: $46,6032012Revenue 2013: $13,024Expenses 2013: $11,683Net Income 2013: $1,3412013Revenue 2014: $2,682Expenses 2014: $2,512Net Income 2014: $1702014Revenue 2015: $9,077Expenses 2015: $10,869Net Income 2015: -$1,7922015Revenue 2016: $18,735Expenses 2016: $10,515Net Income 2016: $8,2202016Revenue 2017: $4,990Expenses 2017: $22,074Net Income 2017: -$17,0842017Revenue 2018: $13,587Expenses 2018: $12,053Net Income 2018: $1,5342018Revenue 2019: $15,824Expenses 2019: $17,934Net Income 2019: -$2,1102019Revenue 2020: $677Expenses 2020: $3,000Net Income 2020: -$2,3232020Revenue 2021: $24,325Expenses 2021: $18,395Net Income 2021: $5,9302021Revenue 2022: $37,536Expenses 2022: $32,608Net Income 2022: $4,9282022Revenue 2023: $28,318Expenses 2023: $20,670Net Income 2023: $7,6482023Revenue 2024: $50,981Expenses 2024: $19,137Net Income 2024: $31,8442024

Highlighted filing

2017

Revenue$4,990
Expenses$22,074
Net Income-$17,084
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CROCKETTPresident/DirectorPT$0--
DODEE CROCKETTSecretary/Director-$0--
DIRJE CHILDSDirector-$0--
EILEEN MORGAN PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Blue Rock Foundation
EIN
45-1871990
Phone
2147502107
Address
PO BOX 619, WIMBERLEY, TX 78676-0619

Signing Officer

Name
Dodee Crockett
Title
Secretary, Director
Phone
2147502107
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Jerri Hammer
Phone
9726611843
Raw XML Appendix340 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/Amt02200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02200
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0$25,000 IS THE REASONABLE AMOUNT OF CASH BALANCES NECESSARY TOCOVER CURRENT ADMINISTRATIVE EXPENSES ANDOTHER NORMAL AND CURRENT DISBURSEMENTSDIRECTLY CONNECTED WITH THE SONGWRITING WORKSHOPS AND OTHER EDUCATIONAL PROGRAMS, THE CHARITABLE ACTIVITIES THE BLUE FOUNDATION HELD EACH YEAR.
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0THE SONGWRITER WORKSHOP
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1THE BLUE ROCK REVIEW
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc2TELLING OUR STORIES - MEMOIR WRITING WORKSHOP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM CROCKETT
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02520
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE BLUE ROCK FOUNDATION PROVIDES WORKSHOPS, PROGRAMS, AND JOURNALS TO ENCOURAGE THE VISUAL, PERFORMING, AND WRITTEN ARTS. REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS ARE INVITED TO PERFORM AND TEACH WORKSHOPS ON THE CREATIVE LIFE FOR GROUPS FROM 10 TO 100 PARTICIPANTS.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1IT PRODUCES (PERIODICALLY) A JOURNAL OF THE ARTS TITLED "THE BLUE ROCK REVIEW". IN KEEPING WITH ITS MISSION OF "CREATIVE ENGAGEMENT FOR EVERYONE", THE EDITORIAL BOARD CONSIDERS SUBMISSIONS FROM NEW AND ESTABLISHED WRITERS, POETS, PHOTOGRAPHERS, SCULPTORS, AND PAINTERS FOR THE JOURNALS. THE PRIOR YEARS' JOURNALS ARE AVAILABLE IN HARD COPY AND ON THE FOUNDATION'S WEBSITE. ALL EDITORIAL WORK AND ART DIRECTION ARE PERFORMED WITHOUT COMPENSATION BY THE BOARD OF EDITORS, WHO GENEROUSLY DONATE THEIR TIME AND RESOURCES TO THE PROJECT. NO JOURNAL WAS PUBLISHED IN THE CURRENT TAX YEAR.
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 619
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WIMBERLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078676
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DODEE CROCKETT
IRS990PF/StatementsRegardingActyGrp/PhoneNum02147502107
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.BLUEROCKFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IN 2017, THE BLUE ROCK FOUNDATION CONTINUED ITS MISSION OF CREATIVE ENGAGEMENT FOR EVERYONE WITH THE DISTRIBUTION OF ART JOURNALS FROM PRIOR YEARS IN ADDITION TO PLANNING WORKSHOPS AND SEMINARS FOR THE FUTURE. AFTER SOLICITING IDEAS FROM PARTICIPANTS IN OUR WORKSHOPS AND ARTISTS FEATURED IN OUR JOURNALS, TWO SEMINARS WERE OFFERED IN 2017. THE FIRST WORKSHOP WAS TITLED "SINGER-SONGWRITER WORKSHOP" (HELD FEBRUARY 10-12, 2017). THE SECOND WORKSHOP WAS TITLED "TELLING OUR STORIES - A WORKSHOP INTENSIVE FOR MEMOIR WRITING" (HELD JULY 8-9, 2017).
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt014554
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt017000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1624
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21930
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSTRUCTOR/LEADER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CATERING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS ADMIN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1624
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3320
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03740
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1600
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2350
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE SONGWRITER WORKSHOP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1THE BLUE ROCK REVIEW
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TELLING OUR STORIES - MEMOIR WRITING WORKSHOP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03740
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1600
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2350
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DODEE CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147502107
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLUE ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0451871990
ReturnHeader/Filer/PhoneNum02147502107
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 619
ReturnHeader/Filer/USAddress/CityNm0WIMBERLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786760619
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CB909A026550844E06B29AF71DD8FD7133C54DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.227.90.227
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015950 N DALLAS PKWY 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09726611843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRI HAMMER
ReturnHeader/ReturnTs02018-07-02T15:19:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.51$0.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.28$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.24$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.66$0.19$0.47
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.51$0.11$0.40