Civic Intelligence

The Blue Rock Foundation

990PF • Fiscal year 2023 • EIN 45-1871990

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 25, 2024

Organization Profile
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

60th percentile

0.00x

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

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

Liabilities / Revenue

60th percentile

0.00x

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

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

Net Margin

79th percentile

27%

Higher net margin than 79% 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

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$92,436

Up $7,035 (+8.2%) from 2022

Net Assets

Up

$92,436

Up $7,035 (+8.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Down

$28,318

Down $9,218 (-25%) from 2022

Expenses

Down

$20,670

Down $11,938 (-37%) from 2022

Net Income

Up

$7,648

Up $2,720 (+55%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$92,436
Liabilities$0
Net Assets$92,436
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

2023

Revenue$28,318
Expenses$20,670
Net Income$7,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 25, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM CROCKETTPresident/DirectorPT$0--
DALIS ALLENSecretary/Director-$0--
DIRJE CHILDSDirector-$0--
EILEEN MORGAN PHDTreasurer/Director-$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
William Crockett
Title
President/director
Phone
2147502107
Signed
2024-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Ryan Guyton
Phone
9726611843
Raw XML Appendix351 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM CROCKETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DALIS ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DIRJE CHILDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/DIRECTOR
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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.
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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/SubjToTaxRmnrtnExPrchtPymtInd00
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/Description1Txt0WE ESTABLISHED A WEEK-LONG SONGWRITER RESIDENCY WITH THE INITIAL TEST GROUP IN JULY. THREE PROFESSIONAL SONGWRITERS WERE GRANTED A WEEK AT BLUE ROCK AND RECEIVED A TAXABLE STIPEND TO COVER TRAVEL AND LIVING EXPENSES. AT THE CONCLUSION, THE STUDIO HOSTED A CONCERT OF THEIR NEW WORK FOR THE COMMUNITY. THIS CONCERT WAS ALSO STREAMED LIVE OVER YOUTUBE WITH DONATIONS TAKEN FOR THE PERFORMERS. AN APPLICATION PROCESS WAS ESTABLISHED AND THREE RESIDENCY WEEKS WERE SET FOR 2023.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016102
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GOLDMAN SACHS PHILANTHROPY FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DALLAS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 WEST ST FL 15
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13000 PEGASUS PARK DR 930
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010282
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175247
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17167
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt014
LandEtcSchedule2/LandEtcGrp/BookValueAmt0485
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OTHER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0499
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0613
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03844
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11108
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSTRUCTOR/LEADER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12494
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13602
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04952
OtherIncomeSchedule2/OtherIncomeDetail/Desc0THE SONGWRITER WORKSHOP
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04952
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACT LABOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0800
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0254
TaxesSchedule/TaxesDetail/CategoryTxt0SALES TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CROCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02147502107
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-25
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN GUYTON
ReturnHeader/ReturnTs02024-05-28T09:15:25-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROCKETT
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
$92,436
Liabilities
$0
Net assets
$92,436
Revenue
$28,318
Expenses
$20,670
Net income
$7,648
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