Civic Intelligence

Blue Bow Foundation

990 • Fiscal year 2021 • EIN 47-5318931

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

PO Box 1384Cypress, TX 77410

(281) 799-1131

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

55%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$15,729

Up $12,540 (+393%) from 2020

Net Assets

Up

$15,729

Up $12,540 (+393%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$22,629

Down $7,339 (-24%) from 2020

Expenses

Down

$10,088

Down $16,961 (-63%) from 2020

Net Income

Up

$12,541

Up $9,622 (+330%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2015: $186Liabilities 2015: $0Net Assets 2015: $1862015Assets 2016: $6,007Liabilities 2016: $0Net Assets 2016: $6,0072016Assets 2017: -$3,018Liabilities 2017: $0Net Assets 2017: -$3,0182017Assets 2018: $1,651Liabilities 2018: $0Net Assets 2018: $1,6512018Assets 2019: $269Liabilities 2019: $0Net Assets 2019: $2692019Assets 2020: $3,189Liabilities 2020: $0Net Assets 2020: $3,1892020Assets 2021: $15,729Liabilities 2021: $0Net Assets 2021: $15,7292021Assets 2022: $8,630Liabilities 2022: $0Net Assets 2022: $8,6302022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$15,729
Liabilities$0
Net Assets$15,729

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $347Expenses 2015: $161Net Income 2015: $1862015Revenue 2016: $19,144Expenses 2016: $13,136Net Income 2016: $6,0082016Revenue 2017: $25,283Expenses 2017: $28,302Net Income 2017: -$3,0192017Revenue 2018: $48,544Expenses 2018: $49,882Net Income 2018: -$1,3382018Revenue 2019: $39,889Expenses 2019: $41,577Net Income 2019: -$1,6882019Revenue 2020: $29,968Expenses 2020: $27,049Net Income 2020: $2,9192020Revenue 2021: $22,629Expenses 2021: $10,088Net Income 2021: $12,5412021Revenue 2022: $31,237Expenses 2022: $38,336Net Income 2022: -$7,0992022Revenue 2023: $7,130Expenses 2023: $15,760Net Income 2023: -$8,6302023

Highlighted filing

2021

Revenue$22,629
Expenses$10,088
Net Income$12,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.0
Gross Receipts
$22,629
Mission and Program Overview

Mission

The mission of The Blue Bow Foundation, Inc., is to provide ongoing emotional and financial support to police officers and their families.

The Blue Bow Foundation, Inc., provides ongoing emotional and financial support to police officers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,188$15,729▲ $12,541
Cash and Non-Interest-Bearing Accounts$2,401$15,702▲ $13,301
Savings and Temporary Cash Investments$787$27▼ $760
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,188$15,729▲ $12,541
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,188$15,729▲ $12,541
Total Liabilities and Net Assets / Fund Balance$3,188$15,729▲ $12,541
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank MitchellBoard President
Shari ForwardBoard Assistant Vice President
Jay CoppockBoard Vice President
Maria JacksonBoard Assistant Secretary
Jennifer BrunerBoard Secretary
Phillip LillibridgeBoard Treasurer
Kimberly ColleyChief Executive Officer
William ColleyChief Financial Officer
Angela BurrerChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,629
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,629
Change in Net Assets
$12,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,703
Other Expenses$4,385
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,703--$5,703
Office Expenses$0$1,804$0$1,804
Information Technology$0$540$0$540
Advertising$0$501$0$501
Other Expenses$0$489$0$489
Travel$0$176$0$176
Total Functional Expenses$5,703$4,385$0$10,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Chief Executive Officer Kimberly Colley and Chief Financial Officer William Colley are married.

Form 990, Part VI, Section A, Line 4

The Blue Bow Foundation, Inc., added a Document Retention Policy and a Whistleblower Policy to its formation documents. In addition to its Conflict of Interest Policy and Media Policy, all directors and management team members are required to read said policies and sign an Acknowledgement Form for each.

Form 990, Part VI, Section A, Line 8B

There were no official committee meetings.

Form 990, Part VI, Section B, Line 11B

All financial documents are available for review by the Board of Directors at any time upon request, including quarterly and annual financial statements as well as the organization's Form 990.

Form 990, Part VI, Section B, Line 12C

Regular communication is kept with all directors and management team members, and a discussion over any existing or potential conflicts of interest is held annually. This is the case with all of the organization's policies.

Form 990, Part VI, Section B, Line 15

While no director or management team member, including the Chief Executive Officer, Chief Financial Officer, Chief Operating Officer, and Director of Social Media, receives compensation, the Board has discussed a method for determining such compensation should the organization be in a financial position to remit same. The method consists primarily of first analyzing the organization's budget and cash flow, then secondarily with a comparison of similarly structured 501(c)(3) organizations for the respective position in question.

Form 990, Part VI, Section C, Line 19

Any founding documents or policies, to include the organization's Form 990, are available to the public upon request. Requests can be made via email or through the organization's website.

Filing and Contact Details

Filer

Filer Name
Blue Bow Foundation
EIN
47-5318931
Phone
2817991131
Address
PO Box 1384, Cypress, TX 77410
Doing Business As
The Blue Bow Foundation Inc

Signing Officer

Name
William Colley
Title
Chief Financial Officer
Phone
8326230031
Signed
2022-05-23

Organization Details

Principal Officer
Kimberly G Colley
Formed
2015
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
30
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IRS990/Desc0Emotional Support - Due to the continued effects of COVID-19, The Blue Bow Foundation, Inc., did not hold its regularly scheduled events, to include its annual Blue Plate Dinner. Emotional Support expenses related more directly to the provision of meals for sick officers and police families in need, as well as gift baskets of support for officers, spouses, and families going through difficult times, including the daughter of a fallen officer.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Kimberly Colley
IRS990/Form990PartVIISectionAGrp/PersonNm7William Colley
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Operating Officer
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of The Blue Bow Foundation, Inc., is to provide ongoing emotional and financial support to police officers and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03188
IRS990/NetAssetsOrFundBalancesEOYAmt015729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01804
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Postage & Mailing
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IRS990/OtherExpensesGrp/Desc2Supplies for bows
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2489
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0654
IRS990/OtherExpensesGrp/TotalAmt1221
IRS990/OtherExpensesGrp/TotalAmt2489
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly G Colley
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Hardship Assistance - The Blue Bow Foundation, Inc., contributed toward the provision of meals and support to police families suffering hardship through sickness and difficult life events. The bulk of 2021 expenses related to support for officers injured or killed while on duty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01276
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial Counseling - The Blue Bow Foundation, Inc., did not offer any Financial Peace University courses in 2021.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029968
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IRS990/PYGrantsAndSimilarPaidAmt014436
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IRS990/PYOtherExpensesAmt012613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02919

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