Civic Intelligence

The Blue Bench

990 • Fiscal year 2015 • EIN 84-0905184

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

PO Box 18951Denver, CO 80218-0951

(303) 316-8285

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,154

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$907,358

Down $59,205 (-6.1%) from 2014

Net Assets

Down

$846,056

Down $61,460 (-6.8%) from 2014

Liabilities

Up

$61,302

Up $2,255 (+3.8%) from 2014

Revenue

Down

$1,496,065

Down $409,850 (-22%) from 2014

Expenses

Up

$1,557,525

Up $274,313 (+21%) from 2014

Net Income

Down

-$61,460

Down $684,163 (-110%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $621,961Liabilities 2010: $205,358Net Assets 2010: $416,6032010Assets 2011: $615,022Liabilities 2011: $208,610Net Assets 2011: $406,4122011Assets 2012: $612,617Liabilities 2012: $182,692Net Assets 2012: $429,9252012Assets 2013: $551,353Liabilities 2013: $266,540Net Assets 2013: $284,8132013Assets 2014: $966,563Liabilities 2014: $59,047Net Assets 2014: $907,5162014Assets 2015: $907,358Liabilities 2015: $61,302Net Assets 2015: $846,0562015Assets 2016: $990,619Liabilities 2016: $89,069Net Assets 2016: $901,5502016Assets 2017: $1,255,973Liabilities 2017: $84,582Net Assets 2017: $1,171,3912017Assets 2018: $1,348,232Liabilities 2018: $89,334Net Assets 2018: $1,258,8982018Assets 2019: $1,357,061Liabilities 2019: $95,741Net Assets 2019: $1,261,3202019Assets 2020: $1,613,905Liabilities 2020: $485,305Net Assets 2020: $1,128,6002020Assets 2021: $1,482,555Liabilities 2021: $143,607Net Assets 2021: $1,338,9482021Assets 2022: $1,905,994Liabilities 2022: $535,768Net Assets 2022: $1,370,2262022Assets 2023: $1,207,245Liabilities 2023: $430,042Net Assets 2023: $777,2032023Assets 2024: $1,747,013Liabilities 2024: $458,946Net Assets 2024: $1,288,0672024

Highlighted filing

2015

Assets$907,358
Liabilities$61,302
Net Assets$846,056

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,369,0032010Expenses 2011: $1,458,2862011Revenue 2012: $1,427,918Expenses 2012: $1,404,405Net Income 2012: $23,5132012Revenue 2013: $1,305,487Expenses 2013: $1,450,599Net Income 2013: -$145,1122013Revenue 2014: $1,905,915Expenses 2014: $1,283,212Net Income 2014: $622,7032014Revenue 2015: $1,496,065Expenses 2015: $1,557,525Net Income 2015: -$61,4602015Revenue 2016: $1,871,101Expenses 2016: $1,815,607Net Income 2016: $55,4942016Revenue 2017: $2,447,395Expenses 2017: $2,177,554Net Income 2017: $269,8412017Revenue 2018: $2,357,303Expenses 2018: $2,269,796Net Income 2018: $87,5072018Revenue 2019: $2,515,617Expenses 2019: $2,513,195Net Income 2019: $2,4222019Revenue 2020: $1,984,255Expenses 2020: $2,116,975Net Income 2020: -$132,7202020Revenue 2021: $2,274,704Expenses 2021: $2,072,503Net Income 2021: $202,2012021Revenue 2022: $2,316,885Expenses 2022: $2,184,571Net Income 2022: $132,3142022Revenue 2023: $1,908,864Expenses 2023: $2,546,729Net Income 2023: -$637,8652023Revenue 2024: $3,015,766Expenses 2024: $2,585,426Net Income 2024: $430,3402024

Highlighted filing

2015

Revenue$1,496,065
Expenses$1,557,525
Net Income-$61,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,552,158
Mission and Program Overview

Mission

At the blue bench, our mission is to eliminate sexual assault and diminish the impact it has on individuals, their loved ones and our community through comprehensive issue advocacy, prevention and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$695,821-
Pledges and Grants Receivable$41,359$72,627▲ $31,268
Accounts Receivable$59,302$68,781▲ $9,479
Land, Buildings, and Equipment, Net$27,719$20,797▼ $6,922
Prepaid Expenses and Deferred Charges$17,757$17,286▼ $471
Savings and Temporary Cash Investments$780,410$13,591▼ $766,819
Cash and Non-Interest-Bearing Accounts$30,088$8,527▼ $21,561
Total Assets$966,563$907,358▼ $59,205
Other Assets Total$9,928$9,928→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,047$61,302▲ $2,255
Total Liabilities$59,047$61,302▲ $2,255
Net Assets / Fund Balance
Unrestricted Net Assets$866,157$773,429▼ $92,728
Temporarily Rstr Net Assets$41,359$72,627▲ $31,268
Total Net Assets Fund Balance$907,516$846,056▼ $61,460
Total Liabilities and Net Assets / Fund Balance$966,563$907,358▼ $59,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,092$27,179$36,271
Other Land Buildings-$14,724$14,724
Leasehold Improvements$11,705$2,205$13,910
Other Securities$695,821--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karmen CarterExecutive DiFT$85,054$2,100$87,154

Board Members and Trustees

NameTitle
Karen LileyChair
Amanda HobergBoard Member
Amy GainesBoard Member
Jason AndersonBoard Member
Kimberly IrbyBoard Member
Lauren JohnsonBoard Member
M Ryan CowlesBoard Member
Nissa BakerBoard Member
Ted BellamyBoard Member
Treasa Burke CraigBoard Member
Kristan MarksBoard Memebr
Crystal AdamsSecretary
Noah FaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,392,486
Program Service Revenue
$73,212
Investment Income
$-32,960
Other Revenue
$63,327
All Other Contributions
$1,055,484
Change in Net Assets
$-61,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,475,834
Revenue Not Reported on Financial Statements
$20,231
Revenue Not Reported on Form 990
$93,488
Other Revenue Adjustments
$20,231
Total Revenue per Audited Statements
$1,569,322
Total Revenue per Form 990
$1,496,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,715
Other Expenses$729,579
Total Fundraising Expense$260,758
Professional Fundraising Fees$20,231
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,298$58,462$37,947$596,707
Fees for Services Other$251,632$117$128,963$380,712
Occupancy$124,346$10,197$12,934$147,477
Payroll Taxes$66,814$6,434$12,970$86,218
Current Officers, Directors, Trustees, and Key Employees$52,734$17,010$15,310$85,054
Information Technology$38,485$2,574$2,780$43,839
Other Employee Benefits$30,794$2,965$5,977$39,736
Office Expenses$18,993$1,775$3,041$23,809
Fees for Services Professional Fundraising--$20,231$20,231
Fees for Services Accounting$14,436$1,577$1,901$17,914
Travel$12,807$436$3,524$16,767
Insurance$7,546$6,905$921$15,372
Depreciation Depletion$4,499$485$1,938$6,922
Conferences and Meetings$4,869$386$1,157$6,412
Other Expenses$5,413$216$765$6,394
Total Functional Expenses$1,183,185$113,582$260,758$1,557,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,630,782
Total Expenses per Form 990$1,557,525
Expenses per Audited Statements$1,537,294
Expenses Not Reported on Form 990$93,488
Expenses Not Reported on Financial Statements$20,231
Other Expense Adjustments$20,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,401
Fundraising Direct Expenses$21,914
Professional Fundraising Fees$20,231

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$84,401$84,401$21,914$62,487
Total Events$84,401$84,401$21,914$62,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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, Page 6, Part VI, Line 11B

A draft of the 990 is reviewed by blue bench's finance committee; including the board's treasurer, president, executive director, and bookkeeper. Upon acceptance by the finance committee, the treasurer then presents the 990 to the board for approval.

Form 990, Page 6, Part VI, Line 12C

Board members are required to sign a "code of ethics and conflict of interest policy" upon joining the board. Board members also discuss any potential conflicts with the other board members prior to entering into the transaction.

Form 990, Page 6, Part VI, Line 15A

For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 15B

For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process.

Form 990, Page 6, Part VI, Line 19

The blue bench maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party upon reasonable request.

Filing and Contact Details

Filer

Filer Name
The Blue Bench
EIN
84-0905184
Phone
3033168285
Address
PO BOX 18951, DENVER, CO 80218-0951

Signing Officer

Name
Karmen Carter
Title
Executive Director
Phone
3033168285
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmen Carter
Formed
1983
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
121
Volunteers
100

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Commissions/field canvas 230,737 0 98,887 other 20,895 117 30,076

Form 990, Part XI, Line 9

Professional fundraising fees shown net on fs -20,231 professional fundraising fees shown net on fs 20,231

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is a nonprofit organization exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation under section 509(a) of the code. Accordingly, donors are entitled to a charitable deduction for their contributions to the blue bench. The financial statements do not include a provision for income taxes. The organization evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the year ended december 31, 2015, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.

Schedule D, Page 4, Part XI, Line 4B

Professional fundraising fees shown net on fs 20,231

Schedule D, Page 4, Part XII, Line 4B

Professional fundraising fees shown net on fs 20,231

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021914
IRS990/FundraisingGrossIncomeAmt084401
IRS990/GainOrLossGrp/OtherAmt0-34179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0328291
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01552158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02780
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02574
IRS990/InformationTechnologyGrp/ProgramServicesAmt038485
IRS990/InformationTechnologyGrp/TotalAmt043839
IRS990/InsuranceGrp/FundraisingAmt0921
IRS990/InsuranceGrp/ManagementAndGeneralAmt06905
IRS990/InsuranceGrp/ProgramServicesAmt07546
IRS990/InsuranceGrp/TotalAmt015372
IRS990/InvestmentIncomeGrp/ExclusionAmt01219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0695821
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020797
IRS990/LandBldgEquipCostOrOtherBssAmt064905
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034179
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT THE BLUE BENCH, OUR MISSION IS TO ELIMINATE SEXUAL ASSAULT AND DIMINISH THE IMPACT IT HAS ON INDIVIDUALS, THEIR LOVED ONES AND OUR COMMUNITY THROUGH COMPREHENSIVE ISSUE ADVOCACY, PREVENTION AND CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0907516
IRS990/NetAssetsOrFundBalancesEOYAmt0846056
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34179
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062487
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062487
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012934
IRS990/OccupancyGrp/ManagementAndGeneralAmt010197
IRS990/OccupancyGrp/ProgramServicesAmt0124346
IRS990/OccupancyGrp/TotalAmt0147477
IRS990/OfficeExpensesGrp/FundraisingAmt03041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OfficeExpensesGrp/ProgramServicesAmt018993
IRS990/OfficeExpensesGrp/TotalAmt023809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09928
IRS990/OtherAssetsTotalGrp/EOYAmt09928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039736
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt010399
IRS990/OtherExpensesGrp/FundraisingAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2216
IRS990/OtherExpensesGrp/ProgramServicesAmt036788
IRS990/OtherExpensesGrp/ProgramServicesAmt112731
IRS990/OtherExpensesGrp/ProgramServicesAmt25413
IRS990/OtherExpensesGrp/TotalAmt049249
IRS990/OtherExpensesGrp/TotalAmt114712
IRS990/OtherExpensesGrp/TotalAmt26394
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0840
IRS990/OtherRevenueTotalAmt0840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0500298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012970
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06434
IRS990/PayrollTaxesGrp/ProgramServicesAmt066814
IRS990/PayrollTaxesGrp/TotalAmt086218
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072627
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017286
IRS990/PrincipalOfficerNm0KARMEN CARTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073212
IRS990/ProgSrvcAccomActy2Grp/Desc0CANVASS\COMMUNITY OUTREACH: DOOR-TO-DOOR CONTACT TO DISTRIBUTE HOTLINE CARDS AND INFORMATION AND REQUEST DONATIONS, REACHING OVER 100,000 PEOPLE IN THE METRO-DENVER REGION IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379245
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 24-HOUR CRISES HOTLINE IN ENGLISH AND SPANISH. DURING 2015, THE HOTLINE RESPONDED TO 2,161 CALLS. CASE MANAGEMENT SERVICES WERE DELIVERED TO 245 INDIVIDUALS IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146245
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0674124
IRS990/PYOtherExpensesAmt0499331
IRS990/PYOtherRevenueAmt029352
IRS990/PYProgramServiceRevenueAmt055838
IRS990/PYRevenuesLessExpensesAmt0622703
IRS990/PYSalariesCompEmpBnftPaidAmt0760507
IRS990/PYTotalExpensesAmt01283212
IRS990/PYTotalProfFndrsngExpnsAmt023374
IRS990/PYTotalRevenueAmt01905915
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-61460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01392486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01212353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01388465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06498018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06498018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01392486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01212353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01358113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01388465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06498018
IRS990ScheduleA/TotalSupportAmt06499640
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093488
IRS990ScheduleD/DonatedServicesUseFcltsAmt093488
IRS990ScheduleD/EquipmentGrp/BookValueAmt09092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036271
IRS990ScheduleD/ExpensesNotReportedAmt093488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020231
IRS990ScheduleD/ExpensesSubtotalAmt01537294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02205
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013910
IRS990ScheduleD/OtherExpensesNotIncludedAmt020231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014724
IRS990ScheduleD/OtherRevenuesNotIncludedAmt020231
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0695821
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROSE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt093488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020231
IRS990ScheduleD/RevenueSubtotalAmt01475834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. ACCORDINGLY, DONORS ARE ENTITLED TO A CHARITABLE DEDUCTION FOR THEIR CONTRIBUTIONS TO THE BLUE BENCH. THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FUNDRAISING FEES SHOWN NET ON FS 20,231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FUNDRAISING FEES SHOWN NET ON FS 20,231
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020797
IRS990ScheduleD/TotalBookValueSecuritiesAmt0695821
IRS990ScheduleD/TotalExpensesPerForm990Amt01557525
IRS990ScheduleD/TotalRevenuePerForm990Amt01496065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01630782
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CALL CTR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.46$1.29$3.02$2.59$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.78$1.91$2.55$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.54$1.37$2.32$2.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.14$1.34$2.27$2.07$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.49$1.13$1.98$2.12$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$2.52$2.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$2.36$2.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.17$2.45$2.18$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$1.87$1.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.50$1.56$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$1.91$1.28$0.62
2013Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$1.31$1.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$1.43$1.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.41$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.42$1.37