Civic Intelligence

The Blue Bench

990 • Fiscal year 2017 • EIN 84-0905184

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.THEBLUEBENCH.ORG

View Organization Page

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,197

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,255,973

Up $265,354 (+27%) from 2016

Net Assets

Up

$1,171,391

Up $269,841 (+30%) from 2016

Liabilities

Down

$84,582

Down $4,487 (-5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin68th percentile

Revenue

Up

$2,447,395

Up $576,294 (+31%) from 2016

Expenses

Up

$2,177,554

Up $361,947 (+20%) from 2016

Net Income

Up

$269,841

Up $214,347 (+386%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2017

Assets$1,255,973
Liabilities$84,582
Net Assets$1,171,391
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$2,447,395
Expenses$2,177,554
Net Income$269,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,475,102
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$570,538$747,342▲ $176,804
Cash and Non-Interest-Bearing Accounts$207,057$286,231▲ $79,174
Pledges and Grants Receivable$80,150$94,648▲ $14,498
Accounts Receivable$60,093$61,671▲ $1,578
Land, Buildings, and Equipment, Net$46,907$50,832▲ $3,925
Prepaid Expenses and Deferred Charges$15,946$5,321▼ $10,625
Total Assets$990,619$1,255,973▲ $265,354
Other Assets Total$9,928$9,928→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,069$84,582▼ $4,487
Total Liabilities$89,069$84,582▼ $4,487
Net Assets / Fund Balance
Unrestricted Net Assets$831,457$1,099,720▲ $268,263
Temporarily Rstr Net Assets$60,093$61,671▲ $1,578
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$901,550$1,171,391▲ $269,841
Total Liabilities and Net Assets / Fund Balance$990,619$1,255,973▲ $265,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,860$44,070$75,930
Other Land Buildings$11,242$12,548$23,790
Leasehold Improvements$7,730$6,180$13,910
Other Securities$747,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,168-▲ $3,497-$29,665
2016-$25,000▲ $1,168-$26,168
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karmen CarterExecutive DiFT$92,097$3,100$95,197

Board Members and Trustees

NameTitle
Susan HeinzerothChair
Amy GainesBoard Member
Jackie DevineBoard Member
Jeff VillalobosBoard Member
Jennifer LewisBoard Member
Kirstan BorneBoard Member
Lori BoccatoBoard Member
Rachel DehnerBoard Member
Suzie ByrnesBoard Member
Ted BellamyBoard Member
Chris VanderveenBoard Memebr
Treasa Burke CraigSecretary
Elyse BlazevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,966
Program Service Revenue
$95,792
Investment Income
$78,538
Other Revenue
$99
All Other Contributions
$1,700,223
Change in Net Assets
$269,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,572
Revenue Not Reported on Financial Statements
$25,823
Revenue Not Reported on Form 990
$113,114
Other Revenue Adjustments
$25,823
Total Revenue per Audited Statements
$2,534,686
Total Revenue per Form 990
$2,447,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,573
Other Expenses$1,074,158
Total Fundraising Expense$360,263
Professional Fundraising Fees$25,823
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,459$79,490$56,094$803,043
Fees for Services Other$417,698-$156,026$573,724
Occupancy$135,702$9,305$14,033$159,040
Payroll Taxes$92,275$5,788$21,246$119,309
Current Officers, Directors, Trustees, and Key Employees$57,100$18,419$16,577$92,096
Other Employee Benefits$48,057$6,833$8,235$63,125
Information Technology$56,738$2,295$2,843$61,876
Fees for Services Accounting$28,873$2,024$18,334$49,231
Office Expenses$40,166$5,228$3,062$48,456
Fees for Services Professional Fundraising--$25,823$25,823
Travel$16,340$514$3,924$20,778
Insurance$14,947$1,458$1,823$18,228
Depreciation Depletion$10,889$1,176$4,691$16,756
Other Expenses$10,700$1,261$9,439$9,439
All Other Expenses$6,711$1,138-$7,849
Conferences and Meetings$669$498-$1,167
Total Functional Expenses$1,677,433$139,858$360,263$2,177,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,264,845
Total Expenses per Form 990$2,177,554
Expenses per Audited Statements$2,151,731
Expenses Not Reported on Form 990$113,114
Expenses Not Reported on Financial Statements$25,823
Other Expense Adjustments$25,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,707
Fundraising Gross Income$27,707
Professional Fundraising Fees$25,823

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$66,724$27,707$27,707$0
Total Events$66,724$27,707$27,707-
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, finance committee member, executive director, and director of finance and operations. 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
2018-10-01
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
151
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE STE 700, ENGLEWOOD, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions/field canvas 364,060 0 156,026 other 53,638 0 0 total 417,698 0 156,026”

Form 990, Part XI, Line 9

“Professional fundraising fees shown net on fs -25,823 professional fundraising fees shown net on fs 25,823”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the years ended december 31, 2017 and 2016, 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 25,823”

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

“Professional fundraising fees shown net on fs 25,823”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt039017
IRS990/FundraisingDirectExpensesAmt027707
IRS990/FundraisingGrossIncomeAmt027707
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0512226
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02475102
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02843
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02295
IRS990/InformationTechnologyGrp/ProgramServicesAmt056738
IRS990/InformationTechnologyGrp/TotalAmt061876
IRS990/InsuranceGrp/FundraisingAmt01823
IRS990/InsuranceGrp/ManagementAndGeneralAmt01458
IRS990/InsuranceGrp/ProgramServicesAmt014947
IRS990/InsuranceGrp/TotalAmt018228
IRS990/InvestmentIncomeGrp/ExclusionAmt078538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0570538
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0747342
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062798
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050832
IRS990/LandBldgEquipCostOrOtherBssAmt0113630
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt0901550
IRS990/NetAssetsOrFundBalancesEOYAmt01171391
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt014033
IRS990/OccupancyGrp/ManagementAndGeneralAmt09305
IRS990/OccupancyGrp/ProgramServicesAmt0135702
IRS990/OccupancyGrp/TotalAmt0159040
IRS990/OfficeExpensesGrp/FundraisingAmt03062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05228
IRS990/OfficeExpensesGrp/ProgramServicesAmt040166
IRS990/OfficeExpensesGrp/TotalAmt048456
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09928
IRS990/OtherAssetsTotalGrp/EOYAmt09928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063125
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD CANVAS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt05465
IRS990/OtherExpensesGrp/FundraisingAmt112648
IRS990/OtherExpensesGrp/FundraisingAmt29439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04431
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11261
IRS990/OtherExpensesGrp/ProgramServicesAmt043599
IRS990/OtherExpensesGrp/ProgramServicesAmt129510
IRS990/OtherExpensesGrp/ProgramServicesAmt210700
IRS990/OtherExpensesGrp/TotalAmt053495
IRS990/OtherExpensesGrp/TotalAmt142158
IRS990/OtherExpensesGrp/TotalAmt211961
IRS990/OtherExpensesGrp/TotalAmt39439
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099
IRS990/OtherRevenueTotalAmt099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0803043
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt021246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05788
IRS990/PayrollTaxesGrp/ProgramServicesAmt092275
IRS990/PayrollTaxesGrp/TotalAmt0119309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015946
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05321
IRS990/PrincipalOfficerNm0KARMEN CARTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095792
IRS990/ProgSrvcAccomActy2Grp/Desc0CANVASS\COMMUNITY OUTREACH: DOOR-TO-DOOR CONTACT TO DISTRIBUTE HOTLINE CARDS AND INFORMATION AND REQUEST DONATIONS, REACHING OVER 170,000 PEOPLE IN THE METRO-DENVER REGION IN 2017. THE PATHWAY TO PREVENTION PROGRAM TALKED WITH OR PRESENTED TO MORE THAN 13,300 YOUTH AND COMMUNITY MEMBERS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0607379
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 24-HOUR SEXUAL ASSAULT HOTLINE RESPONDED TO 2324 CALLS FROM PRIMARY AND SECONDARY VICTIMS IN ENGLISH AND SPANISH DURING 2017. 24-HOUR HOSPITAL RESPONSE AND ON-GOING CASE MANAGEMENT SERVICES WERE PROVIDED TO 280 INDIVIDUALS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0868570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01639299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030784
IRS990/PYOtherExpensesAmt0840295
IRS990/PYOtherRevenueAmt056492
IRS990/PYProgramServiceRevenueAmt0144526
IRS990/PYRevenuesLessExpensesAmt055494
IRS990/PYSalariesCompEmpBnftPaidAmt0951524
IRS990/PYTotalExpensesAmt01815607
IRS990/PYTotalProfFndrsngExpnsAmt023788
IRS990/PYTotalRevenueAmt01871101
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0269841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095792
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02272966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01146601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01212353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07663705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0414125
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98570
IRS990ScheduleA/PublicSupportPY170Pct00.99520
IRS990ScheduleA/PublicSupportTotal170Amt07663705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02272966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01146601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01212353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07663705
IRS990ScheduleA/TotalSupportAmt07774649
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026168
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029665
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0113114
IRS990ScheduleD/DonatedServicesUseFcltsAmt0113114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075930
IRS990ScheduleD/ExpensesNotReportedAmt0113114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025823
IRS990ScheduleD/ExpensesSubtotalAmt02151731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013910
IRS990ScheduleD/OtherExpensesNotIncludedAmt025823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt025823
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0747342
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROSE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.33700
IRS990ScheduleD/RevenueNotReportedAmt0113114
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025823
IRS990ScheduleD/RevenueSubtotalAmt02421572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, 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 25,823

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,973
Liabilities
$84,582
Net assets
$1,171,391
Revenue
$2,447,395
Expenses
$2,177,554
Net income
$269,841
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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