Civic Intelligence

The Blue Bench

990 • Fiscal year 2018 • EIN 84-0905184

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 19, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,940

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,348,232

Up $92,259 (+7.3%) from 2017

Net Assets

Up

$1,258,898

Up $87,507 (+7.5%) from 2017

Liabilities

Up

$89,334

Up $4,752 (+5.6%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin52nd percentile

Revenue

Down

$2,357,303

Down $90,092 (-3.7%) from 2017

Expenses

Up

$2,269,796

Up $92,242 (+4.2%) from 2017

Net Income

Down

$87,507

Down $182,334 (-68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,348,232
Liabilities$89,334
Net Assets$1,258,898
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$2,357,303
Expenses$2,269,796
Net Income$87,507
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 19, 2019
Return Version
2018v3.1
Gross Receipts
$2,477,426
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$747,342$692,046▼ $55,296
Cash and Non-Interest-Bearing Accounts$286,231$387,423▲ $101,192
Pledges and Grants Receivable$94,648$97,622▲ $2,974
Accounts Receivable$61,671$71,751▲ $10,080
Land, Buildings, and Equipment, Net$50,832$49,498▼ $1,334
Prepaid Expenses and Deferred Charges$5,321$39,964▲ $34,643
Total Assets$1,255,973$1,348,232▲ $92,259
Other Assets Total$9,928$9,928→ $0
Liabilities
Accounts Payable and Accrued Expenses$84,582$89,334▲ $4,752
Total Liabilities$84,582$89,334▲ $4,752
Net Assets / Fund Balance
Unrestricted Net Assets$1,099,720$1,177,147▲ $77,427
Temporarily Rstr Net Assets$61,671$71,751▲ $10,080
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$1,171,391$1,258,898▲ $87,507
Total Liabilities and Net Assets / Fund Balance$1,255,973$1,348,232▲ $92,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,120$55,847$85,967
Other Land Buildings$7,692$16,098$23,790
Leasehold Improvements$11,686$9,344$21,030
Other Securities$692,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$29,665-▼ $2,195-$27,470
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 DirectorFT$94,804$3,136$97,940

Board Members and Trustees

NameTitle
Lori BoccatoChair
Ted BellamyVice-chair
Elyse BlazevichBoard Member
Jackie DevineBoard Member
Kirstan BorneBoard Member
Rachel DehnerBoard Member
Suzie ByrnesBoard Member
Victoria CunninghamBoard Member
Jennifer LewisSecretary
Jeff VillalobosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,317,320
Program Service Revenue
$87,847
Investment Income
$-47,864
Other Revenue
$0
All Other Contributions
$1,706,457
Change in Net Assets
$87,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,933
Revenue Not Reported on Financial Statements
$38,370
Revenue Not Reported on Form 990
$109,939
Other Revenue Adjustments
$30,938
Total Revenue per Audited Statements
$2,428,872
Total Revenue per Form 990
$2,357,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,237,344
Other Expenses$1,001,514
Total Fundraising Expense$379,682
Professional Fundraising Fees$30,938
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,988$83,177$76,204$949,369
Fees for Services Other$356,826-$164,186$521,012
Occupancy$153,654$12,991$17,158$183,803
Payroll Taxes$93,894$7,463$19,982$121,339
Current Officers, Directors, Trustees, and Key Employees$58,778$18,960$17,065$94,803
Other Employee Benefits$55,415$5,652$10,766$71,833
Information Technology$55,450$2,565$3,067$61,082
Office Expenses$27,348$1,363$8,389$37,100
Fees for Services Professional Fundraising--$30,938$30,938
Travel$19,509$464$4,386$24,359
Fees for Services Accounting$17,538$1,868$2,296$21,702
Depreciation Depletion$12,017$1,298$5,176$18,491
Insurance$14,974$1,461$1,826$18,261
Fees for Service Investment Mgmnt Fees-$7,432-$7,432
Other Expenses$1,307$133$33$1,473
All Other Expenses-$200$1,184$1,384
Total Functional Expenses$1,737,856$152,258$379,682$2,269,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,341,365
Total Expenses per Form 990$2,269,796
Expenses per Audited Statements$2,231,426
Expenses Not Reported on Form 990$109,939
Expenses Not Reported on Financial Statements$38,370
Other Expense Adjustments$30,938
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,259
Fundraising Gross Income$72,259
Professional Fundraising Fees$30,938

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$125,688$72,259$17,349$54,910
Total Events$125,688$72,259$72,259$0
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, Part VI, Section B, Line 11B

“A draft of the 990 is reviewed by the 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, Part VI, Section B, 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, Part VI, Section B, Line 15

“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. 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, Part VI, Section C, 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
2019-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmen Carter
Formed
1983
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
125
Volunteers
104

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 12,125. Management and general expenses 0. Fundraising expenses 18,000. Total expenses 30,125. Field canvass: program service expenses 341,100. Management and general expenses 0. Fundraising expenses 146,186. Total expenses 487,286. Counselors: program service expenses 3,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,601.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds will be used to support the long-term needs of the organization.”

PART X, LINE 2:

“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, 2018 and 2017, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Professional fundraising fees shown net on fs”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Professional fees shown net on fs”

Raw XML AppendixShowing 400 of 550 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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IRS990/GovernmentGrantsAmt0537065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02477426
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02565
IRS990/InformationTechnologyGrp/ProgramServicesAmt055450
IRS990/InformationTechnologyGrp/TotalAmt061082
IRS990/InsuranceGrp/FundraisingAmt01826
IRS990/InsuranceGrp/ManagementAndGeneralAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt014974
IRS990/InsuranceGrp/TotalAmt018261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0747342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0692046
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049498
IRS990/LandBldgEquipCostOrOtherBssAmt0130787
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01171391
IRS990/NetAssetsOrFundBalancesEOYAmt01258898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017158
IRS990/OccupancyGrp/ManagementAndGeneralAmt012991
IRS990/OccupancyGrp/ProgramServicesAmt0153654
IRS990/OccupancyGrp/TotalAmt0183803
IRS990/OfficeExpensesGrp/FundraisingAmt08389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OfficeExpensesGrp/ProgramServicesAmt027348
IRS990/OfficeExpensesGrp/TotalAmt037100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09928
IRS990/OtherAssetsTotalGrp/EOYAmt09928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071833
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1FIELD CANVAS
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt05224
IRS990/OtherExpensesGrp/FundraisingAmt111802
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt044844
IRS990/OtherExpensesGrp/ProgramServicesAmt126838
IRS990/OtherExpensesGrp/ProgramServicesAmt29476
IRS990/OtherExpensesGrp/ProgramServicesAmt31307
IRS990/OtherExpensesGrp/TotalAmt052479
IRS990/OtherExpensesGrp/TotalAmt138640
IRS990/OtherExpensesGrp/TotalAmt214296
IRS990/OtherExpensesGrp/TotalAmt31473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0949369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019982
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07463
IRS990/PayrollTaxesGrp/ProgramServicesAmt093894
IRS990/PayrollTaxesGrp/TotalAmt0121339
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039964
IRS990/PrincipalOfficerNm0KARMEN CARTER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087847
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 2018. THE PATHWAY TO PREVENTION PROGRAM TALKED WITH OR PRESENTED TO MORE THAN 23,400 YOUTH AND COMMUNITY MEMBERS IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579484
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 24-HOUR SEXUAL ASSAULT HOTLINE RESPONDED TO 2,677 CALLS FROM PRIMARY AND SECONDARY VICTIMS IN ENGLISH AND SPANISH DURING 2018. 24-HOUR HOSPITAL RESPONSE AND ON-GOING CASE MANAGEMENT SERVICES WERE PROVIDED TO 526 INDIVIDUALS IN 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0290197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02272966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078538
IRS990/PYOtherExpensesAmt01074158
IRS990/PYOtherRevenueAmt099
IRS990/PYProgramServiceRevenueAmt095792
IRS990/PYRevenuesLessExpensesAmt0269841
IRS990/PYSalariesCompEmpBnftPaidAmt01077573
IRS990/PYTotalExpensesAmt02177554
IRS990/PYTotalProfFndrsngExpnsAmt025823
IRS990/PYTotalRevenueAmt02447395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02317320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02272966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01639299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01392486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01146601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08768672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0561922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt08768672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02317320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02272966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01639299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01392486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01146601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08768672
IRS990ScheduleA/TotalSupportAmt08967463
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.64000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt029665
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt026168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01168
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0109939
IRS990ScheduleD/DonatedServicesUseFcltsAmt0109939
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt030120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085967
IRS990ScheduleD/ExpensesNotReportedAmt0109939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038370
IRS990ScheduleD/ExpensesSubtotalAmt02231426
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07432
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07432
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021030
IRS990ScheduleD/OtherExpensesNotIncludedAmt030938
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030938
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0692046
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROSE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.36000
IRS990ScheduleD/RevenueNotReportedAmt0109939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038370
IRS990ScheduleD/RevenueSubtotalAmt02318933
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE LONG-TERM NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2018 AND 2017, 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/ExplanationTxt2PROFESSIONAL FUNDRAISING FEES SHOWN NET ON FS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES SHOWN NET ON FS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049498
IRS990ScheduleD/TotalBookValueSecuritiesAmt0692046
IRS990ScheduleD/TotalExpensesPerForm990Amt02269796
IRS990ScheduleD/TotalRevenuePerForm990Amt02357303

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,348,232
Liabilities
$89,334
Net assets
$1,258,898
Revenue
$2,357,303
Expenses
$2,269,796
Net income
$87,507
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
2018Detailed filing. Detailed filing data is available for this year.$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
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