{"success":true,"data":{"_id":452204239,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Gala to raise funds for a Habitat for Humanity home","primary_activities":"Gala to raise funds for a habitat for humanity home","year":2012,"name":"BEDROCK FOUNDATION","phone":"3033782350","type":"990","principal_officer":"JAMES L HUGHES","year_formation":2012,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"10455 CHOKE CHERRY COURT, LITTLETON, CO, 80125, USA","city":"LITTLETON","state":"CO","country":"USA","zip_code":"80125"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":93101,"Contributions":{"value":93101,"Other contributions":93101},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":92799,"Grant expense":{"value":37256,"Grants to domestic orgs":37256},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":55543,"Occupancy":41744,"Itemized Expenses":{"value":7799,"VARIOUS":7799},"All other expenses":6000}},"Assets":{"value":302,"Non-interest bearing cash":302},"Liabilities":{"value":0},"Fund balance":{"value":302},"Form990Details":{"program_service_accomplishments":[{"description":"GALA TO RAISE FUNDS FOR A HABITAT FOR HUMANITY HOME","expense":37256,"revenue":93101}],"functional_expense_allocations":{"occupancy":{"program_services":0,"management_and_general":0,"fundraising":41744,"total":41744},"all_other_expenses":{"program_services":0,"management_and_general":0,"fundraising":6000,"total":6000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JAMES L HUGHES","address_line1":"10455 CHOKE CHERRY COURT","city":"LITTLETON","state":"CO","zip":"80125"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JAMES L HUGHES","phone":"3033782350","address_line1":"10455 CHOKE CHERRY COURT","city":"LITTLETON","state":"CO","zip":"80125"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0},"support_509":{"first_five_years":true,"public_support_total":93101,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":93101,"total":93101},"total_509":{"current_year":93101,"total":93101},"total_support_total":{"total":93101}}},"ScheduleB":{"attached":true,"required":true},"ScheduleG":{"fundraising_events":{"event1":{"name":"NIGHT OF MIRACLES","gross_receipts":93101,"gross_revenue":93101,"rent_facility_costs":41744,"food_and_beverage":5000,"entertainment":7630,"other_direct_expenses":1159},"total":{"gross_receipts":93101,"gross_revenue":93101,"rent_facility_costs":41744,"food_and_beverage":5000,"entertainment":7630,"other_direct_expenses":1159},"direct_expense_summary":55533,"net_income_summary":37568}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":37256,"reported_domestic_org_grants_program_services":37256,"grants":[{"ein":742050021,"irc_section":"501(c)(3)","cash":37256,"purpose":"Donate home","address_line1":"3245 ELIOT ST","city":"DENVER","state":"CO","zip":"80211","name":"HABITAT FOR HUMANITY DENVER","address":"3245 ELIOT ST, DENVER, CO, 80211"}],"total_domestic_grants":37256,"total_domestic_program_services":37256,"detail_org_grants_total":37256,"detail_domestic_grants_total":37256,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"201311339349302866_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Gala to raise funds for a Habitat for Humanity home","primary_activities":"Gala to raise funds for a habitat for humanity home","year":2012,"name":"BEDROCK FOUNDATION","phone":"3033782350","type":"990","principal_officer":"JAMES L HUGHES","year_formation":2012,"state_legal_domicile":"CO","total_volunteers":3,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"10455 CHOKE CHERRY COURT, LITTLETON, CO, 80125, USA","city":"LITTLETON","state":"CO","country":"USA","zip_code":"80125"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":93101,"Contributions":{"value":93101,"Other contributions":93101},"Program revenue":{"value":0},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":92799,"Grant expense":{"value":37256,"Grants to domestic orgs":37256},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":55543,"Occupancy":41744,"Itemized Expenses":{"value":7799,"VARIOUS":7799},"All other expenses":6000}},"Assets":{"value":302,"Non-interest bearing cash":302},"Liabilities":{"value":0},"Fund balance":{"value":302},"Form990Details":{"program_service_accomplishments":[{"description":"GALA TO RAISE FUNDS FOR A HABITAT FOR HUMANITY HOME","expense":37256,"revenue":93101}],"functional_expense_allocations":{"occupancy":{"program_services":0,"management_and_general":0,"fundraising":41744,"total":41744},"all_other_expenses":{"program_services":0,"management_and_general":0,"fundraising":6000,"total":6000}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"JAMES L HUGHES","address_line1":"10455 CHOKE CHERRY COURT","city":"LITTLETON","state":"CO","zip":"80125"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"JAMES L HUGHES","phone":"3033782350","address_line1":"10455 CHOKE CHERRY COURT","city":"LITTLETON","state":"CO","zip":"80125"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":2.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TREASURER","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"public_support_total":0,"gross_investment_income":{"value":0},"public_support_percentage":0.0},"support_509":{"first_five_years":true,"public_support_total":93101,"public_support_percentage":0.0,"investment_income_percentage":0.0},"support_509_prior_schema":{"gifts_grants_contributions_509":{"current_year":93101,"total":93101},"total_509":{"current_year":93101,"total":93101},"total_support_total":{"total":93101}}},"ScheduleB":{"attached":true,"required":true},"ScheduleG":{"fundraising_events":{"event1":{"name":"NIGHT OF MIRACLES","gross_receipts":93101,"gross_revenue":93101,"rent_facility_costs":41744,"food_and_beverage":5000,"entertainment":7630,"other_direct_expenses":1159},"total":{"gross_receipts":93101,"gross_revenue":93101,"rent_facility_costs":41744,"food_and_beverage":5000,"entertainment":7630,"other_direct_expenses":1159},"direct_expense_summary":55533,"net_income_summary":37568}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":37256,"reported_domestic_org_grants_program_services":37256,"grants":[{"ein":742050021,"irc_section":"501(c)(3)","cash":37256,"purpose":"Donate home","address_line1":"3245 ELIOT ST","city":"DENVER","state":"CO","zip":"80211","name":"HABITAT FOR HUMANITY DENVER","address":"3245 ELIOT ST, DENVER, CO, 80211"}],"total_domestic_grants":37256,"total_domestic_program_services":37256,"detail_org_grants_total":37256,"detail_domestic_grants_total":37256,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.003243789003340458,"percentile":0.4473716163709364},"Operating Reserve Ratio":{"score":0.0032543454132048836,"percentile":0.0565514091135596},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.3648700641070501,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7415834456277183,"percentile":0.4716462153853158}},"source_xml":"201311339349302866_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}