Civic Intelligence

Greenbridge Foundation

990 • Fiscal year 2012 • EIN 20-3673998

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
600 Andover Park West98188
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,225,493

Down $327,403 (-3.4%) from 2011

Net Assets

Down

-$1,707,427

Down $314,622 (-23%) from 2011

Liabilities

Down

$10,932,920

Down $12,781 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$571,914

Down $4,422 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,908,532Liabilities 2010: $10,966,413Net Assets 2010: -$1,057,8812010Assets 2011: $9,552,896Liabilities 2011: $10,945,701Net Assets 2011: -$1,392,8052011Assets 2012: $9,225,493Liabilities 2012: $10,932,920Net Assets 2012: -$1,707,4272012Assets 2013: $8,904,918Liabilities 2013: $10,934,370Net Assets 2013: -$2,029,4522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$9,225,493
Liabilities$10,932,920
Net Assets-$1,707,427
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $248,244Expenses 2010: $538,944Net Income 2010: -$290,7002010Revenue 2011: $241,412Expenses 2011: $576,336Net Income 2011: -$334,9242011Expenses 2012: $571,9142012Revenue 2013: $236,299Expenses 2013: $558,324Net Income 2013: -$322,0252013Revenue 2014: $26,992Expenses 2014: $65,020Net Income 2014: -$38,0282014

Highlighted filing

2012

Revenue-
Expenses$571,914
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$257,292
Mission and Program Overview

Mission

To secure the financial resources necessary to redevelop and operate the jim wiley community center with a family-oriented focus on services that provide educational opportunities, the development of social and financial capital and economic self-sufficiency. The center will provide a meeting place and community support services for area residents, as well as hosting outdoor events, fairs and entertainment.

Major Activities

Activity 2
To operate the jim wiley community center.
Filing and Contact Details

Filer

EIN
20-3673998
Raw XML AppendixShowing 400 of 501 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/MissionDescription0TO SECURE THE FINANCIAL RESOURCES NECESSARY TO REDEVELOP AND OPERATE THE JIM WILEY COMMUNITY CENTER WITH A FAMILY-ORIENTED FOCUS ON SERVICES THAT PROVIDE EDUCATIONAL OPPORTUNITIES, THE DEVELOPMENT OF SOCIAL AND FINANCIAL CAPITAL AND ECONOMIC SELF-SUFFICIENCY. THE CENTER WILL PROVIDE A MEETING PLACE AND COMMUNITY SUPPORT SERVICES FOR AREA RESIDENTS, AS WELL AS HOSTING OUTDOOR EVENTS, FAIRS AND ENTERTAINMENT.
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IRS990ScheduleA/GeneralExplanation0THE BOX CHECKED ON LINE 11 IS DIFFERENT FROM THE EXEMPTION STATUS STATED IN THE FOUNDATION'S IRS DETERMINATION LETTER. THE IRS DETERMINATION LETTER INCORRECTLY STATES THAT THE FOUNDATION EXEMPT STATUS IS AS A COMMUNITY TRUST. THE FOUNDATION IS ATTEMPTING TO OBTAIN A CORRECTED DETERMINATION LETTER WITH SUPPORTING ORGANIZATION EXEMPT STATUS UNDER 509(A)(3).
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0THE KING COUNTY HOUSING AUTHORITY PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION TWO OF THE FOUNDATIONS VOTING BOARD MEMBERS RICKIE ROBINSON AND STEPHEN NORMAN ARE OFFICERS OF THE KING COUNTY HOUSING AUTHORITY THIS TRANSACTION HAS ALSO BEEN DISLCOSED IN SCHEDULE R BECAUSE KING COUNTY HOUSING AUTHORITY IS A RELATED ENTITY
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Explanation0TO SECURE THE FINANCIAL RESOURCES NECESSARY TO REDEVELOP AND OPERATE THE JIM WILEY COMMUNITY CENTER WITH A FAMILY-ORIENTED FOCUS ON SERVICES THAT PROVIDE EDUCATIONAL OPPORTUNITIES, THE DEVELOPMENT OF SOCIAL AND FINANCIAL CAPITAL AND ECONOMIC SELF-SUFFICIENCY. THE CENTER WILL PROVIDE A MEETING PLACE AND COMMUNITY SUPPORT SERVICES FOR AREA RESIDENTS, AS WELL AS HOSTING OUTDOOR EVENTS, FAIRS AND ENTERTAINMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1RICKIE ROBINSON, KCHA STEPHEN NORMAN, KCHA MANAGER EXEC DIR BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE KING COUNTY HOUSING AUTHORITY, THE FOUNDATION'S FISCAL SPONSOR, AND THEN PROVIDED TO THE BOARD PRESIDENT FOR SIGNATURE. THE ENTIRE BOARD DOES NOT REVIEW FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW AND APPROVAL PROCESS FOR TOP OFFICIALS BECAUSE NONE RECEIVE COMPENSATION FROM THE GREENBRIDGE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REVIEW AND APPROVAL PROCESS FOR OFFICERS BECAUSE NONE RECEIVE COMPENSATION FROM THE GREENBRIDGE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH KING COUNTY HOUSING AUTHORITY, ITS FISCAL SPONSOR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,225,493
Liabilities
$10,932,920
Net assets
-$1,707,427
Revenue
-
Expenses
$571,914
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.90$10.9$2.03$0.24$0.56$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$10.9$1.71$0.57
2011Summary only. Only limited summary data is available for this year.$9.55$10.9$1.39$0.24$0.58$0.33
2010Summary only. Only limited summary data is available for this year.$9.91$11.0$1.06$0.25$0.54$0.29