Civic Intelligence

Coachella Valley Bridge Foundation

990 • Fiscal year 2017 • EIN 26-2592688

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.duncanbridgecenter.com
75400 Gerald Ford Drive Suite 104Palm Desert, CA 92211-2090

(626) 429-9676

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$589,387

Up $294,608 (+100%) from 2016

Net Assets

Up

$584,097

Up $301,255 (+107%) from 2016

Liabilities

Down

$5,290

Down $6,647 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin94th percentile

Revenue

Up

$500,045

Up $267,870 (+115%) from 2016

Expenses

Up

$198,788

Up $294 (+0.1%) from 2016

Net Income

Up

$301,257

Up $267,576 (+794%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $211,518Liabilities 2014: $0Net Assets 2014: $211,5182014Assets 2015: $250,006Liabilities 2015: $845Net Assets 2015: $249,1612015Assets 2016: $294,779Liabilities 2016: $11,937Net Assets 2016: $282,8422016Assets 2017: $589,387Liabilities 2017: $5,290Net Assets 2017: $584,0972017Assets 2018: $1,057,690Liabilities 2018: $9,278Net Assets 2018: $1,048,4122018Assets 2019: $2,368,007Liabilities 2019: $1,169,652Net Assets 2019: $1,198,3552019Assets 2020: $2,761,283Liabilities 2020: $1,436,216Net Assets 2020: $1,325,0672020Assets 2021: $2,762,361Liabilities 2021: $1,289,022Net Assets 2021: $1,473,3392021Assets 2022: $2,518,907Liabilities 2022: $859,219Net Assets 2022: $1,659,6882022Assets 2023: $2,403,555Liabilities 2023: $532,399Net Assets 2023: $1,871,1562023Assets 2024: $2,330,976Liabilities 2024: $292,850Net Assets 2024: $2,038,1262024

Highlighted filing

2017

Assets$589,387
Liabilities$5,290
Net Assets$584,097
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0Revenue 2014: $215,947Expenses 2014: $170,225Net Income 2014: $45,7222014Revenue 2015: $198,539Expenses 2015: $160,896Net Income 2015: $37,6432015Revenue 2016: $232,175Expenses 2016: $198,494Net Income 2016: $33,6812016Revenue 2017: $500,045Expenses 2017: $198,788Net Income 2017: $301,2572017Revenue 2018: $695,402Expenses 2018: $231,090Net Income 2018: $464,3122018Revenue 2019: $490,487Expenses 2019: $340,543Net Income 2019: $149,9442019Revenue 2020: $528,860Expenses 2020: $402,149Net Income 2020: $126,7112020Revenue 2021: $818,074Expenses 2021: $669,802Net Income 2021: $148,2722021Revenue 2022: $653,388Expenses 2022: $467,039Net Income 2022: $186,3492022Revenue 2023: $693,342Expenses 2023: $481,874Net Income 2023: $211,4682023Revenue 2024: $713,056Expenses 2024: $546,086Net Income 2024: $166,9702024

Highlighted filing

2017

Revenue$500,045
Expenses$198,788
Net Income$301,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.0
Gross Receipts
$500,045
Mission and Program Overview

Mission

Operation of a community center for duplicate bridge. Games are held seven days per week. Bridge classes and seminars are also conducted.

Operation of a community center for duplicate bridge

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,465$529,687▲ $262,222
Land, Buildings, and Equipment, Net-$23,117-
Cash and Non-Interest-Bearing Accounts$12,893$14,531▲ $1,638
Accounts Receivable$3,721$10,952▲ $7,231
Total Assets$294,779$589,387▲ $294,608
Other Assets Total$10,700$11,100▲ $400
Liabilities
Accounts Payable and Accrued Expenses$7,577$2,867▼ $4,710
Deferred Revenue$4,360$2,423▼ $1,937
Total Liabilities$11,937$5,290▼ $6,647
Net Assets / Fund Balance
Unrestricted Net Assets$282,842$337,000▲ $54,158
Permanently Rstr Net Assets$0$247,097▲ $247,097
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$282,842$584,097▲ $301,255
Total Liabilities and Net Assets / Fund Balance$294,779$589,387▲ $294,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,117$0$23,117
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beverly HartinPresident
Judy McClinticVice President
Barbara HopewellBoard member
Robert WernickBoard member
Ross GrabelBoard Member
Hugh MeeksSecretary
Guy BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,998
Program Service Revenue
$245,879
Investment Income
$1,168
Other Revenue
$0
All Other Contributions
$252,998
Change in Net Assets
$301,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,079
Salaries, Compensation, and Employee Benefits$25,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,578$0$0$97,578
Other Salaries and Wages$23,257$0$0$23,257
Insurance$18,602$3,550$0$22,152
Fees for Services Legal$0$19,942$0$19,942
All Other Expenses$16,807$0$0$16,807
Fees for Services Other$12,950$0$0$12,950
Office Expenses$0$2,789$0$2,789
Payroll Taxes$2,452$0$0$2,452
Information Technology$861$0$0$861
Total Functional Expenses$172,507$26,281$0$198,788
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
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
No
Other officer compensation reviewed
No
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

“Treasurer Guy Brackett distributed the draft Form 990 to all board members for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is completed which provides details.”

Form 990, Part VI, Section C, Line 19

“Annual financial statements are posted to the Coachella Valley Bridge Foundation website.”

Filing and Contact Details

Filer

Filer Name
Coachella Valley Bridge Foundation
EIN
26-2592688
Phone
6264299676
Address
75400 Gerald Ford Drive Suite 104, Palm Desert, CA 92211-2090
Doing Business As
Duncan Bridge Center

Signing Officer

Name
Guy Brackett
Title
Treasurer
Phone
6264299676
Signed
2018-05-15

Organization Details

Principal Officer
Beverly Hartin
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial services”

Form 990, Part XI, Line 9

“Rounding”

Financial Statement Notes

Schedule D, Part VI, Line 1E

“Pre-construction costs (architect fees, engineering fees, legal fees)”

Raw XML AppendixShowing 400 of 518 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0209408
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04133
IRS990ScheduleA/InvestmentIncomeCYPct00.00305
IRS990ScheduleA/InvestmentIncomePYPct00.00288
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99695
IRS990ScheduleA/PublicSupportPY509Pct00.99712
IRS990ScheduleA/PublicSupportTotal509Amt01352141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209074
IRS990ScheduleA/Total509Grp/TotalAmt01352141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0215947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209568

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Filings

Displayed year

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

Open filing
Assets
$589,387
Liabilities
$5,290
Net assets
$584,097
Revenue
$500,045
Expenses
$198,788
Net income
$301,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.29$2.04$0.71$0.55$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.53$1.87$0.69$0.48$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.86$1.66$0.65$0.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.29$1.47$0.82$0.67$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.44$1.33$0.53$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.17$1.20$0.49$0.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.70$0.23$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.50$0.20$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.23$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.17$0.05