Civic Intelligence

The Bridgewater Foundation

990PF • Fiscal year 2019 • EIN 26-3620308

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization Profile
1008 Bridgewater DriveGreensboro, NC 27410

(336) 292-5055

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

81%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,658,004

Up $278,392 (+20%) from 2018

Net Assets

Up

$1,658,004

Up $278,392 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$345,160

Up $174,158 (+102%) from 2018

Expenses

Down

$66,768

Down $3,378 (-4.8%) from 2018

Net Income

Up

$278,392

Up $177,536 (+176%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $331,812Liabilities 2011: $0Net Assets 2011: $331,8122011Assets 2012: $243,893Liabilities 2012: $0Net Assets 2012: $243,8932012Assets 2013: $413,888Liabilities 2013: $0Net Assets 2013: $413,8882013Assets 2014: $509,968Liabilities 2014: $0Net Assets 2014: $509,9682014Assets 2015: $724,218Liabilities 2015: $0Net Assets 2015: $724,2182015Assets 2016: $1,130,413Liabilities 2016: $0Net Assets 2016: $1,130,4132016Assets 2017: $1,278,756Liabilities 2017: $0Net Assets 2017: $1,278,7562017Assets 2018: $1,379,612Liabilities 2018: $0Net Assets 2018: $1,379,6122018Assets 2019: $1,658,004Liabilities 2019: $0Net Assets 2019: $1,658,0042019Assets 2020: $1,729,794Liabilities 2020: $0Net Assets 2020: $1,729,7942020Assets 2021: $2,164,473Liabilities 2021: $0Net Assets 2021: $2,164,4732021Assets 2022: $2,080,157Liabilities 2022: $0Net Assets 2022: $2,080,1572022Assets 2023: $2,019,106Liabilities 2023: $0Net Assets 2023: $2,019,1062023Assets 2024: $2,067,067Liabilities 2024: $0Net Assets 2024: $2,067,0672024

Highlighted filing

2019

Assets$1,658,004
Liabilities$0
Net Assets$1,658,004
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $106,2602011Expenses 2012: $106,3102012Revenue 2013: $275,017Expenses 2013: $105,022Net Income 2013: $169,9952013Revenue 2014: $216,609Expenses 2014: $120,529Net Income 2014: $96,0802014Revenue 2015: $327,038Expenses 2015: $112,788Net Income 2015: $214,2502015Revenue 2016: $508,755Expenses 2016: $102,560Net Income 2016: $406,1952016Revenue 2017: $217,385Expenses 2017: $69,042Net Income 2017: $148,3432017Revenue 2018: $171,002Expenses 2018: $70,146Net Income 2018: $100,8562018Revenue 2019: $345,160Expenses 2019: $66,768Net Income 2019: $278,3922019Revenue 2020: $90,823Expenses 2020: $19,033Net Income 2020: $71,7902020Revenue 2021: $453,497Expenses 2021: $18,818Net Income 2021: $434,6792021Revenue 2022: $18,325Expenses 2022: $102,641Net Income 2022: -$84,3162022Revenue 2023: $67,870Expenses 2023: $128,921Net Income 2023: -$61,0512023Revenue 2024: $174,941Expenses 2024: $126,980Net Income 2024: $47,9612024

Highlighted filing

2019

Revenue$345,160
Expenses$66,768
Net Income$278,392
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUSTAV C MAGRINATTreasurer-$0--
MARY B MAGRINATPresident-$0--
THOMAS E MAGRINATSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Bridgewater Foundation
EIN
26-3620308
Phone
3362925055
Address
1008 BRIDGEWATER DRIVE, GREENSBORO, NC 27410

Signing Officer

Name
Mary Magrinat
Title
Manager
Phone
3362925055
Signed
2020-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Breslowstarlingfrostwarnerbogerhiatt
Address
3825 W MARKET ST STE 200, GREENSBORO, NC 27407
Preparer
William T Byrd Jr
Phone
3362926872
Raw XML Appendix363 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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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0GUSTAV C MAGRINAT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01008 BRIDGEWATER DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENSBORO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027410
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03362925055
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GUSTAV C MAGRINAT
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MARY B MAGRINAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ENHANCE QUALIFY OF LIFE FOR THOSE AFFECTED WITH ILLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE & PALLIATIVE CARE OF GREENSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02500 SUMMIT AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENSBORO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027405
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt050000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt073318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt023318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072584
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091092
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt023318
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0120235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072584
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0188009
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0211327
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GUSTAV MAGRINAT
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1MARY MAGRINAT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01008 BRIDGEWATER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11008 BRIDGEWATER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREENSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GREENSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027410
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd127410
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0125000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0607
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0607
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0607
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014978
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MAGRINAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362925055
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGEWATER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0263620308
ReturnHeader/Filer/PhoneNum03362925055
ReturnHeader/Filer/USAddress/AddressLine1Txt01008 BRIDGEWATER DRIVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0125047F24D7837717CB93505BCA77C99CEC7D430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0623786EA157B76EE467525B8A980B3F104058864
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.202.159.206
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560593053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRESLOWSTARLINGFROSTWARNERBOGERHIATT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03825 W MARKET ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362926872
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T BYRD JR
ReturnHeader/ReturnTs02020-09-02T10:51:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,004
Liabilities
$0
Net assets
$1,658,004
Revenue
$345,160
Expenses
$66,768
Net income
$278,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.17$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.07$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.45$0.02$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.35$0.07$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.07$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.51$0.10$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.33$0.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.11$0.17
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11