Civic Intelligence

American Bridge 21St Century Foundation

990 • Fiscal year 2014 • EIN 27-5278038

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

455 Massachusetts Avenue NW No 6thFL20001

(202) 747-2060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.09x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$110,118

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$869,647

Up $380,160 (+78%) from 2013

Net Assets

Up

$572,546

Up $255,137 (+80%) from 2013

Liabilities

Up

$297,101

Up $125,023 (+73%) from 2013

Revenue

$3,334,429

No earlier filing loaded for comparison.

Expenses

Up

$3,079,292

Up $454,453 (+17%) from 2013

Net Income

$255,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2013: $489,487Liabilities 2013: $172,078Net Assets 2013: $317,4092013Assets 2014: $869,647Liabilities 2014: $297,101Net Assets 2014: $572,5462014Assets 2016: $3,072,881Liabilities 2016: $1,833,815Net Assets 2016: $1,239,0662016Assets 2018: $1,467,079Liabilities 2018: $2,384,289Net Assets 2018: -$917,2102018Assets 2019: $1,593,842Liabilities 2019: $4,273,954Net Assets 2019: -$2,680,1122019Assets 2020: $3,431,448Liabilities 2020: $740,268Net Assets 2020: $2,691,1802020Assets 2021: $2,285,446Liabilities 2021: $5,768,375Net Assets 2021: -$3,482,9292021Assets 2022: $2,407,973Liabilities 2022: $1,148,418Net Assets 2022: $1,259,5552022Assets 2024: $2,987,769Liabilities 2024: $222,362Net Assets 2024: $2,765,4072024

Highlighted filing

2014

Assets$869,647
Liabilities$297,101
Net Assets$572,546

Operations Trend

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

$100M$50M$0-$50MExpenses 2013: $2,624,8392013Revenue 2014: $3,334,429Expenses 2014: $3,079,292Net Income 2014: $255,1372014Revenue 2016: $7,071,542Expenses 2016: $5,458,746Net Income 2016: $1,612,7962016Revenue 2018: $8,313,646Expenses 2018: $7,627,725Net Income 2018: $685,9212018Revenue 2019: $7,700,796Expenses 2019: $9,463,698Net Income 2019: -$1,762,9022019Revenue 2020: $28,575,524Expenses 2020: $23,204,232Net Income 2020: $5,371,2922020Revenue 2021: $9,934,660Expenses 2021: $16,108,769Net Income 2021: -$6,174,1092021Revenue 2022: $20,712,901Expenses 2022: $15,970,417Net Income 2022: $4,742,4842022Revenue 2024: $74,574,500Expenses 2024: $70,499,037Net Income 2024: $4,075,4632024

Highlighted filing

2014

Revenue$3,334,429
Expenses$3,079,292
Net Income$255,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,334,429
Mission and Program Overview

Mission

The american bridge 21st century foundation's mission is to compare and contrast progressive and conservative solutions to america's public policy concerns and to educate the american people and the nation's leaders on the results of that research.

The american bridge 21st century foundation advocates progression solutions to america's public policy concerns. Further, the foundation researches and refutes conservative policies that we believe would undermine our nation's future and educates the american people on the results of those findings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,017$652,984▲ $616,967
Prepaid Expenses and Deferred Charges$194,610$0▼ $194,610
Land, Buildings, and Equipment, Net$249,300$183,634▼ $65,666
Accounts Receivable$0$7,500▲ $7,500
Pledges and Grants Receivable$0--
Total Assets$489,487$869,647▲ $380,160
Other Assets Total$9,560$25,529▲ $15,969
Liabilities
Accounts Payable and Accrued Expenses$18,610$297,101▲ $278,491
Other Liabilities$93,468$0▼ $93,468
Grants Payable$60,000$0▼ $60,000
Total Liabilities$172,078$297,101▲ $125,023
Net Assets / Fund Balance
Unrestricted Net Assets$317,409$572,546▲ $255,137
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$317,409$572,546▲ $255,137
Total Liabilities and Net Assets / Fund Balance$489,487$869,647▲ $380,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$180,451$119,606$300,057
Equipment$3,183$17,179$20,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward ValeVice PresidentPT$107,681$2,437$110,118
David BrockTreasurer/chairmanPT$80,097-$80,097
Jessica MackerChief Operating OfficerPT$64,336$3,624$67,960
Bradley WoodhousePresidentPT$45,833$72$45,905
Pilar MartinezChief Financial OfficerPT$25,950$1,674$27,624

Board Members and Trustees

NameTitle
Ted TrimpaDirector
David BennahumSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bonner GroupFundraising-$332,342
Revenue and Support

Revenue Composition

Contributions and Grants
$3,334,429
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,334,429
Change in Net Assets
$255,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,334,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,334,429
Total Revenue per Form 990
$3,334,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,507
Other Expenses$1,288,410
Total Fundraising Expense$545,571
Professional Fundraising Fees$377,375
Grants and Similar Amounts Paid$55,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,063$79,972$569$880,604
Fees for Services Other$388,425$29,000-$417,425
Fees for Services Professional Fundraising--$377,375$377,375
Current Officers, Directors, Trustees, and Key Employees$256,165$63,323$12,014$331,502
Conferences and Meetings$101,343$56,302$67,562$225,207
Travel$73,626$37,817$83,494$194,937
Fees for Services Legal$2,095$125,869-$127,964
Payroll Taxes$81,466$6,988$329$88,783
Occupancy$60,615$6,658-$67,273
Depreciation Depletion$59,167$6,499-$65,666
Other Employee Benefits$55,294$2,083$241$57,618
Grants to Domestic Orgs$55,000--$55,000
Office Expenses$18,296$2,010$578$20,884
Advertising$18,780--$18,780
Other Expenses$5,217-$59$5,276
All Other Expenses-$1,586$3,350$4,936
Total Functional Expenses$2,115,614$418,107$545,571$3,079,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,079,292
Total Expenses per Audited Statements$3,079,292
Total Expenses per Form 990$3,079,292
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
77-0646754-501(c)(4)General Operations Grant$30,000
46-3227371-501(c)(4)General Operations Grant$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$377,375
Political and Lobbying Activity
Political campaign 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
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 A, Line 8B

The organization has no seperate committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The organization's management and legal counsel review the form 990 prior to its submission with the irs.

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

The conflict of interest policy is required to be distributed to each officer and director. The conflict of interest policy requires disclosure of any potential conflict of interest. If such disclosures is made, the board of directors investigates to determine if a conflict of interest exists. The individual having the potential conflict of interest is excluded from these proceedings.

Form 990, Part VI, Section B, Line 15

Officer compensation is approved by the board of directors. A comparison is used of leaders of other organizations with similiar qualities.

Form 990, Part VI, Section C, Line 19

The organization makes available for inspection and copying of all documents required to be made publicly available.

Filing and Contact Details

Filer

EIN
27-5278038
Phone
2027472060

Signing Officer

Name
Brad Woodhouse
Title
President
Phone
2027472060
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Woodhouse
Formed
2011
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Matthew Johnson
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Communications consulting: program service expenses 174,921. Management and general expenses 0. Fundraising expenses 0. Total expenses 174,921. Management consulting: program service expenses 0. Management and general expenses 29,000. Fundraising expenses 0. Total expenses 29,000. Research consulting: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000. Strategic consulting: program service expenses 204,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,504.

Form 990, Part XII, Line 2C

The board of directors is responsible for the selection and oversight of the audit and that process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The foundation does not believe its financial statements include, or reflect, any uncertain tax positions. The foundation's irs form 990, return of organization exempt from income tax, remains open for examination by the federal taxing authorities, generally for three years after it is filed.

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297101
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt07500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE AMERICAN BRIDGE 21ST CENTURY FOUNDATION ADVOCATES PROGRESSION SOLUTIONS TO AMERICA'S PUBLIC POLICY CONCERNS. FURTHER, THE FOUNDATION RESEARCHES AND REFUTES CONSERVATIVE POLICIES THAT WE BELIEVE WOULD UNDERMINE OUR NATION'S FUTURE AND EDUCATES THE AMERICAN PEOPLE ON THE RESULTS OF THOSE FINDINGS.
IRS990/AdvertisingGrp/ProgramServicesAmt018780
IRS990/AdvertisingGrp/TotalAmt018780
IRS990/AllOtherContributionsAmt03334429
IRS990/AllOtherExpensesGrp/FundraisingAmt03350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01586
IRS990/AllOtherExpensesGrp/TotalAmt04936
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PILAR MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum02027564128
IRS990/BooksInCareOfDetail/USAddress/AddressLine10455 MASSACHUSETTS AVE NW SUITE 650
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON DC
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036017
IRS990/CashNonInterestBearingGrp/EOYAmt0652984
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012014
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063323
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0256165
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331502
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt067562
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt056302
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0101343
IRS990/ConferencesMeetingsGrp/TotalAmt0225207
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0332342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10455 MASSACHUSETTS AVE 640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10BONNER GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03334429
IRS990/CYGrantsAndSimilarPaidAmt055000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01288410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0255137
IRS990/CYSalariesCompEmpBnftPaidAmt01358507
IRS990/CYTotalExpensesAmt03079292
IRS990/CYTotalFundraisingExpenseAmt0545571
IRS990/CYTotalProfFndrsngExpnsAmt0377375
IRS990/CYTotalRevenueAmt03334429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059167
IRS990/DepreciationDepletionGrp/TotalAmt065666
IRS990/Desc0THE ORGANIZATION ADVOCATED AND RESEARCHED PROGRESSIVE SOLUTIONS TO AMERICA'S PUBLIC POLICY CONCERNS, AND WORKED TO EDUCATE THE AMERICAN PEOPLE AND THE NATION'S LEADERS ON PROGRESSIVE IDEAS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02115614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125869
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02095
IRS990/FeesForServicesLegalGrp/TotalAmt0127964
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0388425
IRS990/FeesForServicesOtherGrp/TotalAmt0417425
IRS990/FeesForServicesProfFundraising/FundraisingAmt0377375
IRS990/FeesForServicesProfFundraising/TotalAmt0377375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt424.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61674
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm1TED TRIMPA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID BENNAHUM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD VALE
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA MACKER
IRS990/Form990PartVIISectionAGrp/PersonNm6PILAR MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt345833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4107681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt564336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt055000
IRS990/GrantsPayableGrp/BOYAmt060000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03334429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0136785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183634
IRS990/LandBldgEquipCostOrOtherBssAmt0320419
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMERICAN BRIDGE 21ST CENTURY FOUNDATION MISSION IS TO COMPARE AND CONTRAST PROGRESSIVE AND CONSERVATIVE SOLUTIONS TO AMERICA'S PUBLIC POLICY CONCERNS AND TO EDUCATE THE AMERICAN PEOPLE AND THE NATION'S LEADERS ON THE RESULTS OF THAT RESEARCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0317409
IRS990/NetAssetsOrFundBalancesEOYAmt0572546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt06658
IRS990/OccupancyGrp/ProgramServicesAmt060615
IRS990/OccupancyGrp/TotalAmt067273
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02010
IRS990/OfficeExpensesGrp/ProgramServicesAmt018296
IRS990/OfficeExpensesGrp/TotalAmt020884
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09560
IRS990/OtherAssetsTotalGrp/EOYAmt025529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0241
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055294
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057618
IRS990/OtherExpensesGrp/Desc0LIST SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ProgramServicesAmt0140062
IRS990/OtherExpensesGrp/ProgramServicesAmt15217
IRS990/OtherExpensesGrp/TotalAmt0140062
IRS990/OtherExpensesGrp/TotalAmt15276
IRS990/OtherLiabilitiesGrp/BOYAmt093468
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0800063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0880604
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06988
IRS990/PayrollTaxesGrp/ProgramServicesAmt081466
IRS990/PayrollTaxesGrp/TotalAmt088783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRAD WOODHOUSE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0286096
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0999999
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-679839
IRS990/PYSalariesCompEmpBnftPaidAmt01094637
IRS990/PYTotalExpensesAmt02624839
IRS990/PYTotalProfFndrsngExpnsAmt0244107
IRS990/PYTotalRevenueAmt01945000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020362
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03079292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0180451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0300057
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03334429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REMAINS OPEN FOR EXAMINATION BY THE FEDERAL TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183634
IRS990ScheduleD/TotalExpensesPerForm990Amt03079292
IRS990ScheduleD/TotalRevenuePerForm990Amt03334429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03334429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03079292
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03179000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02801625
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10BONNER GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0377375
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine10455 MASSACHUSETTS AVE 640
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City0WASHINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode020001
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03179000
IRS990ScheduleG/TotalNetToOrganizationAmt02801625
IRS990ScheduleG/TotalRetainedByContractorsAmt0377375
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(4)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MEDIA MATTERS ACTION NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11SOUTHERN PROGRESS ACTION FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0770646754
IRS990ScheduleI/RecipientTable/RecipientEIN1463227371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10455 MASSACHUSETTS AVE NW 6TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine118448 FRANKLIN AVE
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode190069
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SEPERATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MANAGEMENT AND LEGAL COUNSEL REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE DISTRIBUTED TO EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST POLICY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. IF SUCH DISCLOSURES IS MADE, THE BOARD OF DIRECTORS INVESTIGATES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL HAVING THE POTENTIAL CONFLICT OF INTEREST IS EXCLUDED FROM THESE PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. A COMPARISON IS USED OF LEADERS OF OTHER ORGANIZATIONS WITH SIMILIAR QUALITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING OF ALL DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNICATIONS CONSULTING: PROGRAM SERVICE EXPENSES 174,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,921. MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,000. RESEARCH CONSULTING: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. STRATEGIC CONSULTING: PROGRAM SERVICE EXPENSES 204,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489487
IRS990/TotalAssetsEOYAmt0869647
IRS990/TotalAssetsGrp/BOYAmt0489487
IRS990/TotalAssetsGrp/EOYAmt0869647
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03334429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0545571
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02115614
IRS990/TotalFunctionalExpensesGrp/TotalAmt03079292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0172078
IRS990/TotalLiabilitiesEOYAmt0297101
IRS990/TotalLiabilitiesGrp/BOYAmt0172078
IRS990/TotalLiabilitiesGrp/EOYAmt0297101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572546
IRS990/TotalOtherCompensationAmt07807
IRS990/TotalProgramServiceExpensesAmt02115614
IRS990/TotalReportableCompFromOrgAmt0323897
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03334429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt083494
IRS990/TravelGrp/ManagementAndGeneralAmt037817
IRS990/TravelGrp/ProgramServicesAmt073626
IRS990/TravelGrp/TotalAmt0194937
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0572546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10455 MASSACHUSETTS AVENUE NW NO 6TH
IRS990/USAddress/AddressLine20FL
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings