Civic Intelligence

Bridge Builders Foundation Inc.

990 • Fiscal year 2016 • EIN 33-0846590

Nov 01, 2015 to Oct 31, 2016 • Filed on Aug 23, 2017

Organization Profilezetarhofoundation.org
PO Box 431358Los Angeles, CA 90043

(323) 873-6778

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$144,780

No earlier filing loaded for comparison.

Net Assets

$131,680

No earlier filing loaded for comparison.

Liabilities

$13,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

$304,814

No earlier filing loaded for comparison.

Expenses

$291,825

No earlier filing loaded for comparison.

Net Income

$12,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $144,780Liabilities 2016: $13,100Net Assets 2016: $131,6802016Assets 2017: $89,470Liabilities 2017: $0Net Assets 2017: $89,4702017Assets 2018: $153,033Liabilities 2018: $21,600Net Assets 2018: $131,4332018Assets 2019: $171,754Liabilities 2019: $2,625Net Assets 2019: $169,1292019Assets 2020: $765,322Liabilities 2020: $4,748Net Assets 2020: $760,5742020Assets 2021: $1,593,225Liabilities 2021: $1,244Net Assets 2021: $1,591,9812021Assets 2022: $2,302,655Liabilities 2022: $1,100Net Assets 2022: $2,301,5552022Assets 2023: $2,400,741Liabilities 2023: $11,323Net Assets 2023: $2,389,4182023Assets 2024: $2,688,891Liabilities 2024: $89,238Net Assets 2024: $2,599,6532024Assets 2025: $2,938,927Liabilities 2025: $437,721Net Assets 2025: $2,501,2062025

Highlighted filing

2016

Assets$144,780
Liabilities$13,100
Net Assets$131,680
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $304,814Expenses 2016: $291,825Net Income 2016: $12,9892016Revenue 2017: $285,785Expenses 2017: $259,096Net Income 2017: $26,6892017Revenue 2018: $299,783Expenses 2018: $317,344Net Income 2018: -$17,5612018Revenue 2019: $395,202Expenses 2019: $357,506Net Income 2019: $37,6962019Revenue 2020: $1,110,137Expenses 2020: $520,565Net Income 2020: $589,5722020Revenue 2021: $1,343,661Expenses 2021: $508,883Net Income 2021: $834,7782021Revenue 2022: $1,932,072Expenses 2022: $1,222,498Net Income 2022: $709,5742022Revenue 2023: $1,411,330Expenses 2023: $1,298,662Net Income 2023: $112,6682023Revenue 2024: $2,206,023Expenses 2024: $1,873,025Net Income 2024: $332,9982024Revenue 2025: $1,653,214Expenses 2025: $1,799,662Net Income 2025: -$146,4482025

Highlighted filing

2016

Revenue$304,814
Expenses$291,825
Net Income$12,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Aug 23, 2017
Return Version
2015v3.0
Gross Receipts
$304,814
Mission and Program Overview

Mission

Focus of mission is on uplifting and empowering young minority men through education, mentoring, and scholarships for college education.

The foundations mission is to remove the barriers of race, poverty, ignorance and despair through mentoring, educational support, healthcare awareness and community engagement for targeted youth and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$82,000-
Cash and Non-Interest-Bearing Accounts$35,747$48,745▲ $12,998
Savings and Temporary Cash Investments$8,218$8,217▼ $1
Land, Buildings, and Equipment, Net$14,545$5,818▼ $8,727
Total Assets$58,510$144,780▲ $86,270
Liabilities
Accounts Payable and Accrued Expenses-$13,100-
Total Liabilities$0$13,100▲ $13,100
Net Assets / Fund Balance
Unrestricted Net Assets$58,510$131,680▲ $73,170
Total Net Assets Fund Balance$58,510$131,680▲ $73,170
Total Liabilities and Net Assets / Fund Balance$58,510$144,780▲ $86,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,818$11,182$17,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wayne MoorePresident
Cliff JonesVice President
Alvin Trotter JrBoard Member
Charles FranklinBoard Member
Drake DillardBoard Member
James BreedloveBoard Member
Les PowellBoard Member
Melvin Jackson JrBoard Member
Theodore IrvinBoard Member
Frank HarrisSecretary
Earl H Jones JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,814
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,562
Change in Net Assets
$12,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$71,384Fair Market Value (FMV)
Total Noncash Contributions23$71,384-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,375
Grants and Similar Amounts Paid$10,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$26,035-$26,035
Grants to Domestic Orgs$9,950--$9,950
Office Expenses-$9,691-$9,691
All Other Expenses$1,375$1,712$1,905$4,992
Information Technology-$4,526-$4,526
Other Expenses$3,097-$42,673$3,097
Insurance-$1,610-$1,610
Grants to Domestic Individuals$500--$500
Conferences and Meetings-$50-$50
Total Functional Expenses$174,911$43,624$73,290$291,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$9,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$104,388$104,388$4,298$100,090
Golf Tournament$57,339$57,339$26,851$30,488
Total Events$168,252$168,252$73,587$94,665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Briefing at Board meeting by Treasurer”

Form 990, Part VI, Section C, Line 19

“Dunn and Bradstreet, Guidestar and organization web site.”

Filing and Contact Details

Filer

Filer Name
Bridge Builders Foundation Inc
EIN
33-0846590
Phone
3238736778
Address
PO Box 431358, Los Angeles, CA 90043

Signing Officer

Name
Earl Jones
Title
Treasurer
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Moore
Formed
1998
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Joe Dudley CPA
Address
1244 East 57th Street, Long Beach, CA 90805
Preparer
Joseph M Dudley
Phone
5263557049
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0304812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0275814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01336684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01336684
IRS990ScheduleA/PublicSupportTotal509Amt01336684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275814
IRS990ScheduleA/Total509Grp/TotalAmt01336684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0304812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336684
IRS990ScheduleA/TotalSupportAmt01336829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0275814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01336829
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05818
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01781
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01781
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073587
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt035602
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt035952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094665
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01905
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt09950
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt023
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071384
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,780
Liabilities
$13,100
Net assets
$131,680
Revenue
$304,814
Expenses
$291,825
Net income
$12,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.44$2.50$1.65$1.80$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.09$2.60$2.21$1.87$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$1.41$1.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.93$1.22$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.34$0.51$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$1.11$0.52$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.30$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.30$0.29$0.01