Civic Intelligence

Bridge Builders Foundation Inc.

990 • Fiscal year 2017 • EIN 33-0846590

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 27, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$89,470

Down $55,310 (-38%) from 2016

Net Assets

Down

$89,470

Down $42,210 (-32%) from 2016

Liabilities

Down

$0

Down $13,100 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin62nd percentile

Revenue

Down

$285,785

Down $19,029 (-6.2%) from 2016

Expenses

Down

$259,096

Down $32,729 (-11%) from 2016

Net Income

Up

$26,689

Up $13,700 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$89,470
Liabilities$0
Net Assets$89,470
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$285,785
Expenses$259,096
Net Income$26,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 27, 2018
Return Version
2016v3.0
Gross Receipts
$285,785
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$48,745$74,434▲ $25,689
Savings and Temporary Cash Investments$8,217$9,218▲ $1,001
Land, Buildings, and Equipment, Net$5,818$5,818→ $0
Total Assets$144,780$89,470▼ $55,310
Liabilities
Accounts Payable and Accrued Expenses$13,100--
Total Liabilities$13,100$0▼ $13,100
Net Assets / Fund Balance
Unrestricted Net Assets$131,680$89,470▼ $42,210
Total Net Assets Fund Balance$131,680$89,470▼ $42,210
Total Liabilities and Net Assets / Fund Balance$144,780$89,470▼ $55,310

Asset Categories

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

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
$285,547
Program Service Revenue
$0
Investment Income
$238
Other Revenue
$0
All Other Contributions
$128,576
Change in Net Assets
$26,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,146
Total Fundraising Expense$97,940
Grants and Similar Amounts Paid$7,950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,950--$7,950
All Other Expenses-$6,182-$6,182
Advertising-$4,677-$4,677
Other Expenses$4,266-$41,328$4,266
Information Technology-$4,125-$4,125
Interest-$2,179-$2,179
Occupancy-$1,896-$1,896
Insurance-$1,460-$1,460
Office Expenses-$855-$855
Fees for Services Accounting-$600-$600
Total Functional Expenses$139,182$21,974$97,940$259,096
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$7,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$96,857$96,857$6,993$89,864
Golf Tournament$58,304$58,304$29,920$28,384
Total Events$155,161$155,161$97,940$57,221
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
No
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
Phone
3237135981
Signed
2018-08-27
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

Preparer

Firm
Joseph Dudley CPA
Address
1244 East 57th Streer, Long Beach, CA 90805
Preparer
Joseph Dudley
Phone
5623557049
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Additional program services expenses include grants to domestic organizations”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01346417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01346417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01346417
IRS990ScheduleA/PublicSupportTotal509Amt01346417
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254214
IRS990ScheduleA/Total509Grp/TotalAmt01346417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01346417
IRS990ScheduleA/TotalSupportAmt01346800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0201916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346800
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/ScheduleBRequiredInd0false
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/CashPrizesEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097940
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07447
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029920
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt023576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029776
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt044000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt07950
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Briefing at board meeting by Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dunn and Bradstreet, Guidestar and organization web site.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,470
Liabilities
$0
Net assets
$89,470
Revenue
$285,785
Expenses
$259,096
Net income
$26,689
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