Civic Intelligence

Bridge Builders Foundation Inc.

990 • Fiscal year 2018 • EIN 33-0846590

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 29, 2019

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$153,033

Up $63,563 (+71%) from 2017

Net Assets

Up

$131,433

Up $41,963 (+47%) from 2017

Liabilities

Up

$21,600

Up $21,600 from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Up

$299,783

Up $13,998 (+4.9%) from 2017

Expenses

Up

$317,344

Up $58,248 (+22%) from 2017

Net Income

Down

-$17,561

Down $44,250 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$153,033
Liabilities$21,600
Net Assets$131,433
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$299,783
Expenses$317,344
Net Income-$17,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$299,783
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-$82,250-
Cash and Non-Interest-Bearing Accounts$74,434$40,841▼ $33,593
Savings and Temporary Cash Investments$9,218$24,124▲ $14,906
Land, Buildings, and Equipment, Net$5,818$5,818→ $0
Total Assets$89,470$153,033▲ $63,563
Liabilities
Accounts Payable and Accrued Expenses-$21,600-
Total Liabilities$0$21,600▲ $21,600
Net Assets / Fund Balance
Unrestricted Net Assets$89,470$131,433▲ $41,963
Total Net Assets Fund Balance$89,470$131,433▲ $41,963
Total Liabilities and Net Assets / Fund Balance$89,470$153,033▲ $63,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,818$11,182$17,000
Compensation and Service Providers
Top Officer Pay76th 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
$299,741
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$123,162
Change in Net Assets
$-17,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,017
Total Fundraising Expense$88,774
Salaries, Compensation, and Employee Benefits$22,302
Grants and Similar Amounts Paid$9,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$22,302-$22,302
Grants to Domestic Orgs$9,025--$9,025
Payment Travel Entrtnmnt Publicly Ofcl-$8,691-$8,691
All Other Expenses$6,541--$6,541
Office Expenses-$4,994-$4,994
Other Expenses$3,192-$60,621$3,192
Occupancy-$2,609-$2,609
Insurance-$2,571-$2,571
Travel-$2,541-$2,541
Fees for Service Investment Mgmnt Fees-$2,500-$2,500
Interest-$2,318-$2,318
Fees for Services Accounting-$2,300-$2,300
Information Technology-$667-$667
Advertising-$612-$612
Total Functional Expenses$176,465$52,105$88,774$317,344
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$9,025
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$131,283$131,283$5,603$125,680
Golf Tournament$45,296$45,296$11,640$33,656
Total Events$176,579$176,579$88,284$88,295
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
Signed
2019-04-29
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

Preparer
Joseph M 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/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100403
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0285547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01391944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0299741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01391944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0335
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01391944
IRS990ScheduleA/PublicSupportTotal509Amt01391944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299928
IRS990ScheduleA/Total509Grp/TotalAmt01391944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0285547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01391944
IRS990ScheduleA/TotalSupportAmt01392237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01392279
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/DirectExpenseSummaryEventsAmt088284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08590
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLARSHIP FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0176579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04706
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010596
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09783
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034888
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/RecipientTable/CashGrantAmt09025
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additional program services expenses include grants to domestic organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,033
Liabilities
$21,600
Net assets
$131,433
Revenue
$299,783
Expenses
$317,344
Net income
-$17,561
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