Civic Intelligence

Bridgeway Foundation

990 • Fiscal year 2015 • EIN 37-1030683

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileN/A
2323 N Windish DriveGalesburg, IL 61401

(309) 344-2323

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.98x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$12,212,922

Down $2,114,136 (-15%) from 2014

Net Assets

Down

$9,770,923

Down $621,371 (-6.0%) from 2014

Liabilities

Down

$2,441,999

Down $1,492,765 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin86th percentile

Revenue

Down

$2,488,225

Down $753,522 (-23%) from 2014

Expenses

Down

$1,698,111

Down $550,427 (-24%) from 2014

Net Income

Down

$790,114

Down $203,095 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2012: $13,976,729Liabilities 2012: $6,051,465Net Assets 2012: $7,925,2642012Assets 2013: $13,524,866Liabilities 2013: $4,416,406Net Assets 2013: $9,108,4602013Assets 2014: $14,327,058Liabilities 2014: $3,934,764Net Assets 2014: $10,392,2942014Assets 2015: $12,212,922Liabilities 2015: $2,441,999Net Assets 2015: $9,770,9232015Assets 2016: $12,326,723Liabilities 2016: $1,880,818Net Assets 2016: $10,445,9052016Assets 2017: $13,425,228Liabilities 2017: $1,371,296Net Assets 2017: $12,053,9322017Assets 2018: $13,324,210Liabilities 2018: $385,870Net Assets 2018: $12,938,3402018Assets 2019: $14,176,021Liabilities 2019: $389,245Net Assets 2019: $13,786,7762019Assets 2020: $14,844,605Liabilities 2020: $586,751Net Assets 2020: $14,257,8542020Assets 2021: $17,492,643Liabilities 2021: $470,337Net Assets 2021: $17,022,3062021Assets 2022: $16,478,981Liabilities 2022: $373,139Net Assets 2022: $16,105,8422022Assets 2023: $17,833,695Liabilities 2023: $353,140Net Assets 2023: $17,480,5552023Assets 2024: $20,122,145Liabilities 2024: $387,870Net Assets 2024: $19,734,2752024

Highlighted filing

2015

Assets$12,212,922
Liabilities$2,441,999
Net Assets$9,770,923
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $3,654,8652012Expenses 2013: $2,300,5242013Revenue 2014: $3,241,747Expenses 2014: $2,248,538Net Income 2014: $993,2092014Revenue 2015: $2,488,225Expenses 2015: $1,698,111Net Income 2015: $790,1142015Revenue 2016: $2,419,775Expenses 2016: $1,532,666Net Income 2016: $887,1092016Revenue 2017: $2,552,144Expenses 2017: $1,247,636Net Income 2017: $1,304,5082017Revenue 2018: $1,670,441Expenses 2018: $827,430Net Income 2018: $843,0112018Revenue 2019: $1,546,056Expenses 2019: $873,254Net Income 2019: $672,8022019Revenue 2020: $1,583,539Expenses 2020: $1,081,790Net Income 2020: $501,7492020Revenue 2021: $1,507,663Expenses 2021: $1,067,868Net Income 2021: $439,7952021Revenue 2022: $1,640,013Expenses 2022: $998,785Net Income 2022: $641,2282022Revenue 2023: $1,533,198Expenses 2023: $968,563Net Income 2023: $564,6352023Revenue 2024: $1,990,707Expenses 2024: $1,040,241Net Income 2024: $950,4662024

Highlighted filing

2015

Revenue$2,488,225
Expenses$1,698,111
Net Income$790,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$2,560,366
Mission and Program Overview

Mission

Hold title to property to lease to other affiliated exempt organizations and providing management and accounting services to these other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,276,077$3,527,127▼ $1,748,950
Investments Other Securities$3,012,956$3,147,601▲ $134,645
Cash and Non-Interest-Bearing Accounts$2,179,603$2,535,928▲ $356,325
Prepaid Expenses and Deferred Charges$111,422$112,045▲ $623
Intangible Assets$69,091$45,799▼ $23,292
Accounts Receivable$104,586$17,420▼ $87,166
Total Assets$14,327,058$12,212,922▼ $2,114,136
Other Assets Total$3,573,323$2,827,002▼ $746,321
Liabilities
Tax Exempt Bond Liabilities$3,374,851$1,935,000▼ $1,439,851
Other Liabilities$388,362$370,504▼ $17,858
Accounts Payable and Accrued Expenses$171,551$136,495▼ $35,056
Total Liabilities$3,934,764$2,441,999▼ $1,492,765
Net Assets / Fund Balance
Unrestricted Net Assets$10,371,225$9,745,534▼ $625,691
Temporarily Rstr Net Assets$21,069$25,389▲ $4,320
Total Net Assets Fund Balance$10,392,294$9,770,923▼ $621,371
Total Liabilities and Net Assets / Fund Balance$14,327,058$12,212,922▼ $2,114,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,602,724$3,549,824$6,152,548
Equipment$455,243$3,451,755$3,906,998
Land$429,182-$429,182
Other Land Buildings$39,978-$39,978
Other Assets Org$1,704,167--
Other Securities$3,147,601--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janet SchreckChairman
James H Starnes Thru 92214CEO/president
Phil Arnold Pres 92314-63015Interim President/treasurer
David GarnerVice Chairman
Jim GrayBoard Member
Mark BlackburnBoard Member
Scott ParkeBoard Member
Steve TibbittsBoard Member
Luan IppensenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,880
Program Service Revenue
$2,198,105
Investment Income
$181,051
Other Revenue
$10,189
All Other Contributions
$48,880
Change in Net Assets
$790,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,488,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-31,915
Total Revenue per Audited Statements
$2,456,310
Total Revenue per Form 990
$2,488,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,653,017
Grants and Similar Amounts Paid$45,094
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$487,174--$487,174
Occupancy$285,625--$285,625
Interest$101,982--$101,982
Grants to Domestic Orgs$45,094--$45,094
Other Expenses$35,417$41,433-$41,433
Fees for Services Accounting-$40,400-$40,400
All Other Expenses-$27,997-$27,997
Fees for Services Other-$11,509-$11,509
Total Functional Expenses$1,560,927$137,184$0$1,698,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,111
Total Expenses per Audited Statements$1,698,111
Total Expenses per Form 990$1,698,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgeway IncGalesburg, IL501(c)(3)REQUIRED % W/ MCPT TRANSPORTATION CONTRACT AND DONATED FUNDS INITIATIVE 25% MATCH AND MISCELLANEOUS DONATIONS.$27,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR VARIOUS SERVICES AT 6/30/15: BRIDGEWAY PROPERTIES $1,631,711 BRIDGEWAY, INC. $ 6,234 BRIDGEWAY HOMES 02, NFP $ 8,005 BRIDGEWAY KEWANEE 04, NFP $ 58,217 TOTAL $1,704,167THIS ORGANIZATION DONATED $27,072 TO BRIDGEWAY, INC. DURING THE YEAR ENDED 6/30/15.THIS ORGANIZATION INCURRED $130,697 IN MANAGEMENT FEE EXPENSE PAID TO HUMAN SERVICE PROFESSIONALS, LLC.THIS ORGANIZATION TRANSFERRED $1,379,570 TO BRIDGEWAY PROPERTIES DURING THE YEAR ENDED 6/30/15.No$3,241,506
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHIS ORGANIZATION RECEIVED INCOME OF $1,278,316 FROM BRIDGEWAY, INC. FOR TRANSPORTATION AND LEASING SERVICES.THIS ORGANIZATION RECEIVED $50,000 OF CONTRIBUTION INCOME FROM BRIDGEWAY, INC. DURING THE YEAR-ENDED 6/30/2015.AT 6/30/2015, THIS ORGANIZATION OWED $370,504 TO ILLINOIS GROWTH ENTERPRISES.No$1,698,820
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Assets Held for Related Party$370,504

Bond Issues

BondIssuerIssuedIssue PricePurpose
BIllinois Finance Authority2007-06-27$2,895,000Acquisition of land and construction of building
AIllinois Finance Authority2006-12-19$1,980,000Acquisition of land and buildings and renovation of buildings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$1,980,000$89,000
B--$2,895,000$138,714

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Daily management services are performed by human service professionals, llc.”

Form 990, Part VI, Section A, Line 8B

“Due to the size of the board, there are no committees.”

Form 990, Part VI, Section B, Line 11

“The form is reviewed by the treasurer and president before signature. The return is approved by the board prior to or after filing depending upon timing.”

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

“All board members go through independence training and are required to report any conflicts to the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Foundation
EIN
37-1030683
Phone
3093442323
Address
2323 N WINDISH DRIVE, GALESBURG, IL 61401

Signing Officer

Name
William Nelson
Title
CEO
Phone
3093442323
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to bridgeway properties -1,379,570.”

Raw XML AppendixShowing 400 of 755 raw XML fields

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IRS990/NetAssetsOrFundBalancesBOYAmt010392294
IRS990/NetAssetsOrFundBalancesEOYAmt09770923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31915
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0285625
IRS990/OccupancyGrp/TotalAmt0285625
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03573323
IRS990/OtherAssetsTotalGrp/EOYAmt02827002
IRS990/OtherChangesInNetAssetsAmt0-1379570
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COST
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141433
IRS990/OtherExpensesGrp/ProgramServicesAmt0420020
IRS990/OtherExpensesGrp/ProgramServicesAmt1185615
IRS990/OtherExpensesGrp/ProgramServicesAmt235417
IRS990/OtherExpensesGrp/TotalAmt0420020
IRS990/OtherExpensesGrp/TotalAmt1185615
IRS990/OtherExpensesGrp/TotalAmt251262
IRS990/OtherExpensesGrp/TotalAmt341433
IRS990/OtherLiabilitiesGrp/BOYAmt0388362
IRS990/OtherLiabilitiesGrp/EOYAmt0370504
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010189
IRS990/OtherRevenueTotalAmt010189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111422
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112045
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01697363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01697363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0444187
IRS990/PYInvestmentIncomeAmt0164775
IRS990/PYOtherExpensesAmt01804351
IRS990/PYOtherRevenueAmt0473
IRS990/PYProgramServiceRevenueAmt02856566
IRS990/PYRevenuesLessExpensesAmt0993209
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02248538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03241747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0790114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02208294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0219933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0380809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02198105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02856566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03074600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04059872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04062027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016251170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0473
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt017060448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02296985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03076499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03129208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04114920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04442836
IRS990ScheduleA/Total509Grp/TotalAmt017060448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02307174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03076972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03175684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04123996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04443478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017127304
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/BuildingsGrp/BookValueAmt02602724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03549824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06152548
IRS990ScheduleD/EquipmentGrp/BookValueAmt0455243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03451755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03906998
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698111
IRS990ScheduleD/LandGrp/BookValueAmt0429182
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0429182
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31915
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01122835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11704167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD IN TRUST PER BOND AGREEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ASSETS HELD FOR RELATED PARTY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03147601
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-31915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02488225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03527127
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02827002
IRS990ScheduleD/TotalBookValueSecuritiesAmt03147601
IRS990ScheduleD/TotalExpensesPerForm990Amt01698111
IRS990ScheduleD/TotalLiabilityAmt0370504
IRS990ScheduleD/TotalRevenuePerForm990Amt02488225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02456310
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698111
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt027072
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REQUIRED % W/ MCPT TRANSPORTATION CONTRACT AND DONATED FUNDS INITIATIVE 25% MATCH AND MISCELLANEOUS DONATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0370984175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 N WINDISH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0QUARTERLY STATEMENTS ARE KEPT ON RECORD FOR THE ANNUAL MCPT CONTRACT GRANT. THIS GRANT IS GIVEN AS REIMBURSEMENT FOR ONLY ELIGIBLE EXPENSES. THE ANNUAL DONATED FUNDS INITIATIVE IS A STRAIGHT 25% MATCH FROM BRIDGEWAY FOUNDATION TO THE MONTHLY AMOUNT BRIDGEWAY, INC. RECEIVES FROM THE DFI FUNDS FROM THE STATE. THE DFI REQUIRES THAT BRIDGEWAY, INC. ACQUIRE A 25% MATCH TO THE FUNDS THEY RECEIVE. BRIDGEWAY FOUNDATION FULFILLS THAT REQUIREMENT. USE OF FUNDS TO OTHER ORGANIZATIONS ARE GENERAL DONATIONS WITH NO MONITORING OF THEIR USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,212,922
Liabilities
$2,441,999
Net assets
$9,770,923
Revenue
$2,488,225
Expenses
$1,698,111
Net income
$790,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$0.39$19.7$1.99$1.04$0.95
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.35$17.5$1.53$0.97$0.56
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.37$16.1$1.64$1.00$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.47$17.0$1.51$1.07$0.44
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.59$14.3$1.58$1.08$0.50
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.39$13.8$1.55$0.87$0.67
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.39$12.9$1.67$0.83$0.84
2017Detailed filing. Detailed filing data is available for this year.$13.4$1.37$12.1$2.55$1.25$1.30
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.88$10.4$2.42$1.53$0.89
2015Detailed filing. Detailed filing data is available for this year.$12.2$2.44$9.77$2.49$1.70$0.79
2014Detailed filing. Detailed filing data is available for this year.$14.3$3.93$10.4$3.24$2.25$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.42$9.11$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$6.05$7.93$3.65