Civic Intelligence

Bridgeway Foundation

990 • Fiscal year 2020 • EIN 37-1030683

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.37x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

44th percentile

4.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$14,844,605

Up $668,584 (+4.7%) from 2019

Net Assets

Up

$14,257,854

Up $471,078 (+3.4%) from 2019

Liabilities

Up

$586,751

Up $197,506 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$1,583,539

Up $37,483 (+2.4%) from 2019

Expenses

Up

$1,081,790

Up $208,536 (+24%) from 2019

Net Income

Down

$501,749

Down $171,053 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$14,844,605
Liabilities$586,751
Net Assets$14,257,854
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$1,583,539
Expenses$1,081,790
Net Income$501,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$3,809,735
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
Investments Other Securities$8,394,708$8,589,195▲ $194,487
Cash and Non-Interest-Bearing Accounts$3,440,430$3,395,270▼ $45,160
Land, Buildings, and Equipment, Net$751,690$693,400▼ $58,290
Prepaid Expenses and Deferred Charges$88,769$95,854▲ $7,085
Accounts Receivable$6,013$6,158▲ $145
Total Assets$14,176,021$14,844,605▲ $668,584
Other Assets Total$1,494,411$2,064,728▲ $570,317
Liabilities
Other Liabilities$328,460$529,465▲ $201,005
Accounts Payable and Accrued Expenses$60,785$57,286▼ $3,499
Total Liabilities$389,245$586,751▲ $197,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,763,683$14,235,462▲ $471,779
Net Assets With Donor Restrictions$23,093$22,392▼ $701
Total Net Assets Fund Balance$13,786,776$14,257,854▲ $471,078
Total Liabilities and Net Assets / Fund Balance$14,176,021$14,844,605▲ $668,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693,400$3,853,582$4,546,982
Other Assets Org$2,064,728--
Other Securities$8,589,195--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Janet SchreckChairman
William NelsonCEO/president
David GarnerVice Chairman
Chris ButcherBoard Member
Jason DuncanBoard Member
Jim GrayBoard Member
Steve TibbittsBoard Member
Wayne AllenBoard Member
Luan IppensenSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,164
Program Service Revenue
$1,298,810
Investment Income
$208,681
Other Revenue
$2,884
All Other Contributions
$73,164
Change in Net Assets
$501,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,520,037
Revenue Not Reported on Financial Statements
$63,502
Revenue Not Reported on Form 990
$-30,671
Total Revenue per Audited Statements
$1,489,366
Total Revenue per Form 990
$1,583,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,055
Grants and Similar Amounts Paid$280,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$280,735--$280,735
Depreciation Depletion$204,966--$204,966
Occupancy$76,968--$76,968
Other Expenses$20,345$29,288-$49,633
All Other Expenses-$40,796-$40,796
Fees for Services Accounting-$30,000-$30,000
Fees for Services Other-$292-$292
Total Functional Expenses$917,912$163,878$0$1,081,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,081,790
Expenses per Audited Statements$1,018,288
Total Expenses per Audited Statements$1,018,288
Expenses Not Reported on Financial Statements$63,502
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.$274,083
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 6/30/20: BRIDGEWAY PROPERTIES $1,998,786 BRIDGEWAY HOMES 02, NFP $ 7,725 BRIDGEWAY KEWANEE 04, NFP $ 58,217 TOTAL $2,064,728THIS ORGANIZATION DONATED $274,083 TO BRIDGEWAY, INC. DURING THE YEAR ENDED 6/30/20.THIS ORGANIZATION INCURRED $130,697 IN MANAGEMENT FEE EXPENSE PAID TO HUMAN SERVICE PROFESSIONALS, LLC.No$2,469,508
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHIS ORGANIZATION RECEIVED INCOME OF $717,672 FROM BRIDGEWAY, INC. FOR TRANSPORTATION AND LEASING SERVICES.THE AMOUNT OWED TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION AT 6/30/20: ILLINOIS GROWTH ENTERPRISES $319,352 BRIDGEWAY, INC. $210,113No$1,247,137
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Assets Held for Related Party$319,352
Related Party Payables$210,113
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 35% controlled entity
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 11B

“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
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1977
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
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IRS990/OccupancyGrp/TotalAmt076968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01494411
IRS990/OtherAssetsTotalGrp/EOYAmt02064728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COST
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129288
IRS990/OtherExpensesGrp/ProgramServicesAmt0188934
IRS990/OtherExpensesGrp/ProgramServicesAmt1145964
IRS990/OtherExpensesGrp/ProgramServicesAmt220345
IRS990/OtherExpensesGrp/TotalAmt0188934
IRS990/OtherExpensesGrp/TotalAmt1145964
IRS990/OtherExpensesGrp/TotalAmt263502
IRS990/OtherExpensesGrp/TotalAmt349633
IRS990/OtherLiabilitiesGrp/BOYAmt0328460
IRS990/OtherLiabilitiesGrp/EOYAmt0529465
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02884
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02884
IRS990/OtherRevenueTotalAmt02884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095854
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072415
IRS990/PYInvestmentIncomeAmt0324835
IRS990/PYOtherExpensesAmt0800839
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt01196177
IRS990/PYRevenuesLessExpensesAmt0672802
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0873254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01546056
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0501749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01301694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0574945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01298810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01418215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02377944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02180753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08471899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0574945
IRS990ScheduleA/InvestmentIncomeCYPct00.06210
IRS990ScheduleA/InvestmentIncomePYPct00.05640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-4300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02577
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93760
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt08684302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01371974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01221211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01426710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02406733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02257674
IRS990ScheduleA/Total509Grp/TotalAmt08684302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01552183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02476756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02317711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09261824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03853582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04546982
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt063502
IRS990ScheduleD/ExpensesSubtotalAmt01018288
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt063502
IRS990ScheduleD/InvestmentExpensesNotIncldAmt063502
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02064728
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1210113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ASSETS HELD FOR RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08589195
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-30671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063502
IRS990ScheduleD/RevenueSubtotalAmt01520037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0693400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02064728
IRS990ScheduleD/TotalBookValueSecuritiesAmt08589195
IRS990ScheduleD/TotalExpensesPerForm990Amt01081790
IRS990ScheduleD/TotalLiabilityAmt0529465
IRS990ScheduleD/TotalRevenuePerForm990Amt01583539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01018288
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0274083
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02469508
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11247137
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR VARIOUS SERVICES AT 6/30/20: BRIDGEWAY PROPERTIES $1,998,786 BRIDGEWAY HOMES 02, NFP $ 7,725 BRIDGEWAY KEWANEE 04, NFP $ 58,217 TOTAL $2,064,728THIS ORGANIZATION DONATED $274,083 TO BRIDGEWAY, INC. DURING THE YEAR ENDED 6/30/20.THIS ORGANIZATION INCURRED $130,697 IN MANAGEMENT FEE EXPENSE PAID TO HUMAN SERVICE PROFESSIONALS, LLC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THIS ORGANIZATION RECEIVED INCOME OF $717,672 FROM BRIDGEWAY, INC. FOR TRANSPORTATION AND LEASING SERVICES.THE AMOUNT OWED TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION AT 6/30/20: ILLINOIS GROWTH ENTERPRISES $319,352 BRIDGEWAY, INC. $210,113
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,844,605
Liabilities
$586,751
Net assets
$14,257,854
Revenue
$1,583,539
Expenses
$1,081,790
Net income
$501,749
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