Civic Intelligence

Bridgeway Foundation

990 • Fiscal year 2021 • EIN 37-1030683

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.31x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-4.8%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$17,492,643

Up $2,648,038 (+18%) from 2020

Net Assets

Up

$17,022,306

Up $2,764,452 (+19%) from 2020

Liabilities

Down

$470,337

Down $116,414 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$1,507,663

Down $75,876 (-4.8%) from 2020

Expenses

Down

$1,067,868

Down $13,922 (-1.3%) from 2020

Net Income

Down

$439,795

Down $61,954 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$17,492,643
Liabilities$470,337
Net Assets$17,022,306
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,507,663
Expenses$1,067,868
Net Income$439,795
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$4,031,849
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$8,589,195$11,099,949▲ $2,510,754
Cash and Non-Interest-Bearing Accounts$3,395,270$3,969,658▲ $574,388
Land, Buildings, and Equipment, Net$693,400$542,189▼ $151,211
Prepaid Expenses and Deferred Charges$95,854$98,171▲ $2,317
Accounts Receivable$6,158$1,015▼ $5,143
Total Assets$14,844,605$17,492,643▲ $2,648,038
Other Assets Total$2,064,728$1,781,661▼ $283,067
Liabilities
Other Liabilities$529,465$417,258▼ $112,207
Accounts Payable and Accrued Expenses$57,286$53,079▼ $4,207
Total Liabilities$586,751$470,337▼ $116,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,235,462$17,004,077▲ $2,768,615
Net Assets With Donor Restrictions$22,392$18,229▼ $4,163
Total Net Assets Fund Balance$14,257,854$17,022,306▲ $2,764,452
Total Liabilities and Net Assets / Fund Balance$14,844,605$17,492,643▲ $2,648,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$542,189$3,792,931$4,335,120
Other Assets Org$1,781,661--
Other Securities$11,099,949--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
David GarnerChairman
William NelsonCEO/president
Steve TibbittsVice Chairman
Chris ButcherBoard Member
Jason DuncanBoard Member
Jim GrayBoard Member
Wayne AllenBoard Member
Jennifer DaltonSecretary
Staci DannerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,273
Program Service Revenue
$1,163,611
Investment Income
$274,914
Other Revenue
$2,865
All Other Contributions
$66,273
Change in Net Assets
$439,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,790
Revenue Not Reported on Financial Statements
$66,873
Revenue Not Reported on Form 990
$2,324,657
Total Revenue per Audited Statements
$3,765,447
Total Revenue per Form 990
$1,507,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,368
Grants and Similar Amounts Paid$242,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,500--$242,500
Depreciation Depletion$218,825--$218,825
Occupancy$114,915--$114,915
Other Expenses$22,727$22,873-$45,600
All Other Expenses-$37,661-$37,661
Fees for Services Accounting-$30,000-$30,000
Total Functional Expenses$910,461$157,407$0$1,067,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,067,868
Expenses per Audited Statements$1,000,995
Total Expenses per Audited Statements$1,000,995
Expenses Not Reported on Financial Statements$66,873
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.$190,250
Bridgeway PropertiesGalesburg, IL501(c)(3)Knox County Board Donation$47,250
Triumph Services IncGalesburg, IL501(c)(3)Donation to Support Camp Kidz Summer Day Camp for Children With Disabilities$5,000
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 6/30/21: BRIDGEWAY PROPERTIES $1,715,719 BRIDGEWAY HOMES 02, NFP $ 7,725 BRIDGEWAY KEWANEE 04, NFP $ 58,217 TOTAL $1,781,661THIS ORGANIZATION DONATED $190,250 TO BRIDGEWAY, INC. DURING THE YEAR ENDED 6/30/21.THIS ORGANIZATION DONATED $47,250 TO BRIDGEWAY PROPERTIES DURING THE YEAR ENDED 6/30/21.THIS ORGANIZATION INCURRED $130,697 IN MANAGEMENT FEE EXPENSE PAID TO HUMAN SERVICE PROFESSIONALS, LLC.No$2,149,858
Organizations Listed in Part D BeloOfficers of This Organization Are Officers of Organizations Listed BelowTHIS ORGANIZATION RECEIVED INCOME OF $730,356 FROM BRIDGEWAY, INC. FOR TRANSPORTATION AND LEASING SERVICES.THE AMOUNT OWED TO OTHER ORGANIZATIONS FROM THIS ORGANIZATION AT 6/30/21: ILLINOIS GROWTH ENTERPRISES $361,813 BRIDGEWAY, INC. $ 55,445No$1,147,614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Assets Held for Related Party$361,813
Related Party Payables$55,445
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
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Nelson
Formed
1977
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 0. Management and general expenses 37,661. Fundraising expenses 0. Total expenses 37,661.”

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IRS990/OtherAssetsTotalGrp/BOYAmt02064728
IRS990/OtherAssetsTotalGrp/EOYAmt01781661
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATING COST
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122873
IRS990/OtherExpensesGrp/ProgramServicesAmt0167984
IRS990/OtherExpensesGrp/ProgramServicesAmt1143510
IRS990/OtherExpensesGrp/ProgramServicesAmt222727
IRS990/OtherExpensesGrp/TotalAmt0167984
IRS990/OtherExpensesGrp/TotalAmt1143510
IRS990/OtherExpensesGrp/TotalAmt266873
IRS990/OtherExpensesGrp/TotalAmt345600
IRS990/OtherLiabilitiesGrp/BOYAmt0529465
IRS990/OtherLiabilitiesGrp/EOYAmt0417258
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME/(LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02865
IRS990/OtherRevenueTotalAmt02865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098171
IRS990/PrincipalOfficerNm0WILLIAM NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0280735
IRS990/PYInvestmentIncomeAmt0208681
IRS990/PYOtherExpensesAmt0801055
IRS990/PYOtherRevenueAmt02884
IRS990/PYProgramServiceRevenueAmt01298810
IRS990/PYRevenuesLessExpensesAmt0501749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01081790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0439795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01166476
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0177325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0674400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01163611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01298810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01196177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01418215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02377944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07454757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0177325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0674400
IRS990ScheduleA/InvestmentIncomeCYPct00.08090
IRS990ScheduleA/InvestmentIncomePYPct00.06210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09742
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91800
IRS990ScheduleA/PublicSupportPY509Pct00.93760
IRS990ScheduleA/PublicSupportTotal509Amt07656512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01229884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01371974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01221211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01426710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02406733
IRS990ScheduleA/Total509Grp/TotalAmt07656512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01396541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01552183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01395615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01519559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02476756
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08340654
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/EquipmentGrp/BookValueAmt0542189
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03792931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04335120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt066873
IRS990ScheduleD/ExpensesSubtotalAmt01000995
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt066873
IRS990ScheduleD/InvestmentExpensesNotIncldAmt066873
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02324657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01781661
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0361813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ASSETS HELD FOR RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011099949
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt02324657
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt066873
IRS990ScheduleD/RevenueSubtotalAmt01440790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542189
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01781661
IRS990ScheduleD/TotalBookValueSecuritiesAmt011099949
IRS990ScheduleD/TotalExpensesPerForm990Amt01067868
IRS990ScheduleD/TotalLiabilityAmt0417258
IRS990ScheduleD/TotalRevenuePerForm990Amt01507663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03765447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01000995
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0190250
IRS990ScheduleI/RecipientTable/CashGrantAmt147250
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REQUIRED % W/ MCPT TRANSPORTATION CONTRACT AND DONATED FUNDS INITIATIVE 25% MATCH AND MISCELLANEOUS DONATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1KNOX COUNTY BOARD DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO SUPPORT CAMP KIDZ SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGEWAY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRIDGEWAY PROPERTIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRIUMPH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0370984175
IRS990ScheduleI/RecipientTable/RecipientEIN1363454961
IRS990ScheduleI/RecipientTable/RecipientEIN2371396234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02323 N WINDISH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12323 N WINDISH DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22015 WINDISH DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GALESBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd161401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd261401
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:

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,492,643
Liabilities
$470,337
Net assets
$17,022,306
Revenue
$1,507,663
Expenses
$1,067,868
Net income
$439,795
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