Civic Intelligence

The Hudson-Bridges Foundation

990 • Fiscal year 2012 • EIN 43-1903823

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileNONE
6 S Folger St64633
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$564,492

Up $5,971 (+1.1%) from 2011

Net Assets

Up

$564,492

Up $5,971 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,036

Down $3,341 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2010: $558,668Liabilities 2010: $0Net Assets 2010: $558,6682010Assets 2011: $558,521Liabilities 2011: $0Net Assets 2011: $558,5212011Assets 2012: $564,492Liabilities 2012: $0Net Assets 2012: $564,4922012Assets 2013: $638,601Liabilities 2013: $0Net Assets 2013: $638,6012013Assets 2014: $646,041Liabilities 2014: $0Net Assets 2014: $646,0412014Assets 2015: $608,921Liabilities 2015: $0Net Assets 2015: $608,9212015Assets 2016: $637,235Liabilities 2016: $0Net Assets 2016: $637,2352016Assets 2017: $678,400Liabilities 2017: $0Net Assets 2017: $678,4002017Assets 2018: $620,593Liabilities 2018: $0Net Assets 2018: $620,5932018Assets 2019: $676,032Liabilities 2019: $0Net Assets 2019: $676,0322019Assets 2020: $674,567Liabilities 2020: $0Net Assets 2020: $674,5672020Assets 2021: $745,445Liabilities 2021: $0Net Assets 2021: $745,4452021Assets 2022: $719,963Liabilities 2022: $0Net Assets 2022: $719,9632022Assets 2023: $693,530Liabilities 2023: $0Net Assets 2023: $693,5302023Assets 2024: $745,119Liabilities 2024: $0Net Assets 2024: $745,1192024

Highlighted filing

2012

Assets$564,492
Liabilities$0
Net Assets$564,492
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $30,6832010Revenue 2011: $29,230Expenses 2011: $29,377Net Income 2011: -$1472011Expenses 2012: $26,0362012Revenue 2013: $58,824Expenses 2013: $25,884Net Income 2013: $32,9402013Revenue 2014: $55,775Expenses 2014: $34,302Net Income 2014: $21,4732014Revenue 2015: $48,861Expenses 2015: $31,324Net Income 2015: $17,5372015Revenue 2016: $30,438Expenses 2016: $27,253Net Income 2016: $3,1852016Revenue 2017: $29,939Expenses 2017: $26,496Net Income 2017: $3,4432017Revenue 2018: $30,365Expenses 2018: $29,336Net Income 2018: $1,0292018Revenue 2019: $29,499Expenses 2019: $30,357Net Income 2019: -$8582019Revenue 2020: $8,131Expenses 2020: $31,337Net Income 2020: -$23,2062020Revenue 2021: $54,172Expenses 2021: $41,486Net Income 2021: $12,6862021Revenue 2022: $46,942Expenses 2022: $44,096Net Income 2022: $2,8462022Revenue 2023: $38,751Expenses 2023: $49,124Net Income 2023: -$10,3732023Revenue 2024: $60,684Expenses 2024: $44,460Net Income 2024: $16,2242024

Highlighted filing

2012

Revenue-
Expenses$26,036
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$32,007
Mission and Program Overview

Mission

The foundation maintains an endowment fund, the income from which is distributed to the carrollton public library.

Filing and Contact Details

Filer

EIN
43-1903823
Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide financial support to the Carrollton Public Library
IRS990/AddressPrincipalOfficerUS/AddressLine106 S FOLGER ST
IRS990/AddressPrincipalOfficerUS/City0CARROLLTON
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064633
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION WAS FORMED IN 2001 TO PROVIDE FINANCIAL SUPPORT TO THE CARROLLTON PUBLIC LIBRARY, A 501(C)3 TAX-EXEMPT ORGANIZATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense021579
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04201
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total04201
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral010
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total010
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE CB KOHLER
IRS990/Form990PartVIISectionA/NamePerson1NANCY KAISER
IRS990/Form990PartVIISectionA/NamePerson2SUE LIGHTFOOT
IRS990/Form990PartVIISectionA/NamePerson3JOHN C FRANKEN
IRS990/Form990PartVIISectionA/NamePerson4MINDY MINNICK
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Asst. Sec/Treas
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants021579
IRS990/GrantsAndSimilarAmntsCY021579
IRS990/GrantsAndSimilarAmntsPriorYear025029
IRS990/GrantsToDomesticOrgs/ProgramServices021579
IRS990/GrantsToDomesticOrgs/Total021579
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032007
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral09
IRS990/Interest/ProgramServices00
IRS990/Interest/Total09
IRS990/InvestmentIncomeCurrentYear032007
IRS990/InvestmentIncomePriorYear029230
IRS990/InvestmentIncome/TotalRevenueColumn032007
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0558521
IRS990/InvestmentsPubTradedSecurities/EOY0564492
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide financial support to the Carrollton Public Library
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JOHN C FRANKEN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0558521
IRS990/NetAssetsOrFundBalancesEOY0564492
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04348
IRS990/OtherExpensesCurrentYear04457
IRS990/OtherExpenses/Description0FOREIGN DIV TAX PAID
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral0237
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total0237
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05971
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0558521
IRS990/RetainedEarningsEndowmentEtc/EOY0564492
IRS990/Revenue032007
IRS990/RevenuesLessExpensesCY05971
IRS990/RevenuesLessExpensesPriorYear0-147
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts021579
IRS990ScheduleA/SupportedOrgInformation/Amount021579
IRS990ScheduleA/SupportedOrgInformation/EIN0431027407
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CARROLLTON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101 N FOLGER
IRS990ScheduleI/RecipientTable/AddressUS/City0CARROLLTON
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode064633
IRS990ScheduleI/RecipientTable/AmountOfCashGrant021579
IRS990ScheduleI/RecipientTable/EINOfRecipient0431027407
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CARROLLTON PUBLIC LIBRARY
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106 S FOLGER
IRS990/TheBooksAreInCareOf/AddressUS/City0CARROLLTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064633
IRS990/TheBooksAreInCareOf/NamePerson0JOHN C FRANKEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06605422444
IRS990/TotalAssets/BOY0558521
IRS990/TotalAssetsBOY0558521
IRS990/TotalAssets/EOY0564492
IRS990/TotalAssetsEOY0564492
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear026036
IRS990/TotalExpensesPriorYear029377
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral04457
IRS990/TotalFunctionalExpenses/ProgramServices021579
IRS990/TotalFunctionalExpenses/Total026036
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0558521
IRS990/TotalLiabNetAssetsFundBalances/EOY0564492
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0558521
IRS990/TotalNetAssetsFundBalances/EOY0564492
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021579
IRS990/TotalRevenueCurrentYear032007
IRS990/TotalRevenuePriorYear029230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032007
IRS990/TotalRevenue/TotalRevenueColumn032007
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431903823
ReturnHeader/Filer/Name/BusinessNameLine10HUDSON-BRIDGES FOUNDATION
ReturnHeader/Filer/NameControl0HUDS
ReturnHeader/Filer/Phone06605422444
ReturnHeader/Filer/USAddress/AddressLine106 S FOLGER ST
ReturnHeader/Filer/USAddress/City0CARROLLTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064633
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JOHN C FRANKEN
ReturnHeader/Officer/Phone06605422444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIM RITCHHART CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARROLLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064633
ReturnHeader/Preparer/Name0KIM RITCHHART
ReturnHeader/Preparer/Phone06605420102
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T10:02:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$564,492
Liabilities
$0
Net assets
$564,492
Revenue
-
Expenses
$26,036
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.61$0.44$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$0.39$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.47$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$0.54$0.41$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$0.08$0.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.29$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$0.30$0.26$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.30$0.27$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$0.49$0.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.56$0.34$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.39$0.59$0.26$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.26
2011Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$0.29$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.00$5.59$0.31