Civic Intelligence

The Hudson-Bridges Foundation

990 • Fiscal year 2013 • EIN 43-1903823

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

6 S Folger St64633

(660) 542-2444

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$638,601

Up $74,109 (+13%) from 2012

Net Assets

Up

$638,601

Up $74,109 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$58,824

No earlier filing loaded for comparison.

Expenses

Down

$25,884

Down $152 (-0.6%) from 2012

Net Income

$32,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$638,601
Liabilities$0
Net Assets$638,601

Operations Trend

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

2013

Revenue$58,824
Expenses$25,884
Net Income$32,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$416,342
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$564,492$638,601▲ $74,109
Rtn Earn Endowment Incm Other Fnds$564,492$638,601▲ $74,109
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$564,492$638,601▲ $74,109
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,492$638,601▲ $74,109
Total Liabilities and Net Assets / Fund Balance$564,492$638,601▲ $74,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$564,492-▲ $58,824-$597,657
2012$558,521-▲ $32,007-$564,492
2011$558,668-▲ $29,230-$558,521
2010$565,312-▲ $24,039-$558,668
2009$609,500-▼ $22,386-$565,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie CB KohlerPresident
Nancy KaiserVice President
John HungerfordDirector
Mindy MinnickDirector
Tonya GarrettDirector
Susan LightfootSecretary
John C FrankenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$58,824
Other Revenue
$0
Change in Net Assets
$32,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,357
Other Expenses$4,527
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,357--$21,357
Fees for Services Management-$4,266-$4,266
Other Expenses-$225-$225
Advertising-$19-$19
Fees for Services Legal-$10-$10
Interest-$7-$7
Total Functional Expenses$21,357$4,527$0$25,884
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
43-1027407-501(c)(3)Financial Support$21,357
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

The organization amended the bylaws to increase the number of directors from 5 to 7.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 will be reviewed by the treasurer prior to filing.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

A newspaper notice is published following filing of the Form 990 and a notice is posted at the Carrollton Public Library.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents required by section 1604 for public inspection are available upon request.

Filing and Contact Details

Filer

EIN
43-1903823
Phone
6605422444

Signing Officer

Name
John C Franken
Title
Treasurer
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie CB Kohler
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Preparer
Richard D Westbrook
Phone
8167763584
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0558521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0558668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0558521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0565312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0558668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt027241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0609500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0565312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018376
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22386
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021357
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CARROLLTON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0431027407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 N FOLGER
IRS990ScheduleI/RecipientTable/USAddress/City0CARROLLTON
IRS990ScheduleI/RecipientTable/USAddress/State0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode064633
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization amended the bylaws to increase the number of directors from 5 to 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 will be reviewed by the treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A newspaper notice is published following filing of the Form 990 and a notice is posted at the Carrollton Public Library.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required by section 1604 for public inspection are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564492
IRS990/TotalAssetsEOYAmt0638601
IRS990/TotalAssetsGrp/BOYAmt0564492
IRS990/TotalAssetsGrp/EOYAmt0638601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021357
IRS990/TotalFunctionalExpensesGrp/TotalAmt025884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638601
IRS990/TotalProgramServiceExpensesAmt021357
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058824
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638601
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012016 North 58th Avenue
IRS990/USAddress/City0Glendale
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John C Franken
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hudson-Bridges Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0431903823
ReturnHeader/Filer/PhoneNum06605422444
ReturnHeader/Filer/USAddress/AddressLine106 S Folger St
ReturnHeader/Filer/USAddress/City0Carrollton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10749 Driskill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064085
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Detailed filing. Detailed filing data is available for this year.$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