Civic Intelligence

The Hudson-Bridges Foundation

990 • Fiscal year 2014 • EIN 43-1903823

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileNONE
6 S Folger StreetCarrollton, MO 64633

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,797

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-5.2%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$646,041

Up $7,440 (+1.2%) from 2013

Net Assets

Up

$646,041

Up $7,440 (+1.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin88th percentile

Revenue

Down

$55,775

Down $3,049 (-5.2%) from 2013

Expenses

Up

$34,302

Up $8,418 (+33%) from 2013

Net Income

Down

$21,473

Down $11,467 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$646,041
Liabilities$0
Net Assets$646,041
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$55,775
Expenses$34,302
Net Income$21,473
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$62,034
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
Rtn Earn Endowment Incm Other Fnds$638,601$646,041▲ $7,440
Investments in Publicly Traded Securities$638,601$644,521▲ $5,920
Savings and Temporary Cash Investments-$1,520-
Total Assets$638,601$646,041▲ $7,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,601$646,041▲ $7,440
Total Liabilities and Net Assets / Fund Balance$638,601$646,041▲ $7,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$597,657$19,802▲ $34,501-$617,433
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
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleOtherTotal
Susan LightfootSecretary$33,797$33,797

Board Members and Trustees

NameTitle
Leslie Cb KohlerPresident
Catherine MillerDirector
John HungerfordDirector
Mindy MinnickDirector
John C FrankenTreasurer
Nancy KaiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$19,802
Program Service Revenue
$0
Investment Income
$34,453
Other Revenue
$1,520
All Other Contributions
$19,802
Change in Net Assets
$21,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$28,712
Other Expenses$5,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,712--$28,712
Fees for Services Management-$5,144-$5,144
Fees for Services Accounting-$416-$416
Advertising-$20-$20
Fees for Services Legal-$10-$10
Total Functional Expenses$28,712$5,590$0$34,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carrollton Public LibraryCarrollton, MO501c 3Financial Support$28,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,779
Fundraising Direct Expenses$6,259
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 18

“A newspaper notice is published follwing filing of the form 990 and a notice is posted at the carrollton public library.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hudson-bridges Foundation
EIN
43-1903823
Phone
6605422444
Address
6 S FOLGER STREET, CARROLLTON, MO 64633

Signing Officer

Name
John C Franken
Title
Treasurer
Phone
6605422444
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 DISTRIBUTIONS OF 21,357 FROM HUDSON BRIDGES FOUNDATION, SUPPORTING ORGANIZATION, TO THE CARROLLTON PUBLIC LIBRARY, SUPPORTED ORGANIZATION, WERE 11.62% OF THE CARROLLTON PUBLIC LIBARY TOTAL INCOME FOR 2013 WHICH MEETS THE ATTENTIVENESS TEST. THE DIRECTOR OF THE SUPPORTED ORGANIZATION, CARROLLTON PUBLIC LIBRARY, IS ALSO A BOARD MEMBER OF THE SUPPORTING ORGANIZATION, HUDSON BRIDGES FOUNDATION WHICH MEETS THE RESPONSIVENESS TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V, SECTION D, LINE 8
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IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0625172
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt03116
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09378
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0635007
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0615794
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt022225
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt021553
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0644677
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0625172
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt022225
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt021553
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028712
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CARROLLTON PUBLIC LIBRARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CARROLLTON PUBLIC LIBRARY
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0597657
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019802
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0617433
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04302
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0564492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0597657
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt021357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0558521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0564492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt021579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04348
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0558668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0558521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03442
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0565312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0558668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt027241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028712
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARROLLTON PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0431027407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 N FOLGER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARROLLTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064633
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEWSPAPER NOTICE IS PUBLISHED FOLLWING FILING OF THE FORM 990 AND A NOTICE IS POSTED AT THE CARROLLTON PUBLIC LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0638601
IRS990/TotalAssetsGrp/EOYAmt0646041
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028712
IRS990/TotalFunctionalExpensesGrp/TotalAmt034302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646041
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055775
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646041
IRS990/TotReportableCompRltdOrgAmt033797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012016 NORTH 58TH AVENUE
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085304
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C FRANKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06605422444
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDSON-BRIDGES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0431903823
ReturnHeader/Filer/PhoneNum06605422444
ReturnHeader/Filer/USAddress/AddressLine1Txt06 S FOLGER STREET
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,041
Liabilities
$0
Net assets
$646,041
Revenue
$55,775
Expenses
$34,302
Net income
$21,473
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits