Civic Intelligence

Bridges Foundation Inc.

990EZ • Fiscal year 2018 • EIN 43-1950872

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization Profilewww.bridgesfoundation.org
331 N New Ballas Rd Room 410275Ballwin, MO 63021

(636) 225-8433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,563

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,727

Up $8,997 (+6.2%) from 2017

Net Assets

$153,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$45,302

Down $824 (-1.8%) from 2017

Expenses

Up

$36,305

Up $1,317 (+3.8%) from 2017

Net Income

Down

$8,997

Down $2,141 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2014: $102,356Liabilities 2014: $02014Assets 2015: $107,409Liabilities 2015: $02015Assets 2016: $133,592Liabilities 2016: $02016Assets 2017: $144,730Liabilities 2017: $02017Assets 2018: $153,727Net Assets 2018: $153,7272018Assets 2019: $168,629Net Assets 2019: $168,6292019Assets 2020: $175,492Net Assets 2020: $175,4922020Assets 2021: $187,759Net Assets 2021: $187,7592021Assets 2022: $206,100Liabilities 2022: $436Net Assets 2022: $205,6642022Assets 2023: $214,704Liabilities 2023: $63Net Assets 2023: $214,6412023Assets 2024: $221,585Liabilities 2024: $80Net Assets 2024: $221,5052024Assets 2025: $218,102Liabilities 2025: $80Net Assets 2025: $218,0222025

Highlighted filing

2018

Assets$153,727
Liabilities-
Net Assets$153,727
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,550Expenses 2014: $42,377Net Income 2014: $20,1732014Revenue 2015: $47,121Expenses 2015: $42,068Net Income 2015: $5,0532015Revenue 2016: $62,348Expenses 2016: $36,165Net Income 2016: $26,1832016Revenue 2017: $46,126Expenses 2017: $34,988Net Income 2017: $11,1382017Revenue 2018: $45,302Expenses 2018: $36,305Net Income 2018: $8,9972018Revenue 2019: $56,665Expenses 2019: $41,763Net Income 2019: $14,9022019Revenue 2020: $49,849Expenses 2020: $42,986Net Income 2020: $6,8632020Revenue 2021: $1,587Expenses 2021: $1,182Net Income 2021: $4052021Revenue 2022: $78,549Expenses 2022: $60,644Net Income 2022: $17,9052022Revenue 2023: $61,517Expenses 2023: $52,540Net Income 2023: $8,9772023Revenue 2024: $63,333Expenses 2024: $56,469Net Income 2024: $6,8642024Revenue 2025: $59,993Expenses 2025: $63,476Net Income 2025: -$3,4832025

Highlighted filing

2018

Revenue$45,302
Expenses$36,305
Net Income$8,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$45,302
Mission and Program Overview

Mission

Teach the spiritual exercises of St. Ignatius Loyola

Program Services

DescriptionGrantsExpenses
Bridges Retreat Program - Instructed 25 participants in the spiritual exercises of St Ignatius 9-month retreat--
Magis Program - Provided 53 participants with ongoing formation in application of the spiritual exercises of St Ignatius to daily life either personally or as a prayer companion to others--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl RauschenbachExec Director FormerPT$6,563-$6,563
David HarpringPresidentPT$0--
Dale AuffenbergVice President-$0--
Frieda Siebel-SpathTreasurer FormerPT$0--
Susan GivensTreasurer CurrentPT$0--
Miriam Wesselmann SSNDSecretaryPT$0--
Linda LeibExec Director CurrentPT$0--
Filing and Contact Details

Filer

Filer Name
Bridges Foundation Inc
EIN
43-1950872
Phone
6362258433
Address
331 N New Ballas Rd Room 410275, Ballwin, MO 63021

Signing Officer

Name
Susan M Givens Treasurer
Title
1192018
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Susan M Givens CPA
Address
13102 Walden Woods Ct, Saint Louis, MO 63146
Preparer
Susan M Givens
Phone
3145948148
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 159”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Meeting Expenses 1,208”

Form 990-EZ, Part I, Line 16, Other Expenses

“IT Expenses 671”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 438”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Supplies 6,279”

Raw XML Appendix184 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No compensation in calendar 2017
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan M Givens CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03145948148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013102 Walden Woods Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153727
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015770
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IRS990EZ/ExcessOrDeficitForYearAmt08997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153727
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02793
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Harpring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Auffenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Frieda Siebel-Spath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Givens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Miriam Wesselmann SSND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cheryl Rauschenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Leib
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer current
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Director former
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Exec Director current
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach the spiritual exercises of St. Ignatius Loyola
IRS990EZ/PrintingPublicationsPostageAmt03417
IRS990EZ/ProgramServiceRevenueAmt027797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bridges Retreat Program - Instructed 25 participants in the spiritual exercises of St Ignatius 9-month retreat
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Magis Program - Provided 53 participants with ongoing formation in application of the spiritual exercises of St Ignatius to daily life either personally or as a prayer companion to others
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036305
IRS990EZ/TotalRevenueAmt045302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bridgesfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05504
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062054
IRS990ScheduleA/Total509Grp/TotalAmt0257943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Meeting Expenses 1,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT Expenses 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 6,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan M Givens Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt01192018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridges Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0431950872
ReturnHeader/Filer/PhoneNum06362258433
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 N New Ballas Rd Room 410275
ReturnHeader/Filer/USAddress/CityNm0Ballwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B525178883F0C9FF1E7147E15C0031FCF77BCFB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B525178883F0C9FF1E7147E15C0031FCF77BCFB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.40.153.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:40:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan M Givens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013102 Walden Woods Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063146
ReturnHeader/PreparerPersonGrp/PhoneNum03145948148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan M Givens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T05:04:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,727
Liabilities
-
Net assets
$153,727
Revenue
$45,302
Expenses
$36,305
Net income
$8,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.60$0.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.62$0.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.79$0.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.02$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.50$0.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.57$0.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.45$0.36$0.09
2017Summary only. Only limited summary data is available for this year.$1.45$0.00$0.46$0.35$0.11
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$0.62$0.36$0.26
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$0.47$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.63$0.42$0.20