Civic Intelligence

Citybridge Foundation

990PF • Fiscal year 2021 • EIN 52-1870074

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

600 New Hampshire Avenue NW 900Washington, DC 20037

(202) 266-7642

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

36th percentile

4.1%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.1%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,748,815

Up $418,637 (+4.1%) from 2020

Net Assets

Up

$10,748,815

Up $477,716 (+4.7%) from 2020

Liabilities

Down

$0

Down $59,079 (-100%) from 2020

Revenue

Down

$3,472,567

Down $224,984 (-6.1%) from 2020

Expenses

Up

$2,471,031

Up $124,060 (+5.3%) from 2020

Net Income

Down

$1,001,536

Down $349,044 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $6,109,180Liabilities 2011: $1,9652011Assets 2012: $6,196,104Liabilities 2012: $2,4892012Assets 2013: $6,790,587Liabilities 2013: $3392013Assets 2014: $5,656,841Liabilities 2014: -$7552014Assets 2015: $2,518,248Liabilities 2015: $16,160Net Assets 2015: $2,502,0882015Assets 2016: $2,958,830Liabilities 2016: $23,854Net Assets 2016: $2,934,9762016Assets 2017: $6,350,474Liabilities 2017: $0Net Assets 2017: $6,350,4742017Assets 2018: $8,827,531Liabilities 2018: $0Net Assets 2018: $8,827,5312018Assets 2019: $8,458,554Liabilities 2019: $0Net Assets 2019: $8,458,5542019Assets 2020: $10,330,178Liabilities 2020: $59,079Net Assets 2020: $10,271,0992020Assets 2021: $10,748,815Liabilities 2021: $0Net Assets 2021: $10,748,8152021Assets 2022: $7,849,403Liabilities 2022: $83,850Net Assets 2022: $7,765,5532022Assets 2023: $5,607,996Liabilities 2023: $2,073,779Net Assets 2023: $3,534,2172023Assets 2024: $2,119,131Liabilities 2024: $0Net Assets 2024: $2,119,1312024

Highlighted filing

2021

Assets$10,748,815
Liabilities$0
Net Assets$10,748,815

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,003,318Expenses 2011: $4,050,903Net Income 2011: -$47,5852011Revenue 2012: $3,010,742Expenses 2012: $4,289,333Net Income 2012: -$1,278,5912012Revenue 2013: $4,084,067Expenses 2013: $4,455,814Net Income 2013: -$371,7472013Revenue 2014: $4,981,072Expenses 2014: $6,504,748Net Income 2014: -$1,523,6762014Revenue 2015: $3,315,614Expenses 2015: $5,896,607Net Income 2015: -$2,580,9932015Revenue 2016: $7,148,665Expenses 2016: $5,599,727Net Income 2016: $1,548,9382016Revenue 2017: $10,667,578Expenses 2017: $3,221,899Net Income 2017: $7,445,6792017Revenue 2018: $4,527,036Expenses 2018: $1,143,005Net Income 2018: $3,384,0312018Revenue 2019: $537,822Expenses 2019: $1,636,114Net Income 2019: -$1,098,2922019Revenue 2020: $3,697,551Expenses 2020: $2,346,971Net Income 2020: $1,350,5802020Revenue 2021: $3,472,567Expenses 2021: $2,471,031Net Income 2021: $1,001,5362021Revenue 2022: $128,505Expenses 2022: $3,111,767Net Income 2022: -$2,983,2622022Revenue 2023: $516,915Expenses 2023: $3,883,903Net Income 2023: -$3,366,9882023Revenue 2024: $1,599,346Expenses 2024: $3,038,041Net Income 2024: -$1,438,6952024

Highlighted filing

2021

Revenue$3,472,567
Expenses$2,471,031
Net Income$1,001,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE BRADLEYPresident-$0--
DAVID BRADLEYBoard Member-$0--
SPENCER BRADLEYBoard Member-$0--
CARTER BRADLEYBoard Member-$0--
ADAM BRADLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Citybridge Foundation
EIN
52-1870074
In Care Of
% TRACY GIBBS
Phone
2022667642
Address
600 NEW HAMPSHIRE AVENUE NW 900, WASHINGTON, DC 20037

Signing Officer

Name
Katherine Bradley
Title
President
Phone
2022666742
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Jacob Cook
Phone
7038930600
Raw XML Appendix372 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Washington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0TRACY GIBBS
IRS990PF/StatementsRegardingActyGrp/PhoneNum02022667642
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.citybridgefoundation.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CHILD PROTECTION UNIT, MANILA - TO FUND A TREATMENT, REFERRAL AND EXAMINATION CENTER FOR ABUSED & NEGLECTED CHILDREN AND TO TRAIN CHILD PROTECTION PROFESSIONALS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EDUCATION PROGRAM - FUNDS INITIATIVES THAT WORK TO BUILD AND SUSTAIN A GREAT SYSTEM OF TRANSFORMATIONAL PUBLIC SCHOOLS IN WASHINGTON, DC.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0143200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02204000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0WASHINGTON HOUSING INITIATIVE IMPACT POOL
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0238199
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0238199
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KATHERINE BRADLEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DAVID BRADLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02329000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0See attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 NEW HAMPSHIRE AVENUE NW 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02329000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0504229
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0504229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02086367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01213127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0874442
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03178071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04487225
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04487225
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09439225
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02087218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02086367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01213127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0874442
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03178071
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02591447
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02087218
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013926450
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011839232
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David Bradley
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Katherine Bradley
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0600 NEW HAMPSHIRE AVENUE NW 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1600 NEW HAMPSHIRE AVENUE NW 900
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020037
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120037
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01217182
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11217183
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0333
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0333
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0523820
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PASS-THROUGH ENTITY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISC. ADMINISTRATIVE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2205
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt024548
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12605
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124548
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42605
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Income from pass-through entities
OtherIncomeSchedule2/OtherIncomeDetail/Desc12019 IRS Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-71206
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-71206
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12751
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt059079
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt018200
TaxesSchedule/TaxesDetail/Amt050000
TaxesSchedule/TaxesDetail/Amt19079
TaxesSchedule/TaxesDetail/Amt210000
TaxesSchedule/TaxesDetail/Amt32299
TaxesSchedule/TaxesDetail/CategoryTxt02020 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt12020 UBT BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt22021 4Q ESTIMATED TAX PAYMENT
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES PAID FROM PTE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02299
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Bradley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022666742
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITYBRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0521870074
ReturnHeader/Filer/InCareOfNm0% TRACY GIBBS
ReturnHeader/Filer/PhoneNum02022667642
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 NEW HAMPSHIRE AVENUE NW 900
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacob Cook
ReturnHeader/ReturnTs02022-11-15T08:18:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katherine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bradley
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$2.12$0.00$2.12$1.60$3.04$1.44
2023Detailed filing. Detailed filing data is available for this year.$5.61$2.07$3.53$0.52$3.88$3.37
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.08$7.77$0.13$3.11$2.98
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.47$2.47$1.00
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.06$10.3$3.70$2.35$1.35
2019Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.54$1.64$1.10
2018Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$4.53$1.14$3.38
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$10.7$3.22$7.45
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.93$7.15$5.60$1.55
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.02$2.50$3.32$5.90$2.58
2014Summary only. Only limited summary data is available for this year.$5.66$0.00$4.98$6.50$1.52
2013Summary only. Only limited summary data is available for this year.$6.79$0.00$4.08$4.46$0.37
2012Summary only. Only limited summary data is available for this year.$6.20$0.00$3.01$4.29$1.28
2011Summary only. Only limited summary data is available for this year.$6.11$0.00$4.00$4.05$0.05