Civic Intelligence

The Edward E Pesnell Foundation I

990 • Fiscal year 2022 • EIN 63-0942092

Oct 01, 2021 to Sep 30, 2022 • Filed on May 24, 2023

Organization ProfileN/A
3232 Lay Springs RoadGadsden, AL 35904

(256) 546-6324

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

66%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

349%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,700,705

Up $620,327 (+15%) from 2021

Net Assets

Up

$4,694,711

Up $619,081 (+15%) from 2021

Liabilities

Up

$5,994

Up $1,246 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$942,172

Up $732,271 (+349%) from 2021

Expenses

Up

$323,091

Up $71,036 (+28%) from 2021

Net Income

Up

$619,081

Up $661,235 (+1569%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,515,552Liabilities 2011: $538,284Net Assets 2011: $1,977,2682011Assets 2012: $3,815,926Liabilities 2012: $418,042Net Assets 2012: $3,397,8842012Assets 2013: $3,951,456Liabilities 2013: $288,076Net Assets 2013: $3,663,3802013Assets 2014: $4,091,189Liabilities 2014: $148,943Net Assets 2014: $3,942,2462014Assets 2015: $4,112,850Liabilities 2015: $296Net Assets 2015: $4,112,5542015Assets 2016: $4,085,807Liabilities 2016: $0Net Assets 2016: $4,085,8072016Assets 2017: $3,971,415Liabilities 2017: $0Net Assets 2017: $3,971,4152017Assets 2018: $4,018,305Liabilities 2018: $0Net Assets 2018: $4,018,3052018Assets 2019: $4,083,542Liabilities 2019: $3,735Net Assets 2019: $4,079,8072019Assets 2020: $4,117,784Liabilities 2020: $0Net Assets 2020: $4,117,7842020Assets 2021: $4,080,378Liabilities 2021: $4,748Net Assets 2021: $4,075,6302021Assets 2022: $4,700,705Liabilities 2022: $5,994Net Assets 2022: $4,694,7112022Assets 2023: $4,645,525Liabilities 2023: $33,571Net Assets 2023: $4,611,9542023Assets 2024: $4,709,287Liabilities 2024: $0Net Assets 2024: $4,709,2872024Assets 2025: $4,808,676Liabilities 2025: $0Net Assets 2025: $4,808,6762025

Highlighted filing

2022

Assets$4,700,705
Liabilities$5,994
Net Assets$4,694,711
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $743,4512011Expenses 2012: $296,5572012Expenses 2013: $161,9712013Revenue 2014: $429,707Expenses 2014: $151,212Net Income 2014: $278,4952014Revenue 2015: $309,672Expenses 2015: $139,364Net Income 2015: $170,3082015Revenue 2016: $305,655Expenses 2016: $332,402Net Income 2016: -$26,7472016Revenue 2017: $315,593Expenses 2017: $429,985Net Income 2017: -$114,3922017Revenue 2018: $318,067Expenses 2018: $271,177Net Income 2018: $46,8902018Revenue 2019: $211,444Expenses 2019: $149,942Net Income 2019: $61,5022019Revenue 2020: $212,669Expenses 2020: $174,692Net Income 2020: $37,9772020Revenue 2021: $209,901Expenses 2021: $252,055Net Income 2021: -$42,1542021Revenue 2022: $942,172Expenses 2022: $323,091Net Income 2022: $619,0812022Revenue 2023: $201,038Expenses 2023: $283,795Net Income 2023: -$82,7572023Revenue 2024: $321,678Expenses 2024: $224,345Net Income 2024: $97,3332024Revenue 2025: $328,162Expenses 2025: $228,773Net Income 2025: $99,3892025

Highlighted filing

2022

Revenue$942,172
Expenses$323,091
Net Income$619,081
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,968,314
Mission and Program Overview

Mission

To own, lease, convey, or otherwise deal in real estate or personal property for the purpose of carrying out the purposes of the organization, which is to provide for the prevention of drug abuse and treatment of individuals who suffer from drug addiction or abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,560,128$1,935,995▲ $375,867
Land, Buildings, and Equipment, Net$2,320,127$1,280,311▼ $1,039,816
Other Notes and Loans Receivable, Net-$1,020,225-
Investments in Publicly Traded Securities$200,098$464,149▲ $264,051
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$4,080,378$4,700,705▲ $620,327
Liabilities
Accounts Payable and Accrued Expenses$4,748$5,994▲ $1,246
Total Liabilities$4,748$5,994▲ $1,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,075,630$4,694,711▲ $619,081
Total Net Assets Fund Balance$4,075,630$4,694,711▲ $619,081
Total Liabilities and Net Assets / Fund Balance$4,080,378$4,700,705▲ $620,327

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,034,996$1,811,972$2,846,968
Land$245,315-$245,315
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Ginger CobiaPresident
Ricky TillisVice President
Gary PruittBoard Member
Matt CummingsBoard Member
Randy CampbellBoard Member
Cynthia TolesSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,000
Investment Income
$762,172
Other Revenue
$0
Change in Net Assets
$619,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,722
Grants and Similar Amounts Paid$146,369
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$146,369--$146,369
Depreciation Depletion$95,432--$95,432
Insurance$27,652--$27,652
Occupancy$24,902--$24,902
Fees for Service Investment Mgmnt Fees-$3,930-$3,930
Other Expenses-$3,088-$3,088
Fees for Services Accounting-$2,420-$2,420
Travel-$1,062-$1,062
Total Functional Expenses$294,355$28,736$0$323,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Bridge IncGadsden, AL501(c)(3)TO SUPPORT THE BRIDGE INC.'S MISSION TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA$146,369
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“There are currently no compensated employees.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Edward E Pesnell Foundation
EIN
63-0942092
Phone
2565466324
Address
3232 LAY SPRINGS ROAD, GADSDEN, AL 35904

Signing Officer

Name
Ginger Cobia
Title
President
Phone
2565466324
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Cobia
Formed
1980
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bmss LLC
Address
2010 CLUB DRIVE SUITE 200, GADSDEN, AL 35901
Preparer
M Todd Hindsman CPA
Phone
2565472588
Raw XML Appendix328 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05994
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN, LEASE, CONVEY, OR OTHERWISE DEAL IN REAL ESTATE OR PERSONAL PROPERTY FOR THE PURPOSE OF CARRYING OUT THE PURPOSES OF THE ORGANIZATION, WHICH IS TO PROVIDE FOR THE PREVENTION OF DRUG ABUSE AND TREATMENT OF INDIVIDUALS WHO SUFFER FROM DRUG ADDICTION OR ABUSE.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEIVEL JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02565466324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GADSDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025
IRS990/CashNonInterestBearingGrp/EOYAmt025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0146369
IRS990/CYInvestmentIncomeAmt0762172
IRS990/CYOtherExpensesAmt0176722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180000
IRS990/CYRevenuesLessExpensesAmt0619081
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0323091
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0942172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095432
IRS990/DepreciationDepletionGrp/TotalAmt095432
IRS990/Desc0TO OWN, LEASE, CONVEY, OR OTHERWISE DEAL IN REAL ESTATE OR PERSONAL PROPERTY FOR THE PURPOSE OF CARRYING OUT THE PURPOSES OF THE ORGANIZATION, WHICH IS TO PROVIDE FOR THE PREVENTION OF DRUG ABUSE AND TREATMENT OF INDIVIDUALS WHO SUFFER FROM DRUG ADDICTION OR ABUSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0294355
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02420
IRS990/FeesForServicesAccountingGrp/TotalAmt02420
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GINGER COBIA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICKY TILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA TOLES
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY PRUITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0698858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146369
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146369
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01725000
IRS990/GrossReceiptsAmt01968314
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027652
IRS990/InsuranceGrp/TotalAmt027652
IRS990/InvestmentIncomeGrp/ExclusionAmt063314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063314
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200098
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0464149
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01811972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02320127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01280311
IRS990/LandBldgEquipCostOrOtherBssAmt03092283
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01026142
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN, LEASE, CONVEY, OR OTHERWISE DEAL IN REAL ESTATE OR PERSONAL PROPERTY FOR THE PURPOSE OF CARRYING OUT THE PURPOSES OF THE ORGANIZATION, WHICH IS TO PROVIDE FOR THE PREVENTION OF DRUG ABUSE AND TREATMENT OF INDIVIDUALS WHO SUFFER FROM DRUG ADDICTION OR ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04075630
IRS990/NetAssetsOrFundBalancesEOYAmt04694711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0698858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0698858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04075630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04694711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024902
IRS990/OccupancyGrp/TotalAmt024902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS UPKEEP
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MOBILE CAMPUS - REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23088
IRS990/OtherExpensesGrp/TotalAmt014036
IRS990/OtherExpensesGrp/TotalAmt14200
IRS990/OtherExpensesGrp/TotalAmt23088
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01020225
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GINGER COBIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029901
IRS990/PYOtherExpensesAmt0252055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180000
IRS990/PYRevenuesLessExpensesAmt0-42154
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0619081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01560128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01935995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0245315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01034996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01811972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02846968
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280311
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0146369
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE BRIDGE INC.'S MISSION TO PROVIDE TREATMENT AND REHABILITATIVE SERVICES FOR JUVENILES AND ADULTS IN ALABAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BRIDGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237412402
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GADSDEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035904
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04080378
IRS990/TotalAssetsEOYAmt04700705
IRS990/TotalAssetsGrp/BOYAmt04080378
IRS990/TotalAssetsGrp/EOYAmt04700705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04748
IRS990/TotalLiabilitiesEOYAmt05994
IRS990/TotalLiabilitiesGrp/BOYAmt04748
IRS990/TotalLiabilitiesGrp/EOYAmt05994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04075630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04694711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0294355
IRS990/TotalProgramServiceRevenueAmt0180000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0762172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04080378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04700705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01062
IRS990/TravelGrp/TotalAmt01062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
IRS990/USAddress/CityNm0GADSDEN
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035904
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER COBIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466324
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDWARD E PESNELL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0630942092
ReturnHeader/Filer/PhoneNum02565466324
ReturnHeader/Filer/USAddress/AddressLine1Txt03232 LAY SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0GADSDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02010 CLUB DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GADSDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035901
ReturnHeader/PreparerPersonGrp/PhoneNum02565472588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M TODD HINDSMAN CPA
ReturnHeader/ReturnTs02023-05-24T17:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBIA
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,700,705
Liabilities
$5,994
Net assets
$4,694,711
Revenue
$942,172
Expenses
$323,091
Net income
$619,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.33$0.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.32$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.61$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.94$0.32$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.31$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.94$0.43$0.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.42$3.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.54$1.98$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)2 • $1M-$5M nonprofits