Civic Intelligence

Bridges Foundation Inc

990 • Fiscal year 2012 • EIN 63-1019523

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
477 N Fifth Street38105
Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$12,720,480

Down $1,107,257 (-8.0%) from 2011

Net Assets

Down

$12,720,480

Down $1,107,257 (-8.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$350,050

Up $249,511 (+248%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2011: $13,827,737Liabilities 2011: $0Net Assets 2011: $13,827,7372011Assets 2012: $12,720,480Liabilities 2012: $0Net Assets 2012: $12,720,4802012Assets 2013: $14,503,285Liabilities 2013: $0Net Assets 2013: $14,503,2852013Assets 2014: $17,608,751Liabilities 2014: $0Net Assets 2014: $17,608,7512014Assets 2015: $19,667,087Liabilities 2015: $0Net Assets 2015: $19,667,0872015Assets 2016: $19,515,385Liabilities 2016: $0Net Assets 2016: $19,515,3852016Assets 2017: $21,461,558Liabilities 2017: $26,702Net Assets 2017: $21,434,8562017Assets 2018: $22,162,469Liabilities 2018: $0Net Assets 2018: $22,162,4692018Assets 2019: $20,894,237Liabilities 2019: $128,217Net Assets 2019: $20,766,0202019Assets 2020: $18,693,895Liabilities 2020: $722,177Net Assets 2020: $17,971,7182020Assets 2021: $24,162,344Liabilities 2021: $986,034Net Assets 2021: $23,176,3102021Assets 2022: $19,720,605Liabilities 2022: $999,708Net Assets 2022: $18,720,8972022Assets 2023: $20,067,641Liabilities 2023: $1,573,397Net Assets 2023: $18,494,2442023Assets 2024: $20,164,233Liabilities 2024: $1,573,397Net Assets 2024: $18,590,8362024Assets 2025: $21,676,687Liabilities 2025: $1,696,489Net Assets 2025: $19,980,1982025

Highlighted filing

2012

Assets$12,720,480
Liabilities$0
Net Assets$12,720,480
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $100,5392011Expenses 2012: $350,0502012Revenue 2013: $271,892Expenses 2013: $650,050Net Income 2013: -$378,1582013Revenue 2014: $873,081Expenses 2014: $700,025Net Income 2014: $173,0562014Revenue 2015: $5,564,093Expenses 2015: $983,194Net Income 2015: $4,580,8992015Revenue 2016: $2,939,234Expenses 2016: $990,050Net Income 2016: $1,949,1842016Revenue 2017: $1,251,715Expenses 2017: $1,048,150Net Income 2017: $203,5652017Revenue 2018: $1,399,887Expenses 2018: $805,431Net Income 2018: $594,4562018Revenue 2019: $1,702,637Expenses 2019: $1,037,138Net Income 2019: $665,4992019Revenue 2020: $704,672Expenses 2020: $1,086,550Net Income 2020: -$381,8782020Revenue 2021: $410,959Expenses 2021: $838,179Net Income 2021: -$427,2202021Revenue 2022: $523,150Expenses 2022: $1,100,481Net Income 2022: -$577,3312022Revenue 2023: $322,273Expenses 2023: $1,130,367Net Income 2023: -$808,0942023Revenue 2024: $708,593Expenses 2024: $1,230,535Net Income 2024: -$521,9422024Revenue 2025: $540,189Expenses 2025: $1,147,768Net Income 2025: -$607,5792025

Highlighted filing

2012

Revenue-
Expenses$350,050
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$508,408
Mission and Program Overview

Mission

Provide educational programs for youth. The sole purpose of this organization is to assist in funding the non-profit activities of bridges usa, inc.

Filing and Contact Details

Filer

EIN
63-1019523
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL PROGRAMS FOR DESERVING YOUTH AND ADULTS. THE SOLE PURPOSE OF THE ORGANIZATION IS TO ASSIST IN FUNDING THE NONPROFIT ACTIVITIES OF BRIDGES USA, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine10477 N FIFTH STREET
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038105
IRS990/AllOtherContributions029372
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY074586
IRS990/CashNonInterestBearing/EOY07013
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear029372
IRS990/ContributionsGrantsPriorYear010482855
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION WAS ORGANIZED AND OPERATED AS A TYPE II SUPPORTING ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OR SECTION 509(A)(2) EXCLUSIVELY FOR THE BENEFIT OF AND TO ASSIST IN CARRYING OUT THE PURPOSE OF YOUTH EDUCATION THROUGH BRIDGES, U.S.A., INC.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0350000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral050
IRS990/FeesForServicesInvstMgmntFees/Total050
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0CHIP AIKEN
IRS990/Form990PartVIISectionA/NamePerson1DARRELL COBBINS
IRS990/Form990PartVIISectionA/NamePerson2BRENT ALVORD
IRS990/Form990PartVIISectionA/NamePerson3MARK COLOMBO
IRS990/Form990PartVIISectionA/NamePerson4LARRY BRYAN
IRS990/Form990PartVIISectionA/NamePerson5BEVERLY CROSS
IRS990/Form990PartVIISectionA/NamePerson6DOUG FERRIS JR
IRS990/Form990PartVIISectionA/NamePerson7CYNTHIA HAM
IRS990/Form990PartVIISectionA/NamePerson8TONY GRAVES
IRS990/Form990PartVIISectionA/NamePerson9KIMBERLY JORDAN
IRS990/Form990PartVIISectionA/NamePerson10CHIP GRAYSON
IRS990/Form990PartVIISectionA/NamePerson11SHAILA KARKERA
IRS990/Form990PartVIISectionA/NamePerson12RICHARD MCDUFFIE
IRS990/Form990PartVIISectionA/NamePerson13ROBIN ORGEL
IRS990/Form990PartVIISectionA/NamePerson14ANN MORGAN
IRS990/Form990PartVIISectionA/NamePerson15COREY B TROTZ
IRS990/Form990PartVIISectionA/NamePerson16HENRY NELSON
IRS990/Form990PartVIISectionA/NamePerson17JACKIE NESBIT
IRS990/Form990PartVIISectionA/NamePerson18ROBERT ROGALSKI
IRS990/Form990PartVIISectionA/NamePerson19JAMES R BOYD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation187181
IRS990/Form990PartVIISectionA/OtherCompensation1946830
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1889761
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1972280
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3SR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title19PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0350000
IRS990/GrantsAndSimilarAmntsCY0350000
IRS990/GrantsAndSimilarAmntsPriorYear0100539
IRS990/GrantsToDomesticOrgs/ProgramServices0350000
IRS990/GrantsToDomesticOrgs/Total0350000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0508408
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0479036
IRS990/InvestmentIncome/ExclusionAmount0479036
IRS990/InvestmentIncomePriorYear0161683
IRS990/InvestmentIncome/TotalRevenueColumn0479036
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013270810
IRS990/InvestmentsPubTradedSecurities/EOY012424027
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE EDUCATIONAL PROGRAMS FOR DESERVING YOUTH AND ADULTS. THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FUNDING THE NON-PROFIT ACTIVITIES OF BRIDGES USA, INC.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT W ROGALSKI
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY013827737
IRS990/NetAssetsOrFundBalancesEOY012720480
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY099803
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear050
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY011000000
IRS990/PermanentlyRestrictedNetAssets/EOY011021269
IRS990/PledgesAndGrantsReceivable/EOY0289440
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1265615
IRS990/ReconcilationRevenueExpenses0158358
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0158358
IRS990/RevenuesLessExpensesPriorYear010543999
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0382538
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0350000
IRS990ScheduleA/SupportedOrgInformation/Amount0350000
IRS990ScheduleA/SupportedOrgInformation/EIN0237081488
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BRIDGES USA INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.12000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses050
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance013827737
IRS990ScheduleD/CurrentYear/Contributions029372
IRS990ScheduleD/CurrentYear/EndOfYearBalance012720480
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0350000
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-786579
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0100514
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02025122
IRS990ScheduleD/CurrentYearMinus1Year/Contributions010482855
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013827737
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01420274
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0500000
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01525122
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02025122
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0500000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0500000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/ExcessOrDeficitForYear0158358
IRS990ScheduleD/ExcessOrDeficitPerFS0-1107257
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0350050
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1265615
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1265615
IRS990ScheduleD/PermanentEndowmentEOYBalance00.87000
IRS990ScheduleD/RevenueNotRptdF9900-1265615
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0508408
IRS990ScheduleD/TermEndowmentEOYBalance00.01000
IRS990ScheduleD/TotalAdjustments0-1265615
IRS990ScheduleD/TotalExpenses0350050
IRS990ScheduleD/TotalExpensesPerForm9900350050
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0508408
IRS990ScheduleD/TotalRevenuePerForm9900508408
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0350050
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-757207
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10477 N FIFTH STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0MEMPHIS
IRS990ScheduleI/RecipientTable/AddressUS/State0TN
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode038108
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0350000
IRS990ScheduleI/RecipientTable/EINOfRecipient0237081488
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH VALUE OF TRANSACTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant0YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BRIDGES USA INC
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs072280
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES R BOYD
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs046830
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0119110
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CFO, PRESIDENT, CHAIRMAN, AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BANKING AND INVESTMENT ACTIVITY IS REVIEWED BY THE CFO, PRESIDENT, CHAIRMAN, AND PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -1,265,615.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10477 N FIFTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11477 N FIFTH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MEMPHIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,720,480
Liabilities
$0
Net assets
$12,720,480
Revenue
-
Expenses
$350,050
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.7$1.70$20.0$0.54$1.15$0.61
2024Detailed filing. Detailed filing data is available for this year.$20.2$1.57$18.6$0.71$1.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$20.1$1.57$18.5$0.32$1.13$0.81
2022Detailed filing. Detailed filing data is available for this year.$19.7$1.00$18.7$0.52$1.10$0.58
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.99$23.2$0.41$0.84$0.43
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.72$18.0$0.70$1.09$0.38
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.13$20.8$1.70$1.04$0.67
2018Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$1.40$0.81$0.59
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.03$21.4$1.25$1.05$0.20
2016Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.94$0.99$1.95
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$5.56$0.98$4.58
2014Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$0.87$0.70$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$0.27$0.65$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.00$13.8$0.10