Civic Intelligence

Bridges Foundation Inc

990 • Fiscal year 2018 • EIN 63-1019523

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

477 N Fifth StreetMemphis, TN 38105

(901) 452-5600

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$202,255

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$22,162,469

Up $700,911 (+3.3%) from 2017

Net Assets

Up

$22,162,469

Up $727,613 (+3.4%) from 2017

Liabilities

Down

$0

Down $26,702 (-100%) from 2017

Revenue

Up

$1,399,887

Up $148,172 (+12%) from 2017

Expenses

Down

$805,431

Down $242,719 (-23%) from 2017

Net Income

Up

$594,456

Up $390,891 (+192%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$22,162,469
Liabilities$0
Net Assets$22,162,469

Operations Trend

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

2018

Revenue$1,399,887
Expenses$805,431
Net Income$594,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$1,781,475
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,845,433$20,988,832▲ $1,143,399
Pledges and Grants Receivable$870,700$653,411▼ $217,289
Cash and Non-Interest-Bearing Accounts$16,226$16,271▲ $45
Total Assets$21,461,558$22,162,469▲ $700,911
Other Assets Total$729,199$503,955▼ $225,244
Liabilities
Other Liabilities$26,702$0▼ $26,702
Total Liabilities$26,702$0▼ $26,702
Net Assets / Fund Balance
Permanently Rstr Net Assets$17,125,586$17,462,867▲ $337,281
Temporarily Rstr Net Assets$3,047,974$3,398,070▲ $350,096
Unrestricted Net Assets$1,261,296$1,301,532▲ $40,236
Total Net Assets Fund Balance$21,434,856$22,162,469▲ $727,613
Total Liabilities and Net Assets / Fund Balance$21,461,558$22,162,469▲ $700,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,434,856$337,281▲ $1,195,763-$22,162,469
2017$19,515,385$372,855▲ $2,594,766-$21,434,856
2016$19,667,087$1,669,100▼ $830,752-$19,515,385
2015$17,608,751$3,540,580▼ $499,050-$19,667,087
2014$14,503,285$686,089▲ $3,119,377-$17,608,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Anne DixonSecretary/CFOFT$105,485$105,485

Board Members and Trustees

NameTitle
Cynthia HamPresident/CEO
Brandon ArrindellTrustee
Dan HatzenbuehlerTrustee
Neil GibsonTrustee
Thomas L WilliamsTrustee
Webb WilsonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$337,281
Program Service Revenue
$0
Investment Income
$1,062,606
Other Revenue
$0
All Other Contributions
$337,281
Change in Net Assets
$594,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$684,563
Other Expenses$120,868
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$684,563--$684,563
Other Expenses-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$20,868-$20,868
Total Functional Expenses$684,563$120,868$0$805,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridges USA IncMemphis, TN3Youth Education$684,563
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
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 by the cfo, president, chairman, and treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bridges Foundation Inc
EIN
63-1019523
Phone
9014525600
Address
477 N FIFTH STREET, MEMPHIS, TN 38105

Signing Officer

Name
Anne Dixon
Title
CFO
Phone
9014525600
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dixon
Formed
1988
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 442 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR YOUTH. THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FUNDING THE NON-PROFIT ACTIVITIES OF BRIDGES USA, INC.
IRS990/AllOtherContributionsAmt0337281
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE DIXON
IRS990/BooksInCareOfDetail/PhoneNum09014525600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 N FIFTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038105
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016226
IRS990/CashNonInterestBearingGrp/EOYAmt016271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0337281
IRS990/CYGrantsAndSimilarPaidAmt0684563
IRS990/CYInvestmentIncomeAmt01062606
IRS990/CYOtherExpensesAmt0120868
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0594456
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0805431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399887
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0684563
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020868
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320615
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49660
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON ARRINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN HATZENBUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS L WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA HAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5WEBB WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6NEIL GIBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3181640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt495825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0684563
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0684563
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0684563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0379751
IRS990/GrossReceiptsAmt01781475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01064443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01064443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019845433
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020988832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0381588
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE EDUCATIONAL PROGRAMS FOR YOUTH. THE SOLE PURPOSE OF THIS ORGANIZATION IS TO ASSIST IN FUNDING THE NON-PROFIT ACTIVITIES OF BRIDGES USA, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021434856
IRS990/NetAssetsOrFundBalancesEOYAmt022162469
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133157
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0729199
IRS990/OtherAssetsTotalGrp/EOYAmt0503955
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD ALLOCATION FRO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherLiabilitiesGrp/BOYAmt026702
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017125586
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017462867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0870700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0653411
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE DIXON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0876833
IRS990/PYInvestmentIncomeAmt0878860
IRS990/PYOtherExpensesAmt0171317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203565
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01048150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01251715
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0594456
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237081488
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0684563
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGES USA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0684563
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05870
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021434856
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0337281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022162469
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0805431
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01195763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019515385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0372855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021434856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01048150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02594766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019667087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01669100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019515385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0990050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-830752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017608751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03540580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019667087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0983194
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-499050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014503285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0686089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017608751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0700000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03119377
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78800
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0684563
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGES USA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237081488
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0477 N FIFTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038108
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CYNTHIA HAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202255
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CFO, PRESIDENT, CHAIRMAN, AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGES USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237081488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0477 N FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0684563
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1153735
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BRIDGES USA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BRIDGES USA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BRIDGES USA INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/StatesWhereCopyOfReturnIsFldCd1MS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03047974
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03398070
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021461558
IRS990/TotalAssetsEOYAmt022162469
IRS990/TotalAssetsGrp/BOYAmt021461558
IRS990/TotalAssetsGrp/EOYAmt022162469
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0337281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0684563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026702
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt026702
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021434856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022162469
IRS990/TotalOtherCompensationAmt030275
IRS990/TotalProgramServiceExpensesAmt0684563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01062606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01399887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021461558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022162469
IRS990/TotReportableCompRltdOrgAmt0277465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01261296
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01301532
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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