Civic Intelligence

Historic Bridge Foundation Inc.

990EZ • Fiscal year 2015 • EIN 74-2894325

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profile[email protected]
PO Box 66245Austin, TX 78766

(512) 407-8898

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$72,286

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$298,744

Up $10,597 (+3.7%) from 2014

Net Assets

Up

$297,032

Up $10,325 (+3.6%) from 2014

Liabilities

Up

$1,712

Up $272 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Down

$101,597

Down $3,188 (-3.0%) from 2014

Expenses

Down

$91,878

Down $12,922 (-12%) from 2014

Net Income

Up

$9,719

Up $9,734 (+64893%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $250,258Liabilities 2011: $1,255Net Assets 2011: $249,0032011Assets 2012: $275,476Liabilities 2012: $1,247Net Assets 2012: $274,2292012Assets 2013: $288,756Liabilities 2013: $4,9482013Assets 2014: $288,147Liabilities 2014: $1,440Net Assets 2014: $286,7072014Assets 2015: $298,744Liabilities 2015: $1,712Net Assets 2015: $297,0322015Assets 2016: $303,701Liabilities 2016: $2,092Net Assets 2016: $301,6092016Assets 2017: $325,855Liabilities 2017: $0Net Assets 2017: $325,8552017Assets 2018: $346,836Liabilities 2018: $0Net Assets 2018: $346,8362018Assets 2019: $318,480Liabilities 2019: $0Net Assets 2019: $318,4802019Assets 2020: $315,394Liabilities 2020: $0Net Assets 2020: $315,3942020Assets 2021: $308,687Liabilities 2021: $0Net Assets 2021: $308,6872021Assets 2022: $185,520Liabilities 2022: $0Net Assets 2022: $185,5202022

Highlighted filing

2015

Assets$298,744
Liabilities$1,712
Net Assets$297,032
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $106,033Expenses 2011: $69,505Net Income 2011: $36,5282011Revenue 2012: $102,184Expenses 2012: $76,958Net Income 2012: $25,2262012Revenue 2013: $102,467Expenses 2013: $92,888Net Income 2013: $9,5792013Revenue 2014: $104,785Expenses 2014: $104,800Net Income 2014: -$152014Revenue 2015: $101,597Expenses 2015: $91,878Net Income 2015: $9,7192015Revenue 2016: $109,829Expenses 2016: $105,252Net Income 2016: $4,5772016Revenue 2017: $115,903Expenses 2017: $99,618Net Income 2017: $16,2852017Revenue 2018: $137,083Expenses 2018: $116,102Net Income 2018: $20,9812018Revenue 2019: $113,755Expenses 2019: $137,226Net Income 2019: -$23,4712019Revenue 2020: $139,090Expenses 2020: $142,176Net Income 2020: -$3,0862020Revenue 2021: $126,399Expenses 2021: $133,748Net Income 2021: -$7,3492021Revenue 2022: $321Expenses 2022: $114,931Net Income 2022: -$114,6102022

Highlighted filing

2015

Revenue$101,597
Expenses$91,878
Net Income$9,719
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$101,597
Mission and Program Overview

Mission

Preservation of U.S. Historic Bridges

Program Services

DescriptionGrantsExpenses
Identification and preservation of historic bridges in the United States and education of the public regarding these vanishing historic resources.--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KITTY HENDERSONExcutive DirectorFT$72,000$286$72,286
PAUL BRANDENBURGSecretary-$0--
KATE JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Historic Bridge Foundation
EIN
74-2894325
Phone
5124078898
Address
PO BOX 66245, AUSTIN, TX 78766

Signing Officer

Name
Kitty Henderson
Title
Executive Director
Phone
5124078898
Signed
2016-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brantner & Associates
Address
2922 INRIDGE DR, AUSTIN, TX 78745
Preparer
Rita Brantner
Phone
5128922967
Supplemental Narrative

Additional Explanations

Pt VI, Line 51

“NO ONE”

Form 990EZ, Part I, Line 16

“Depreciation 0. Bank service charges 90. Conference & workshop expenses 36. Dues & subscriptions 455. Promotional expense/fundraising insurance 1832. Office expenses 168. Telephone & internet 2866. Travel & entertainment”

Form 990EZ, Part I, Line 20

“941 REFUND 606.”

Form 990EZ, Part II, Line 24

“FIXED ASSET”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1440.”

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Excutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0606
IRS990EZ/OtherExpensesTotalAmt05447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of U.S. Historic Bridges
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt078079
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt091878
IRS990EZ/TotalRevenueAmt0101597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Reimbursed Expenses 2013: 30.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101510
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
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IRS990ScheduleA/InvestmentIncomeCYPct00.00470
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 0. BANK SERVICE CHARGES 90. CONFERENCE & WORKSHOP EXPENSES 36. DUES & SUBSCRIPTIONS 455. PROMOTIONAL EXPENSE/FUNDRAISING INSURANCE 1832. OFFICE EXPENSES 168. TELEPHONE & INTERNET 2866. TRAVEL & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2941 REFUND 606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIXED ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES 1440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124078898
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HISTORIC BRIDGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0742894325
ReturnHeader/Filer/PhoneNum05124078898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 66245
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brantner & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02922 INRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05128922967
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA BRANTNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-14T10:24:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,744
Liabilities
$1,712
Net assets
$297,032
Revenue
$101,597
Expenses
$91,878
Net income
$9,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.00$1.15$1.15
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.26$1.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.39$1.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.14$1.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.37$1.16$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.16$1.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$1.10$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$1.02$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$1.05$1.05$0.00
2013Summary only. Only limited summary data is available for this year.$2.89$0.05$1.02$0.93$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.74$1.02$0.77$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$1.06$0.70$0.37