Civic Intelligence

Historic Bridge Foundation Inc.

990EZ • Fiscal year 2017 • EIN 74-2894325

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,160

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$325,855

Up $22,154 (+7.3%) from 2016

Net Assets

Up

$325,855

Up $24,246 (+8.0%) from 2016

Liabilities

Down

$0

Down $2,092 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$115,903

Up $6,074 (+5.5%) from 2016

Expenses

Down

$99,618

Down $5,634 (-5.4%) from 2016

Net Income

Up

$16,285

Up $11,708 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$325,855
Liabilities$0
Net Assets$325,855
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$115,903
Expenses$99,618
Net Income$16,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.2
Gross Receipts
$115,903
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$74,160-$74,160
CRAIG HOLSTINESecretary-$0--
ADRIENNE CAMPBELLPresident-$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
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Danny Pena III PC
Address
PO BOX 27288, AUSTIN, TX 78755
Preparer
Danny Pena Iii CPA
Phone
5123466121
Supplemental Narrative

Additional Explanations

Pt VI, Line 51

“NO ONE”

Form 990EZ, Part I, Line 16

“Accounting Expense 550.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 155.”

Form 990EZ, Part I, Line 16

“Conference Expense 40.”

Form 990EZ, Part I, Line 16

“Consulting Expense 4060.”

Form 990EZ, Part I, Line 16

“Insurance 2035.”

Form 990EZ, Part I, Line 16

“Office Expenses 235.”

Form 990EZ, Part I, Line 16

“Telephone & Internet 2678.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Web Design Expense 9112.”

Form 990EZ, Part I, Line 16

“Payroll Tax Expense 5719.”

Form 990EZ, Part I, Line 20

“Prior period adjustment to net assets 7961.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 2092. 0.”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KITTY HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05124078898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 PAYNE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0325855
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0115616
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt016285
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325855
IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt274160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG HOLSTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIENNE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KITTY HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Excutive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07961
IRS990EZ/OtherExpensesTotalAmt024584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of U.S. Historic Bridges
IRS990EZ/PrintingPublicationsPostageAmt0224
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identification and preservation of historic bridges in the United States and education of the public regarding these vanishing historic resources.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074160
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099618
IRS990EZ/TotalRevenueAmt0115903
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01943
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0532608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101910
IRS990ScheduleA/Total509Grp/TotalAmt0532608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO ONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting Expense 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conference Expense 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Expense 4060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet 2678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Design Expense 9112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Tax Expense 5719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior period adjustment to net assets 7961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Liabilities 2092. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124078898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A151E2AD286A336F4E9EE2A92E0B335C3171F2A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A151E2AD286A336F4E9EE2A92E0B335C3171F2A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.116.131.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Danny Pena III PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 27288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078755
ReturnHeader/PreparerPersonGrp/PhoneNum05123466121
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY PENA III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T07:45:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,855
Liabilities
$0
Net assets
$325,855
Revenue
$115,903
Expenses
$99,618
Net income
$16,285
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