Civic Intelligence

The Bridgehead Foundation

990 • Fiscal year 2017 • EIN 91-1441805

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
PO Box 82720Kenmore, WA 98028

(425) 286-7364

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$18,101

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

345%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

6266%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$21,019,525

Up $16,298,772 (+345%) from 2016

Net Assets

Up

$21,019,525

Up $16,298,772 (+345%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$16,625,449

Up $16,364,277 (+6266%) from 2016

Expenses

Down

$285,299

Down $3,814 (-1.3%) from 2016

Net Income

Up

$16,340,150

Up $16,368,091 (+58581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2016: $4,720,753Liabilities 2016: $0Net Assets 2016: $4,720,7532016Assets 2017: $21,019,525Liabilities 2017: $0Net Assets 2017: $21,019,5252017Assets 2018: $19,924,283Liabilities 2018: $0Net Assets 2018: $19,924,2832018Assets 2019: $21,236,089Liabilities 2019: $0Net Assets 2019: $21,236,0892019Assets 2020: $22,886,969Liabilities 2020: $8,797Net Assets 2020: $22,878,1722020Assets 2021: $23,375,705Liabilities 2021: $9,796Net Assets 2021: $23,365,9092021Assets 2022: $21,868,964Liabilities 2022: $1,405Net Assets 2022: $21,867,5592022Assets 2023: $22,662,405Liabilities 2023: $0Net Assets 2023: $22,662,4052023Assets 2024: $23,361,608Liabilities 2024: $2,643Net Assets 2024: $23,358,9652024

Highlighted filing

2017

Assets$21,019,525
Liabilities$0
Net Assets$21,019,525
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $261,172Expenses 2016: $289,113Net Income 2016: -$27,9412016Revenue 2017: $16,625,449Expenses 2017: $285,299Net Income 2017: $16,340,1502017Revenue 2018: $843,452Expenses 2018: $983,128Net Income 2018: -$139,6762018Revenue 2019: $114,706Expenses 2019: $202,521Net Income 2019: -$87,8152019Revenue 2020: $790,028Expenses 2020: $690,555Net Income 2020: $99,4732020Revenue 2021: $1,676,099Expenses 2021: $761,030Net Income 2021: $915,0692021Revenue 2022: $814,241Expenses 2022: $1,205,992Net Income 2022: -$391,7512022Revenue 2023: $949,993Expenses 2023: $1,155,218Net Income 2023: -$205,2252023Revenue 2024: $1,398,661Expenses 2024: $1,004,168Net Income 2024: $394,4932024

Highlighted filing

2017

Revenue$16,625,449
Expenses$285,299
Net Income$16,340,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$23,639,468
Mission and Program Overview

Mission

Elevating organizations that share christian values towards more thoughtful, strategic, and productive engagement of their world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$9,488,088-
Other Notes and Loans Receivable, Net-$6,000,000-
Cash and Non-Interest-Bearing Accounts$11,586$4,950,001▲ $4,938,415
Land, Buildings, and Equipment, Net$4,706,726$0▼ $4,706,726
Investments Other Securities-$581,436-
Accounts Receivable$2,441--
Total Assets$4,720,753$21,019,525▲ $16,298,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,720,753$21,019,525▲ $16,298,772
Total Net Assets Fund Balance$4,720,753$21,019,525▲ $16,298,772
Total Liabilities and Net Assets / Fund Balance$4,720,753$21,019,525▲ $16,298,772
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon MouldSecretary/executive DirectorPT$18,101$18,101

Board Members and Trustees

NameTitle
Peter ClinePresident
Rand UngerVice President
Bob RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$16,516,816
Other Revenue
$108,633
Change in Net Assets
$16,340,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,917
Grants and Similar Amounts Paid$80,684
Salaries, Compensation, and Employee Benefits$63,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,000--$78,000
Office Expenses$28,657$12,282-$40,939
Other Salaries and Wages-$40,174-$40,174
Current Officers, Directors, Trustees, and Key Employees$12,671$5,430-$18,101
Other Expenses$15,743--$15,743
Insurance-$14,701-$14,701
Occupancy$9,133$3,914-$13,047
Fees for Services Legal-$8,827-$8,827
Fees for Services Other$3,710$1,590-$5,300
Other Employee Benefits-$3,885-$3,885
Information Technology$3,098--$3,098
Grants to Domestic Individuals$2,684--$2,684
Fees for Services Accounting-$2,565-$2,565
All Other Expenses-$1,729-$1,729
Pension Plan Contributions-$1,538-$1,538
Conferences and Meetings$675--$675
Travel$637--$637
Advertising$511--$511
Total Functional Expenses$188,664$96,635$0$285,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Christian FoundationSeattle, WA501(c)(3)Grants to Local Non-profit Charitable Organizations in the Field of Social Services$78,000
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was compiled by our executive director, working closely with our accounting firm clark nuber. Upon its completion, the form 990 will be submitted to our board members for final comments and review in fall 2018 before its submission to the irs.”

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

“The compensation for the executive director was determined by the board members on 11/22/2017.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through the wa secretary of state's office. All other documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridgehead Foundation
EIN
91-1441805
Phone
4252867364
Address
PO BOX 82720, KENMORE, WA 98028

Signing Officer

Name
Peter Cline
Title
President
Phone
4252867364
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Mould
Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Karen L Dunn
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 2

“Asset disposition on sch n is for fair market value. The organization is not discontinuing its operations but only disposing of unused assets.”

Form 990, Part I, Line 6

“We have 3 uncompensated board members. Each served the following hours: 4 x three hour board meetings, 4 x 3 hours hours of pre-board meeting reading, 12 x2 hours of monthly emails and communication. 72 hours per year for each board member.”

Raw XML Appendix389 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS TO LOCAL NON-PROFIT CHARITABLE ORGANIZATIONS IN THE FIELD OF SOCIAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0203788055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02025 FIRST AVE SUITE PH-A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098121
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES ARE REQUIRED TO COMPLETE AND RETURN A GRANT REPORT FORM WITHIN 1 YEAR OF THE GRANT FUNDING. THE REPORT REQUIRES THE GRANTEE TO ACCOUNT FOR THE EXPENSES RELATED TO THE GRANT AND TO EXPLAIN THEIR ALIGNMENT TO THE INITIAL GRANT APPLICATION REQUEST.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF LAND AND BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KIRKLAND APARTMENTS DEVELOPMENT COMPANY LLCWOLFF ENTERPRISES II LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-05-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0814453808
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt023911250
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0717 W SPRAGUE 1600
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SPOKANE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd099201
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSET DISPOSITION ON SCH N IS FOR FAIR MARKET VALUE. THE ORGANIZATION IS NOT DISCONTINUING ITS OPERATIONS BUT ONLY DISPOSING OF UNUSED ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE 3 UNCOMPENSATED BOARD MEMBERS. EACH SERVED THE FOLLOWING HOURS: 4 X THREE HOUR BOARD MEETINGS, 4 X 3 HOURS HOURS OF PRE-BOARD MEETING READING, 12 X2 HOURS OF MONTHLY EMAILS AND COMMUNICATION. 72 HOURS PER YEAR FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS COMPILED BY OUR EXECUTIVE DIRECTOR, WORKING CLOSELY WITH OUR ACCOUNTING FIRM CLARK NUBER. UPON ITS COMPLETION, THE FORM 990 WILL BE SUBMITTED TO OUR BOARD MEMBERS FOR FINAL COMMENTS AND REVIEW IN FALL 2018 BEFORE ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD MEMBERS ON 11/22/2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE WA SECRETARY OF STATE'S OFFICE. ALL OTHER DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04720753
IRS990/TotalAssetsEOYAmt021019525
IRS990/TotalAssetsGrp/BOYAmt04720753
IRS990/TotalAssetsGrp/EOYAmt021019525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04720753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021019525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188664
IRS990/TotalReportableCompFromOrgAmt018101
IRS990/TotalRevenueGrp/ExclusionAmt016625449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016625449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04720753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021019525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0637
IRS990/TravelGrp/TotalAmt0637
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04720753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021019525
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 82720
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252867364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGEHEAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0911441805
ReturnHeader/Filer/PhoneNum04252867364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 82720
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DE068ACBFA10A31F139242116409E8904B6E6F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DE068ACBFA10A31F139242116409E8904B6E6F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:31:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911194016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK NUBER PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010900 NE 4TH STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098004
ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L DUNN
ReturnHeader/ReturnTs02018-11-15T18:52:05-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,019,525
Liabilities
$0
Net assets
$21,019,525
Revenue
$16,625,449
Expenses
$285,299
Net income
$16,340,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$1.40$1.00$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$0.00$22.7$0.95$1.16$0.21
2022Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.81$1.21$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.01$23.4$1.68$0.76$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.01$22.9$0.79$0.69$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$0.11$0.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.00$19.9$0.84$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$16.6$0.29$16.3
2016Summary only. Only limited summary data is available for this year.$4.72$0.00$4.72$0.26$0.29$0.03