Civic Intelligence

The Bridgehead Foundation

990 • Fiscal year 2018 • EIN 91-1441805

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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.

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

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$19,924,283

Down $1,095,242 (-5.2%) from 2017

Net Assets

Down

$19,924,283

Down $1,095,242 (-5.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin12th percentile

Revenue

Down

$843,452

Down $15,781,997 (-95%) from 2017

Expenses

Up

$983,128

Up $697,829 (+245%) from 2017

Net Income

Down

-$139,676

Down $16,479,826 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$19,924,283
Liabilities$0
Net Assets$19,924,283
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$843,452
Expenses$983,128
Net Income-$139,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,069,649
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
Investments in Publicly Traded Securities$0$7,388,172▲ $7,388,172
Other Notes and Loans Receivable, Net$6,000,000$5,937,833▼ $62,167
Savings and Temporary Cash Investments$9,488,088$5,909,823▼ $3,578,265
Investments Other Securities$581,436$640,877▲ $59,441
Cash and Non-Interest-Bearing Accounts$4,950,001$47,578▼ $4,902,423
Total Assets$21,019,525$19,924,283▼ $1,095,242
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,019,525$19,924,283▼ $1,095,242
Total Net Assets Fund Balance$21,019,525$19,924,283▼ $1,095,242
Total Liabilities and Net Assets / Fund Balance$21,019,525$19,924,283▼ $1,095,242
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Peter ClinePresident
Rand UngerVice President
Simon MouldSecretary/executive Direct
Bob RankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$843,425
Other Revenue
$27
Change in Net Assets
$-139,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$907,000
Other Expenses$76,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$907,000--$907,000
Fees for Service Investment Mgmnt Fees-$39,671-$39,671
Travel-$10,523-$10,523
Fees for Services Management-$8,469-$8,469
Information Technology-$6,134-$6,134
Insurance-$3,577-$3,577
Fees for Services Accounting-$3,440-$3,440
Office Expenses-$2,243-$2,243
Other Expenses-$140-$140
Total Functional Expenses$907,000$76,128$0$983,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christian UnionPrinceton, NJ501(c)(3)General Operating Funds$700,000
Medical Teams InternationalPortland, OR501(c)(3)General Operating Funds$52,500
Hand in HandEverett, WA501(c)(3)General Operating Funds$50,000
Tower of Light Ministries Co ColinkKenmore, WA501(c)(3)General Operating Funds$50,000
C3 LeadersKirkland, WA501(c)(3)General Operating Funds$25,000
Elevate New YorkNew York, NY501(c)(3)General Operating Funds$10,000
New York FellowshipNew York, NY501(c)(3)General Operating Funds$10,000

International Summary

Offices
0
Employees
0
Spending
$14,018

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
-Indirect Foreign Investments - Dividends-00$14,018
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
No
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 summer 2019 before its submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“1. All members of the board and executive director are required to complete the conflict of interest policy. 2. Determinations of whether a conflict exists would be made at board level. 3. Conflicts are reviewed at the board level. 4. Any person with a conflict of interest would be prohibited from deliberations and decisions involving the issues that are affected by a conflict of interest.”

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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Cline
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 6

“We have 3 uncompensated board members. Each served the following hours: 1 x three hour board meetings, 1 x 3 hours of pre-board meeting reading, 12 x2 hours of monthly emails and communication, 3 x 8 hours of due diligence work. 54 hours per year for each board member.”

Raw XML AppendixShowing 400 of 418 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/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHRISTIAN UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWER OF LIGHT MINISTRIES CO COLINK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MEDICAL TEAMS INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HAND IN HAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELEVATE NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NEW YORK FELLOWSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6C3 LEADERS
IRS990ScheduleI/RecipientTable/RecipientEIN0223834440
IRS990ScheduleI/RecipientTable/RecipientEIN1043629281
IRS990ScheduleI/RecipientTable/RecipientEIN2930878944
IRS990ScheduleI/RecipientTable/RecipientEIN3010962762
IRS990ScheduleI/RecipientTable/RecipientEIN4271367166
IRS990ScheduleI/RecipientTable/RecipientEIN5133170824
IRS990ScheduleI/RecipientTable/RecipientEIN6454601503
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0CU 240 NASSAU STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 82188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2MTI PO BOX 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314 EAST CASINO ROAD STE E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41065 SIXTH AVE 17TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5232 EAST 32ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66710 108TH AVE NE SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KENMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EVERETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KIRKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008542
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198028
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd297202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398208
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510016
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd698127
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/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE 3 UNCOMPENSATED BOARD MEMBERS. EACH SERVED THE FOLLOWING HOURS: 1 X THREE HOUR BOARD MEETINGS, 1 X 3 HOURS OF PRE-BOARD MEETING READING, 12 X2 HOURS OF MONTHLY EMAILS AND COMMUNICATION, 3 X 8 HOURS OF DUE DILIGENCE WORK. 54 HOURS PER YEAR FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 SUMMER 2019 BEFORE ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31. ALL MEMBERS OF THE BOARD AND EXECUTIVE DIRECTOR ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY. 2. DETERMINATIONS OF WHETHER A CONFLICT EXISTS WOULD BE MADE AT BOARD LEVEL. 3. CONFLICTS ARE REVIEWED AT THE BOARD LEVEL. 4. ANY PERSON WITH A CONFLICT OF INTEREST WOULD BE PROHIBITED FROM DELIBERATIONS AND DECISIONS INVOLVING THE ISSUES THAT ARE AFFECTED BY A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt019924283
IRS990/TotalAssetsGrp/BOYAmt021019525
IRS990/TotalAssetsGrp/EOYAmt019924283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0907000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0983128
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019924283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0907000
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt010523
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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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
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252867364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGEHEAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,924,283
Liabilities
$0
Net assets
$19,924,283
Revenue
$843,452
Expenses
$983,128
Net income
-$139,676
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
2018Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$0.84$0.98$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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