Civic Intelligence

The Bridgehead Foundation

990 • Fiscal year 2019 • EIN 91-1441805

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$8,888

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-86%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$21,236,089

Up $1,311,806 (+6.6%) from 2018

Net Assets

Up

$21,236,089

Up $1,311,806 (+6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin4th percentile

Revenue

Down

$114,706

Down $728,746 (-86%) from 2018

Expenses

Down

$202,521

Down $780,607 (-79%) from 2018

Net Income

Up

-$87,815

Up $51,861 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$21,236,089
Liabilities$0
Net Assets$21,236,089
Open 2019 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

2019

Revenue$114,706
Expenses$202,521
Net Income-$87,815
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$6,260,766
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$7,388,172$10,016,741▲ $2,628,569
Other Notes and Loans Receivable, Net$5,937,833$5,426,635▼ $511,198
Savings and Temporary Cash Investments$5,909,823$3,248,779▼ $2,661,044
Investments Other Securities$640,877$2,399,989▲ $1,759,112
Cash and Non-Interest-Bearing Accounts$47,578$143,906▲ $96,328
Accounts Receivable$0$39▲ $39
Total Assets$19,924,283$21,236,089▲ $1,311,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,924,283$21,236,089▲ $1,311,806
Total Net Assets Fund Balance$19,924,283$21,236,089▲ $1,311,806
Total Liabilities and Net Assets / Fund Balance$19,924,283$21,236,089▲ $1,311,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,399,989--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simon MouldSecretary/exec. DirectorPT$8,888$8,888

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
$113,329
Other Revenue
$1,377
Change in Net Assets
$-87,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$97,521
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Fees for Service Investment Mgmnt Fees-$57,357-$57,357
Fees for Services Accounting-$14,885-$14,885
Fees for Services Management-$8,888-$8,888
Travel$4,348$180-$4,528
Insurance-$2,934-$2,934
Conferences and Meetings$1,219$1,626-$2,845
Information Technology-$2,732-$2,732
Office Expenses-$1,936-$1,936
Other Expenses-$10-$10
Total Functional Expenses$110,567$91,954$0$202,521
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical Teams InternationalPortland, OR501(c)(3)General Operating Funds$55,000
ColinkLake Forest Park, WA501(c)(3)General Operating Funds$50,000
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 35% controlled entity
No
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

“There are no committees. Board meeting minutes are compiled and filed by the board secretary.”

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 2020 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
Simon Mould
Title
Executive Director
Phone
4252867364
Signed
2020-11-09
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
Sara Elizabeth J Hyre
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 3 hour board meetings, 1 x 3 hours of pre-board meeting reading, 12 x 2 hours of monthly emails and communication, 3 x 8 hours of due diligence work. 54 hours per year for each board member.”

Raw XML Appendix365 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/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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE 3 UNCOMPENSATED BOARD MEMBERS. EACH SERVED THE FOLLOWING HOURS: 1 X 3 HOUR BOARD MEETINGS, 1 X 3 HOURS OF PRE-BOARD MEETING READING, 12 X 2 HOURS OF MONTHLY EMAILS AND COMMUNICATION, 3 X 8 HOURS OF DUE DILIGENCE WORK. 54 HOURS PER YEAR FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES. BOARD MEETING MINUTES ARE COMPILED AND FILED BY THE BOARD SECRETARY.
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 FALL 2020 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019924283
IRS990/TotalAssetsEOYAmt021236089
IRS990/TotalAssetsGrp/BOYAmt019924283
IRS990/TotalAssetsGrp/EOYAmt021236089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202521
IRS990/TotalGrossUBIAmt020501
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019924283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021236089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0110567
IRS990/TotalReportableCompFromOrgAmt08888
IRS990/TotalRevenueGrp/ExclusionAmt094205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020501
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019924283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021236089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0180
IRS990/TravelGrp/ProgramServicesAmt04348
IRS990/TravelGrp/TotalAmt04528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON MOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252867364
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091FD9A8C5FE9749BD91CC32CB63B44A8CC74ACEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.158.230.194
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:32:21
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA ELIZABETH J HYRE
ReturnHeader/ReturnTs02020-11-12T11:17:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,236,089
Liabilities
$0
Net assets
$21,236,089
Revenue
$114,706
Expenses
$202,521
Net income
-$87,815
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
2019Detailed filing. Detailed filing data is available for this year.$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
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