Civic Intelligence

The Bridgehead Foundation

990T • Fiscal year 2020 • EIN 91-1441805

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 82720Kenmore, WA 98028

(425) 286-7364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$23,361,608
Liabilities$2,643
Net Assets$23,358,965
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,398,661
Expenses$1,004,168
Net Income$394,493
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

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

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
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0SIMON MOULD
IRS990T/BooksInCareOfDetail/PhoneNum04252867364
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 243RD PL SW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd098021
IRS990T/BookValueAssetsEOYAmt022843612
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt02800
IRS990T/EstimatedTaxPaymentsAmt07476
IRS990T/ExtsnRequestIncomeTaxPaidAmt03700
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05885
IRS990T/OverpaymentSection/OverpaymentAmt05885
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01500
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt030495
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030495
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030495
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt028995
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt028995
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05291
IRS990T/TaxLessCreditsAmt05291
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011176
IRS990T/TotalTaxAmt05291
IRS990T/TotalTaxComputationAmt05291
IRS990T/TotalUBTIAmt025195
IRS990T/TotalUBTIBeforeNOLSpecificAmt026195
IRS990T/TotalUBTIBeforeSection199AAmt026195
IRS990T/TotalUBTIComputedAmt028995
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMON MOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252867364
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02021-11-11T10:59:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SIMON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOULD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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