Civic Intelligence

Mary Bridge Brigade

990 • Fiscal year 2016 • EIN 91-6030192

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 13, 2017

Organization ProfileWWW.MARYBRIDGEBRIGADE.ORG
PO Box 5299 MS 311-1-mbbTacoma, WA 98415-0299

(253) 403-1427

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

235%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,258,071

Up $5,092,340 (+235%) from 2015

Net Assets

Up

$6,191,744

Up $5,626,183 (+995%) from 2015

Liabilities

Down

$1,066,327

Down $533,843 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Down

$1,942,022

Down $120,811 (-5.9%) from 2015

Expenses

Down

$1,411,453

Down $57,290 (-3.9%) from 2015

Net Income

Down

$530,569

Down $63,521 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,714,841Liabilities 2010: $2,796,729Net Assets 2010: -$1,081,8882010Assets 2011: $1,428,856Liabilities 2011: $2,452,176Net Assets 2011: -$1,023,3202011Assets 2012: $1,591,024Liabilities 2012: $1,919,470Net Assets 2012: -$328,4462012Assets 2013: $1,590,111Liabilities 2013: $1,507,013Net Assets 2013: $83,0982013Assets 2014: $2,219,485Liabilities 2014: $2,227,594Net Assets 2014: -$8,1092014Assets 2015: $2,165,731Liabilities 2015: $1,600,170Net Assets 2015: $565,5612015Assets 2016: $7,258,071Liabilities 2016: $1,066,327Net Assets 2016: $6,191,7442016Assets 2017: $12,483,347Liabilities 2017: $1,746,247Net Assets 2017: $10,737,1002017Assets 2018: $11,435,486Liabilities 2018: $841,627Net Assets 2018: $10,593,8592018Assets 2019: $12,974,222Liabilities 2019: $316,699Net Assets 2019: $12,657,5232019Assets 2020: $14,956,096Liabilities 2020: $212,948Net Assets 2020: $14,743,1482020Assets 2021: $18,539,938Liabilities 2021: $10,984,116Net Assets 2021: $7,555,8222021Assets 2022: $15,181,283Liabilities 2022: $5,226,933Net Assets 2022: $9,954,3502022Assets 2023: $12,666,832Liabilities 2023: $2,235,488Net Assets 2023: $10,431,3442023Assets 2024: $12,193,400Liabilities 2024: $170,457Net Assets 2024: $12,022,9432024

Highlighted filing

2016

Assets$7,258,071
Liabilities$1,066,327
Net Assets$6,191,744
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$10M$0-$10MExpenses 2010: $908,4152010Revenue 2011: $943,888Expenses 2011: $936,616Net Income 2011: $7,2722011Expenses 2012: $862,4582012Revenue 2013: $1,329,263Expenses 2013: $920,317Net Income 2013: $408,9462013Revenue 2014: $1,616,355Expenses 2014: $1,903,948Net Income 2014: -$287,5932014Revenue 2015: $2,062,833Expenses 2015: $1,468,743Net Income 2015: $594,0902015Revenue 2016: $1,942,022Expenses 2016: $1,411,453Net Income 2016: $530,5692016Revenue 2017: $6,038,278Expenses 2017: $1,705,619Net Income 2017: $4,332,6592017Revenue 2018: $1,845,048Expenses 2018: $1,189,072Net Income 2018: $655,9762018Revenue 2019: $2,188,563Expenses 2019: $1,736,218Net Income 2019: $452,3452019Revenue 2020: $1,850,406Expenses 2020: $970,830Net Income 2020: $879,5762020Revenue 2021: $2,242,993Expenses 2021: $11,265,618Net Income 2021: -$9,022,6252021Revenue 2022: $1,891,980Expenses 2022: $1,348,956Net Income 2022: $543,0242022Revenue 2023: $3,487,548Expenses 2023: $3,175,725Net Income 2023: $311,8232023Revenue 2024: $2,136,650Expenses 2024: $1,132,234Net Income 2024: $1,004,4162024

Highlighted filing

2016

Revenue$1,942,022
Expenses$1,411,453
Net Income$530,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,027,722
Mission and Program Overview

Mission

To support multicare mary bridge children's hospital & health center with donations from guild support, investment interest, and various fundraising projects.

To financially support mary bridge children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$507,575$5,891,218▲ $5,383,643
Accounts Receivable$715,642$714,469▼ $1,173
Savings and Temporary Cash Investments$257,843$252,887▼ $4,956
Cash and Non-Interest-Bearing Accounts$491,193$206,073▼ $285,120
Land, Buildings, and Equipment, Net$163,516$158,986▼ $4,530
Pledges and Grants Receivable$28,997$33,819▲ $4,822
Prepaid Expenses and Deferred Charges$965$619▼ $346
Total Assets$2,165,731$7,258,071▲ $5,092,340
Liabilities
Grants Payable$1,553,240$1,027,558▼ $525,682
Accounts Payable and Accrued Expenses$46,930$38,769▼ $8,161
Total Liabilities$1,600,170$1,066,327▼ $533,843
Net Assets / Fund Balance
Unrestricted Net Assets$497,910$6,120,270▲ $5,622,360
Temporarily Rstr Net Assets$67,651$71,474▲ $3,823
Total Net Assets Fund Balance$565,561$6,191,744▲ $5,626,183
Total Liabilities and Net Assets / Fund Balance$2,165,731$7,258,071▲ $5,092,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,740$13,158$157,898
Equipment$2,873$42,058$44,931
Land$11,373-$11,373
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Akiko Y LarsonPresident
Sharon JenkinsPresident-elect
Dianne HargreavesVice President
Alice CharronTrustee
Amy BettesworthTrustee
Andrea MoawadTrustee
Carol SchneiderTrustee
Jean HorneTrustee
Jean HorschelTrustee
Judy MorkTrustee
Linda ArmstrongTrustee
Madeleine DionTrustee
Rebecca AnglemyerTrustee
Karen LynchExecutive Member at Large
Sharon CagleExecutive Member at Large
Janet PearsonSecretary
Catherine WakefieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,227
Program Service Revenue
$524,906
Investment Income
$11,287
Other Revenue
$742,602
All Other Contributions
$394,827
Change in Net Assets
$530,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$981,172
Other Expenses$430,281
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$981,172--$981,172
Fees for Services Other-$49,564-$49,564
Fees for Services Accounting-$20,500-$20,500
Conferences and Meetings$9,733--$9,733
Insurance-$5,410-$5,410
Depreciation Depletion-$4,529-$4,529
Office Expenses-$2,764-$2,764
Advertising-$1,139-$1,139
Other Expenses$335$315-$650
Information Technology-$221-$221
Total Functional Expenses$1,324,150$87,303$0$1,411,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MARY BRIDGE CHILDREN'S FOUNDATIONTacoma, WA501(c)(3)DONATED FUNDS TO MARY BRIDGE CHILDREN'S FOUNDATION TO BE USED FOR VARIOUS PROGRAMS INCLUDING HOSPITAL MAINTENANCE, RENOVATION, EQUIPMENT PURCHASES, CRITICAL CARE, UNCOMPENSATED CARE, SOCIAL SERVICES, AND TO PROVIDE FUNDING FOR CAPITAL EXPANSION FOR CHILDREN'S CARE AREAS.$701,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$530,737
Fundraising Direct Expenses$85,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$457,657$457,657$30,000$427,657
Wreath Project$71,409$71,409$55,700$15,709
Total Events$530,737$530,737$85,700$445,037
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Accounting firm meets with combined finance and executive committees to go over the form 990 prior to filing.”

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

“Officers, administrative staff and other volunteers in key or specified roles annually complete a "declaration of compliance with the conflict of interest standard" form.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Bridge Brigade
EIN
91-6030192
Phone
2534031427
Address
PO BOX 5299 MS 311-1-MBB, TACOMA, WA 98415-0299

Signing Officer

Name
Akiko Y Larson
Title
President
Phone
2534031427
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Akiko Y Larson
Formed
1921
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
725

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit.”

Raw XML AppendixShowing 400 of 547 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0981172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02027722
IRS990/GrossSalesOfInventoryAmt04031
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221
IRS990/InformationTechnologyGrp/TotalAmt0221
IRS990/InsuranceGrp/ManagementAndGeneralAmt05410
IRS990/InsuranceGrp/TotalAmt05410
IRS990/InvestmentIncomeGrp/ExclusionAmt011287
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011287
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0507575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05891218
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0163516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158986
IRS990/LandBldgEquipCostOrOtherBssAmt0214202
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt018400
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MARY BRIDGE BRIGADE IS AN ORGANIZATION OF VOLUNTEERS WHOSE SOLE PURPOSE IS TO FURTHER THE INTEREST OF AND AID IN THE SUPPORT OF MARY BRIDGE CHILDREN'S HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0565561
IRS990/NetAssetsOrFundBalancesEOYAmt06191744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0445037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0445037
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05095614
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02764
IRS990/OfficeExpensesGrp/TotalAmt02764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GUILD
IRS990/OtherExpensesGrp/Desc1CLINIC
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt0263188
IRS990/OtherExpensesGrp/ProgramServicesAmt169722
IRS990/OtherExpensesGrp/ProgramServicesAmt2335
IRS990/OtherExpensesGrp/TotalAmt0263188
IRS990/OtherExpensesGrp/TotalAmt169722
IRS990/OtherExpensesGrp/TotalAmt22861
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033819
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0619
IRS990/PrincipalOfficerNm0AKIKO Y LARSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECTS GUILD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524906
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01090056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01028007
IRS990/PYInvestmentIncomeAmt013706
IRS990/PYOtherExpensesAmt0440736
IRS990/PYOtherRevenueAmt0465597
IRS990/PYProgramServiceRevenueAmt0493474
IRS990/PYRevenuesLessExpensesAmt0594090
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01468743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02062833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0250000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0528937
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0293534
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0293534
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252887
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943030039
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0701691
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARY BRIDGE CHILDREN'S FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0701691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157898
IRS990ScheduleD/EquipmentGrp/BookValueAmt02873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044931
IRS990ScheduleD/LandGrp/BookValueAmt011373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WREATH PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF TREES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0457657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0530737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0457657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0530737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0445037
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt085700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0701691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATED FUNDS TO MARY BRIDGE CHILDREN'S FOUNDATION TO BE USED FOR VARIOUS PROGRAMS INCLUDING HOSPITAL MAINTENANCE, RENOVATION, EQUIPMENT PURCHASES, CRITICAL CARE, UNCOMPENSATED CARE, SOCIAL SERVICES, AND TO PROVIDE FUNDING FOR CAPITAL EXPANSION FOR CHILDREN'S CARE AREAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARY BRIDGE CHILDREN'S FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0943030039
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5296 MS409-1-PHIL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,258,071
Liabilities
$1,066,327
Net assets
$6,191,744
Revenue
$1,942,022
Expenses
$1,411,453
Net income
$530,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.17$12.0$2.14$1.13$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.24$10.4$3.49$3.18$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.23$9.95$1.89$1.35$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$11.0$7.56$2.24$11.3$9.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$0.21$14.7$1.85$0.97$0.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.32$12.7$2.19$1.74$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.84$10.6$1.85$1.19$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.75$10.7$6.04$1.71$4.33
2016Detailed filing. Detailed filing data is available for this year.$7.26$1.07$6.19$1.94$1.41$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$1.60$0.57$2.06$1.47$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.22$2.23$0.01$1.62$1.90$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.59$1.51$0.08$1.33$0.92$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.92$0.33$0.86
2011Summary only. Only limited summary data is available for this year.$1.43$2.45$1.02$0.94$0.94$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.80$1.08$0.91