Civic Intelligence

Bertrand Berry Foundation

990EZ • Fiscal year 2010 • EIN 20-4192988

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 28, 2011

Organization Profile
5235 E Southern Ave D106-62085206
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

2nd percentile

-458%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$543

No earlier filing loaded for comparison.

Net Assets

$543

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$425

No earlier filing loaded for comparison.

Expenses

$2,373

No earlier filing loaded for comparison.

Net Income

-$1,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600$400$200$0Assets 2010: $543Net Assets 2010: $5432010

Highlighted filing

2010

Assets$543
Liabilities-
Net Assets$543
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KRevenue 2010: $425Expenses 2010: $2,373Net Income 2010: -$1,9482010

Highlighted filing

2010

Revenue$425
Expenses$2,373
Net Income-$1,948
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-4192988
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01491
IRS990EZ/CashSavingsAndInvestments/EOY0543
IRS990EZ/ContributionsGiftsGrantsEtc0425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1948
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0425
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01491
IRS990EZ/NetAssetsOrFundBalancesBOY01491
IRS990EZ/NetAssetsOrFundBalances/EOY0543
IRS990EZ/NetAssetsOrFundBalancesEOY0543
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105235 E Southern Ave D106-620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115235 E Southern Ave D106-620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125235 E Southern Ave D106-620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Mesa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Mesa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Mesa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0David Khalaj
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shellie Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bertrand Berry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets01000
IRS990EZ/OtherExpensesTotal02078
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Foundation's purpose is to improve the quality of life of children by playing a vital role in their success, health, education and well-being.
IRS990EZ/PrintingPublicationsPostage0295
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The mission is accomplished in several ways: by conducting interactive sports clinics designed to foster athletic ability and build confidence; by lifting spirits through other charitable acts; and by funding organizations that serve the needs of abused, neglected and cancer-stricken children in Arizona and abroad.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105235 E Southern Ave D106-620
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852063626
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shellie Berry
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04804953878
IRS990EZ/TotalAssets/BOY01491
IRS990EZ/TotalAssets/EOY0543
IRS990EZ/TotalExpenses02373
IRS990EZ/TotalRevenue0425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.bertrandberryfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal0381715
IRS990ScheduleA/GeneralExplanation0The Foundation has held numerous events and activities throughout the years to meet its mission to improve the quality of life of children by playing a vital role in their success, health, education and well-being. These events and activities have had broad based public support and participation while the Foundation has attempted to hold the cost to the participants to the lowest possible number. Due to the public participation and countless small donations at these activities and events the Foundation believes the facts and circumstances prove that the Foundation's status as a publicly supported organization should be maintained and upheld.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0174668
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0540858
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0311538
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29420
IRS990ScheduleA/PublicSupportTotal1700159143
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0174668
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137500
IRS990ScheduleA/Total170/Total0540858
IRS990ScheduleA/TotalSupport0540858
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adjustments $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $47
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $328
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $978
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $725
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204192988
ReturnHeader/Filer/Name/BusinessNameLine10Bertrand Berry Foundation
ReturnHeader/Filer/NameControl0BERT
ReturnHeader/Filer/Phone04804953878
ReturnHeader/Filer/USAddress/AddressLine105235 E Southern Ave D106-620
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085206
ReturnHeader/Officer/DateSigned02011-10-28
ReturnHeader/Officer/Name0Shellie Berry
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T14:57:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$543
Liabilities
-
Net assets
$543
Revenue
$425
Expenses
$2,373
Net income
-$1,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$543$543$425$2,373$1,948