Civic Intelligence

Gerry Bertier 42 Foundation

EIN 20-4986687 • 501(c)3 • Fredericksburg, VA

Profile

The organization donates funds from annual charity events to further the cause of spinal cord injury research at vcu.

11115 Gander CourtFredericksburg, VA 22407

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,853 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,403

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $7,665Net Assets 2011: $7,6652011Assets 2012: $8,517Net Assets 2012: $8,5172012Assets 2013: $6,126Net Assets 2013: $6,1262013Assets 2014: $4,869Net Assets 2014: $4,8692014Assets 2015: $1,853Net Assets 2015: $1,8532015Assets 2016: $0Net Assets 2016: $1,8532016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $68,199Expenses 2011: $65,405Net Income 2011: $2,7942011Revenue 2012: $70,425Expenses 2012: $69,573Net Income 2012: $8522012Revenue 2013: $58,041Expenses 2013: $60,433Net Income 2013: -$2,3922013Revenue 2014: $42,439Expenses 2014: $43,696Net Income 2014: -$1,2572014Revenue 2015: $33,170Expenses 2015: $36,186Net Income 2015: -$3,0162015Revenue 2016: $02016Expenses 2017: $1,4032017

Highlighted filing

2017

Revenue-
Expenses$1,403
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$1,403
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.00$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.85$33.2$36.2$3.02
2014Detailed filing. Detailed filing data is available for this year.$4.87$4.87$42.4$43.7$1.26
2013Detailed filing. Detailed filing data is available for this year.$6.13$6.13$58.0$60.4$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$8.52$70.4$69.6$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.67$68.2$65.4$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

The organization donates funds from annual charity events to further the cause of spinal cord injury research at vcu.

The organization funds from annual charity events to further the cause of spinal cord injury research at virginia commonwealth university.

Program Services

DescriptionGrantsExpenses
THE ORANIZATION HAS CEASED OPERATIONS AS OF DECEMBER 31, 2017. THE 2017 FORM 990-EZ WILL BE THE FINAL RETURN FOR THE ORGANIZATION.-$1,403
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA BRITTExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Gerry Bertier 42 Foundation
EIN
20-4986687
Phone
7034727429
Address
11115 GANDER COURT, FREDERICKSBURG, VA 22407

Signing Officer

Name
Rebecca Britt
Title
Executive Director
Phone
7034727429
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Oakes Pc
Address
3330 BOURBON ST STE 102, FREDERICKSBURG, VA 22408-7333
Preparer
Kevin T Oakes
Phone
5403711300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 853 licenses & fees 200 total 1,053”

Form 990-ez, Part III

“The organization funds from annual charity events to further the cause of spinal cord injury research at virginia commonwealth university.”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1403
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01403
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0133650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133650
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TAX PREPARATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0OAKES PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0542016597
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0350
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt01120S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FREDERICKSBURG
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd022408
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 853 LICENSES & FEES 200 TOTAL 1,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VIRGINIA COMMONWEALTH UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum07034727429
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0GERR
ReturnHeader/Filer/EIN0204986687
ReturnHeader/Filer/PhoneNum07034727429
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T OAKES
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ReturnHeader/TaxPeriodBeginDt02017-01-01
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ReturnHeader/TaxYr02017

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