Civic Intelligence

Gerry Bertier 42 Foundation

990EZ • Fiscal year 2011 • EIN 20-4986687

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
11115 Gander Court22407
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,665

No earlier filing loaded for comparison.

Net Assets

$7,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$68,199

No earlier filing loaded for comparison.

Expenses

$65,405

No earlier filing loaded for comparison.

Net Income

$2,794

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.

$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

2011

Assets$7,665
Liabilities-
Net Assets$7,665
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$68,199
Expenses$65,405
Net Income$2,794
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4986687
Raw XML Appendix179 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/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02794
IRS990EZ/FeesAndOthPymtToIndContractors0812
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS FOR SPINAL CORD INJURY RESEARCH.
IRS990EZ/PrintingPublicationsPostage01392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VCU.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations065405
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038000
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034727429
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IRS990EZ/TotalProgramServiceExpenses065405
IRS990EZ/TotalRevenue068199
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054119
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0286329
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090286329
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058198
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027616
IRS990ScheduleA/Total509/Total0286329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054119
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027616
IRS990ScheduleA/TotalSupportTotal/Total0286329
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & FEES $125
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $203
IRS990ScheduleO/GeneralExplanation/Explanation2SILENT AUCTION ITEMS $500
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $685
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEES & DISCOUNTS $1054
IRS990ScheduleO/GeneralExplanation/Explanation5MEETING RENTAL & SUPPLIES $1654
IRS990ScheduleO/GeneralExplanation/Explanation6BAND & DISC JOCKEY $4800
IRS990ScheduleO/GeneralExplanation/Explanation7GOLF TOURN FEES & SUPPLIES $6835
IRS990ScheduleO/GeneralExplanation/Explanation8CATERING $7365
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $763
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $767
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $450
IRS990ScheduleO/GeneralExplanation/Explanation12| Cash Amount Given: $38000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204986687
ReturnHeader/Filer/Name/BusinessNameLine10GERRY BERTIER 42 FOUNDATION
ReturnHeader/Filer/NameControl0GERR
ReturnHeader/Filer/Phone07034727429
ReturnHeader/Filer/USAddress/AddressLine1011115 GANDER COURT
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0REBECCA BRITT
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OAKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 BOURBON ST STE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0224087333
ReturnHeader/Preparer/Name0KEVIN T OAKES
ReturnHeader/Preparer/Phone05403711300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:09:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,665
Liabilities
-
Net assets
$7,665
Revenue
$68,199
Expenses
$65,405
Net income
$2,794
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