Civic Intelligence

Gerry Bertier 42 Foundation

990EZ • Fiscal year 2012 • EIN 20-4986687

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,517

Up $852 (+11%) from 2011

Net Assets

Up

$8,517

Up $852 (+11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$70,425

Up $2,226 (+3.3%) from 2011

Expenses

Up

$69,573

Up $4,168 (+6.4%) from 2011

Net Income

Down

$852

Down $1,942 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2012

Assets$8,517
Liabilities-
Net Assets$8,517
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

2012

Revenue$70,425
Expenses$69,573
Net Income$852
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
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 Appendix129 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
CompensationExplanation/Compensation/PersonName0REBECCA BRITT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07665
IRS990EZ/CashSavingsAndInvestments/EOY08517
IRS990EZ/ContributionsGiftsGrantsEtc070425
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0852
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid040000
IRS990EZ/GrossReceipts070425
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07665
IRS990EZ/NetAssetsOrFundBalancesBOY07665
IRS990EZ/NetAssetsOrFundBalances/EOY08517
IRS990EZ/NetAssetsOrFundBalancesEOY08517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REBECCA BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VCU.
IRS990EZ/PrintingPublicationsPostage0379
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VIRGINIA COMMONWEALTH UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069573
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011115 GANDER COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022407
IRS990EZ/TheBooksAreInCareOf/NamePerson0REBECCA BRITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07034727429
IRS990EZ/TotalAssets/BOY07665
IRS990EZ/TotalAssets/EOY08517
IRS990EZ/TotalExpenses069573
IRS990EZ/TotalProgramServiceExpenses069573
IRS990EZ/TotalRevenue070425
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054119
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058198
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0329138
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090329138
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070425
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year068199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054119
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078197
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058198
IRS990ScheduleA/Total509/Total0329138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year068199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078197
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years058198
IRS990ScheduleA/TotalSupportTotal/Total0329138
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/Explanation0VIRGINIA COMMONWEALTH UNIVERSITY 11/02/2012 1111 W BROAD STREET RICHMOND, VA 23220 40,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 390 OFFICE EXP. 255 TRAVEL 2,843 BAND & DISC JOCKEY 4,570 CATERING 3,839 CREDIT CARD FEES & DISC 729 GOLF TOURN FEES & SUPPL 11,805 LICENSES & FEES 125 MEETING RENTAL & SUPPLIES 2,737 MISCELLANEOUS 45 SILENT AUCTION ITEMS 780 TELEPHONE 21 DONATIONS 100 WEBSITE MAINTENANCE 305 TOTAL 28,544
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DONATES FUNDS FROM ANNUAL CHARITY EVENTS TO FURTHER THE CAUSE OF SPINAL CORD INJURY RESEARCH AT VCU.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
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/DateSigned02013-05-15
ReturnHeader/Officer/Name0REBECCA BRITT
ReturnHeader/Officer/Phone07034727429
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OAKES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103330 BOURBON ST STE 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0224087334
ReturnHeader/Preparer/Name0KEVIN T OAKES
ReturnHeader/Preparer/Phone05403711300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:56:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,517
Liabilities
-
Net assets
$8,517
Revenue
$70,425
Expenses
$69,573
Net income
$852
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits