Civic Intelligence

Bernard Foundation

990PF • Fiscal year 2019 • EIN 20-8907660

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization Profile
PO Box 6717Tyler, TX 75711

(903) 592-7999

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

50th percentile

3.1%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,257,417

Down $51,523 (-3.9%) from 2017

Net Assets

Down

$1,257,417

Down $51,523 (-3.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$53,577

Up $3,144 (+6.2%) from 2017

Expenses

Up

$84,928

Up $17,325 (+26%) from 2017

Net Income

Down

-$31,351

Down $14,181 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,002,422Liabilities 2011: $02011Assets 2012: $1,008,359Liabilities 2012: $02012Assets 2013: $1,212,536Liabilities 2013: $0Net Assets 2013: $1,212,5362013Assets 2014: $1,201,865Liabilities 2014: $0Net Assets 2014: $1,201,8652014Assets 2015: $1,358,688Liabilities 2015: $12015Assets 2017: $1,308,940Liabilities 2017: $0Net Assets 2017: $1,308,9402017Assets 2019: $1,257,417Liabilities 2019: $0Net Assets 2019: $1,257,4172019Assets 2020: $1,278,390Liabilities 2020: $0Net Assets 2020: $1,278,3902020Assets 2021: $16,359,567Liabilities 2021: $0Net Assets 2021: $16,359,5672021Assets 2022: $16,682,363Liabilities 2022: $12022Assets 2023: $16,472,770Liabilities 2023: $12023

Highlighted filing

2019

Assets$1,257,417
Liabilities$0
Net Assets$1,257,417
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $108,353Expenses 2011: $9,150Net Income 2011: $99,2032011Revenue 2012: $54,668Expenses 2012: $48,731Net Income 2012: $5,9372012Revenue 2013: $257,736Expenses 2013: $53,559Net Income 2013: $204,1772013Revenue 2014: $44,762Expenses 2014: $55,433Net Income 2014: -$10,6712014Revenue 2015: $223,897Expenses 2015: $67,074Net Income 2015: $156,8232015Revenue 2017: $50,433Expenses 2017: $67,603Net Income 2017: -$17,1702017Revenue 2019: $53,577Expenses 2019: $84,928Net Income 2019: -$31,3512019Revenue 2020: $91,654Expenses 2020: $70,681Net Income 2020: $20,9732020Revenue 2021: $15,206,901Expenses 2021: $125,724Net Income 2021: $15,081,1772021Revenue 2022: $664,011Expenses 2022: $349,420Net Income 2022: $314,5912022Revenue 2023: $417,086Expenses 2023: $778,285Net Income 2023: -$361,1992023

Highlighted filing

2019

Revenue$53,577
Expenses$84,928
Net Income-$31,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILDRED H GRINSTEADPres/Director-$0--
JAY H GRINSTEADVP/Director-$0--
GEORGE TREY HENDERSON IIISec/Tr Director-$0--
RICHARD W JETT JRDirector-$0--
STEWART HENDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bernard Foundation
EIN
20-8907660
Phone
9035927999
Address
PO BOX 6717, TYLER, TX 75711

Signing Officer

Name
Mildred H Grinstead
Title
Pres/Director
Signed
2020-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
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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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IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01437
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt014
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INTEREST REC - INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0204
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0235
TaxesSchedule/TaxesDetail/Amt0377
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED H GRINSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNARD FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,417
Liabilities
$0
Net assets
$1,257,417
Revenue
$53,577
Expenses
$84,928
Net income
-$31,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.5$0.00$0.42$0.78$0.36
2022Summary only. Only limited summary data is available for this year.$16.7$0.00$0.66$0.35$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$15.2$0.13$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.05$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.36$0.00$0.22$0.07$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.04$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.26$0.05$0.20
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.11$0.01$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $1M-$5M nonprofits