Civic Intelligence

Fc Berna Inc.

990 • Fiscal year 2019 • EIN 22-2477867

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

PO Box 16Liberty Corner, NJ 07938

(917) 224-4201

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

64th percentile

$36,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$526,003

Up $32,019 (+6.5%) from 2018

Net Assets

Up

$526,003

Up $32,019 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,185,381

Up $43,990 (+3.9%) from 2018

Expenses

Up

$1,153,362

Up $8,485 (+0.7%) from 2018

Net Income

Up

$32,019

Up $35,505 (+1019%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $77,597Liabilities 2011: $0Net Assets 2011: $77,5972011Assets 2012: $69,296Liabilities 2012: $0Net Assets 2012: $69,2962012Assets 2013: $61,653Liabilities 2013: $0Net Assets 2013: $61,6532013Assets 2014: $149,480Liabilities 2014: $0Net Assets 2014: $149,4802014Assets 2015: $297,704Liabilities 2015: $0Net Assets 2015: $297,7042015Assets 2016: $334,868Liabilities 2016: $0Net Assets 2016: $334,8682016Assets 2017: $497,470Liabilities 2017: $0Net Assets 2017: $497,4702017Assets 2018: $493,984Liabilities 2018: $0Net Assets 2018: $493,9842018Assets 2019: $526,003Liabilities 2019: $0Net Assets 2019: $526,0032019Assets 2020: $346,578Liabilities 2020: $0Net Assets 2020: $346,5782020Assets 2021: $675,523Liabilities 2021: $0Net Assets 2021: $675,5232021Assets 2022: $845,258Liabilities 2022: $0Net Assets 2022: $845,2582022Assets 2023: $885,255Liabilities 2023: $0Net Assets 2023: $885,2552023Assets 2024: $1,379,751Liabilities 2024: $0Net Assets 2024: $1,379,7512024Assets 2025: $1,408,250Liabilities 2025: $0Net Assets 2025: $1,408,2502025

Highlighted filing

2019

Assets$526,003
Liabilities$0
Net Assets$526,003

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $463,257Expenses 2011: $468,801Net Income 2011: -$5,5442011Revenue 2012: $433,321Expenses 2012: $441,622Net Income 2012: -$8,3012012Revenue 2013: $401,371Expenses 2013: $409,014Net Income 2013: -$7,6432013Revenue 2014: $833,988Expenses 2014: $746,161Net Income 2014: $87,8272014Revenue 2015: $1,465,664Expenses 2015: $1,317,440Net Income 2015: $148,2242015Revenue 2016: $1,265,380Expenses 2016: $1,228,216Net Income 2016: $37,1642016Revenue 2017: $1,231,620Expenses 2017: $1,069,018Net Income 2017: $162,6022017Revenue 2018: $1,141,391Expenses 2018: $1,144,877Net Income 2018: -$3,4862018Revenue 2019: $1,185,381Expenses 2019: $1,153,362Net Income 2019: $32,0192019Revenue 2020: $517,376Expenses 2020: $696,801Net Income 2020: -$179,4252020Revenue 2021: $1,068,317Expenses 2021: $739,372Net Income 2021: $328,9452021Revenue 2022: $636,015Expenses 2022: $466,280Net Income 2022: $169,7352022Revenue 2023: $1,355,053Expenses 2023: $1,315,056Net Income 2023: $39,9972023Revenue 2024: $1,397,190Expenses 2024: $902,694Net Income 2024: $494,4962024Revenue 2025: $1,508,300Expenses 2025: $1,479,801Net Income 2025: $28,4992025

Highlighted filing

2019

Revenue$1,185,381
Expenses$1,153,362
Net Income$32,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,185,381
Mission and Program Overview

Mission

Fc berna soccer club is a volunteer not-for-profit organization serving the somerset hills communities. The club introduces children to the exciting sport of soccer by providing skills training and programs designed to meet the needs of players at every level. Through its junior kickers, intramurals, academy and travel programs, the club allows its participants to play soccer through their high school graduation at different competitive levels suited to their development, desires and skills.we are a supporter of the s.a.g.e. (set a good example) sportsmanship program and we strive to provide a safe, healthy and fun environment for our youth by employing professional trainers and relying on parent volunteers to promote teamwork and fun as our club members pursue their individual soccer goals.

To teach the youth of the somerset hills area the ideals of good sportsmanship and loyalty through the play of soccer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$355,277$318,085▼ $37,192
Cash and Non-Interest-Bearing Accounts$138,707$207,918▲ $69,211
Total Assets$493,984$526,003▲ $32,019
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,325$512,930▲ $33,605
Net Assets With Donor Restrictions$14,659$13,073▼ $1,586
Total Net Assets Fund Balance$493,984$526,003▲ $32,019
Total Liabilities and Net Assets / Fund Balance$493,984$526,003▲ $32,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,659---$11,796
2018$16,155$597-$1,593$14,659
2017-$20,991▲ $32$3,868$16,155
2015$16,463--$16,463-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff ZaunTrusteePT$36,000$36,000

Board Members and Trustees

NameTitle
Paul SilvaPresident
Gregory RichterVice President
Daniel ClarkinTrustee
Jonathan KellyTrustee
Peter HlavatyTrustee
Sarah ChamberlainSecretary
Cheryl ThorpeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maestro Soccer LLCSoccer Instruction812 CENTRAL AVE, Westfield, NJ 07090$439,464
Revenue and Support

Revenue Composition

Contributions and Grants
$3,044
Program Service Revenue
$1,177,354
Investment Income
$4,983
Other Revenue
$0
All Other Contributions
$3,044
Change in Net Assets
$32,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,185,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,185,381
Total Revenue per Form 990
$1,185,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,892
Salaries, Compensation, and Employee Benefits$166,607
Grants and Similar Amounts Paid$2,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,757--$137,757
All Other Expenses$124,991$1,976-$126,967
Other Salaries and Wages$94,838$20,000-$114,838
Other Expenses$50,650--$50,650
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Insurance-$20,872-$20,872
Fees for Services Other-$17,450-$17,450
Payroll Taxes$9,690$6,079-$15,769
Information Technology$11,429$2,182-$13,611
Fees for Services Accounting-$6,350-$6,350
Office Expenses$3,638$1,716-$5,354
Advertising$3,458$1,258-$4,716
Grants to Domestic Orgs$1,863--$1,863
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,039,479$113,883$0$1,153,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,153,362
Total Expenses per Audited Statements$1,153,362
Total Expenses per Form 990$1,153,362
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee and is emailed to all board members for their review. Any issues or concerns are raised at regular board meetings.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Fc Berna Inc
EIN
22-2477867
Phone
9172244201
Address
PO BOX 16, LIBERTY CORNER, NJ 07938

Signing Officer

Name
Cheryl Thorpe
Title
Treasurer
Phone
9172244201
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Thorpe
Formed
1974
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Tabor & Company LLC Cpas
Address
PO BOX 409, BASKING RIDGE, NJ 07920
Preparer
Robert S Tabor CPA
Phone
9087668240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Referee fees: program service expenses 48,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,570. League fees: program service expenses 39,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,237. Bank fees and charges: program service expenses 32,202. Management and general expenses 263. Fundraising expenses 0. Total expenses 32,465. Miscellaneous: program service expenses 4,982. Management and general expenses 322. Fundraising expenses 0. Total expenses 5,304. Leases: program service expenses 0. Management and general expenses 949. Fundraising expenses 0. Total expenses 949. Fees and licenses: program service expenses 0. Management and general expenses 442. Fundraising expenses 0. Total expenses 442.

Form 990, Part XI, Line 2C

Form 990, part xi, line 2c: the process has not changed from the previous year.

Financial Statement Notes

PART V, LINE 4:

SCHOLARSHIP

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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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IRS990/MissionDesc0FC BERNA SOCCER CLUB IS A VOLUNTEER NOT-FOR-PROFIT ORGANIZATION SERVING THE SOMERSET HILLS COMMUNITIES. THE CLUB INTRODUCES CHILDREN TO THE EXCITING SPORT OF SOCCER BY PROVIDING SKILLS TRAINING AND PROGRAMS DESIGNED TO MEET THE NEEDS OF PLAYERS AT EVERY LEVEL. THROUGH ITS JUNIOR KICKERS, INTRAMURALS, ACADEMY AND TRAVEL PROGRAMS, THE CLUB ALLOWS ITS PARTICIPANTS TO PLAY SOCCER THROUGH THEIR HIGH SCHOOL GRADUATION AT DIFFERENT COMPETITIVE LEVELS SUITED TO THEIR DEVELOPMENT, DESIRES AND SKILLS.WE ARE A SUPPORTER OF THE S.A.G.E. (SET A GOOD EXAMPLE) SPORTSMANSHIP PROGRAM AND WE STRIVE TO PROVIDE A SAFE, HEALTHY AND FUN ENVIRONMENT FOR OUR YOUTH BY EMPLOYING PROFESSIONAL TRAINERS AND RELYING ON PARENT VOLUNTEERS TO PROMOTE TEAMWORK AND FUN AS OUR CLUB MEMBERS PURSUE THEIR INDIVIDUAL SOCCER GOALS.
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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01177354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01177354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0850
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt0976171
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01131042
IRS990/PYRevenuesLessExpensesAmt0-3486
IRS990/PYSalariesCompEmpBnftPaidAmt0167856
IRS990/PYTotalExpensesAmt01144877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01141391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0355277
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01177354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01131042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01212602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01256791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01495583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06273372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07286
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06323851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01180398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01139947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01231314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01265104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01507088
IRS990ScheduleA/Total509Grp/TotalAmt06323851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01185381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01141391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01231620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01265380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06331137
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014659
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011796
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02863
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03868
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016463
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016463
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01153362
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01185381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01153362
IRS990ScheduleD/TotalRevenuePerForm990Amt01185381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01185381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153362
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. ANY ISSUES OR CONCERNS ARE RAISED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFEREE FEES: PROGRAM SERVICE EXPENSES 48,570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,570. LEAGUE FEES: PROGRAM SERVICE EXPENSES 39,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,237. BANK FEES AND CHARGES: PROGRAM SERVICE EXPENSES 32,202. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,465. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,982. MANAGEMENT AND GENERAL EXPENSES 322. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,304. LEASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 949. FEES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493984
IRS990/TotalAssetsEOYAmt0526003
IRS990/TotalAssetsGrp/BOYAmt0493984
IRS990/TotalAssetsGrp/EOYAmt0526003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03044
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01039479
IRS990/TotalFunctionalExpensesGrp/TotalAmt01153362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01039479
IRS990/TotalProgramServiceRevenueAmt01177354
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt04983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01177354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01185381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16
IRS990/USAddress/CityNm0LIBERTY CORNER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007938
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FCBERNA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.51$1.48$0.03
2024Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.40$0.90$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.36$1.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.64$0.47$0.17
2021Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.07$0.74$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.52$0.70$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.19$1.15$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.14$1.14$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.23$1.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.27$1.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.47$1.32$0.15
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.83$0.75$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.43$0.44$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.46$0.47$0.01