Civic Intelligence

James Kirk Bernard Foundation

990 • Fiscal year 2016 • EIN 27-1791881

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.jameskirkbernardfoundation.org
281 North Star DriveAspen, CO 81611

(970) 429-2498

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$542,396

Up $20,827 (+4.0%) from 2015

Net Assets

Up

$542,396

Up $20,827 (+4.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin53rd percentile

Revenue

Up

$547,923

Up $48,268 (+9.7%) from 2015

Expenses

Up

$527,096

Up $36,763 (+7.5%) from 2015

Net Income

Up

$20,827

Up $11,505 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $419,229Liabilities 2010: $0Net Assets 2010: $419,2292010Assets 2011: $387,822Liabilities 2011: $0Net Assets 2011: $387,8222011Assets 2012: $250,113Liabilities 2012: $0Net Assets 2012: $250,1132012Assets 2013: $278,786Liabilities 2013: $0Net Assets 2013: $278,7862013Assets 2014: $512,247Liabilities 2014: $0Net Assets 2014: $512,2472014Assets 2015: $521,569Liabilities 2015: $0Net Assets 2015: $521,5692015Assets 2016: $542,396Liabilities 2016: $0Net Assets 2016: $542,3962016Assets 2017: $460,718Liabilities 2017: $0Net Assets 2017: $460,7182017Assets 2018: $17,038Liabilities 2018: $0Net Assets 2018: $17,0382018Assets 2019: $48,199Liabilities 2019: $0Net Assets 2019: $48,1992019Assets 2020: $112,871Liabilities 2020: $187Net Assets 2020: $112,6842020Assets 2021: $49,505Liabilities 2021: $0Net Assets 2021: $49,5052021Assets 2022: $22,075Liabilities 2022: $0Net Assets 2022: $22,0752022

Highlighted filing

2016

Assets$542,396
Liabilities$0
Net Assets$542,396
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $78,5892010Revenue 2011: $8,164Expenses 2011: $39,572Net Income 2011: -$31,4082011Revenue 2012: $15,389Expenses 2012: $153,098Net Income 2012: -$137,7092012Revenue 2013: $149,330Expenses 2013: $120,657Net Income 2013: $28,6732013Revenue 2014: $236,520Expenses 2014: $3,059Net Income 2014: $233,4612014Revenue 2015: $499,655Expenses 2015: $490,333Net Income 2015: $9,3222015Revenue 2016: $547,923Expenses 2016: $527,096Net Income 2016: $20,8272016Revenue 2017: $248,877Expenses 2017: $330,555Net Income 2017: -$81,6782017Revenue 2018: $79,075Expenses 2018: $170,755Net Income 2018: -$91,6802018Revenue 2019: $127,817Expenses 2019: $96,656Net Income 2019: $31,1612019Revenue 2020: $162,287Expenses 2020: $97,781Net Income 2020: $64,5062020Revenue 2021: $44,374Expenses 2021: $107,553Net Income 2021: -$63,1792021Revenue 2022: $23,551Expenses 2022: $50,981Net Income 2022: -$27,4302022

Highlighted filing

2016

Revenue$547,923
Expenses$527,096
Net Income$20,827
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$547,923
Mission and Program Overview

Mission

The james kirk bernard foundation (jkbf) is a 501(c)(3) nonprofit organization focused on prevention of suicidal behaviors through scientific research into the bio-environmental contributors to suicide risk, support and services for those at risk of mental health and suicidal challenges, and programs fostering creative expression through artistic legacies.

The James Kirk Bernard Foundation honors the life, work, and passions of Jamie Bernard. The fund will focus on scientific research on suicide and autism and services for those affected. In addition, the fund will support the community that supported Jamie, Bard College. Finally the fund will support the various humanitarian effors that Jamie cared so deeply about.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,569$542,396▲ $20,827
Cash and Non-Interest-Bearing Accounts$81,569$102,396▲ $20,827
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$521,569$542,396▲ $20,827
Other Assets Total$440,000$440,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,569$542,396▲ $20,827
Total Liabilities and Net Assets / Fund Balance$521,569$542,396▲ $20,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sallie BernardPresident
Heidi RogerDirector
Lyn RedwoodDirector
Theresa WranghamDirector
Tom BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$47,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$20,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$524,149--$524,149
Fees for Services Accounting-$2,590-$2,590
Other Expenses-$357-$357
Total Functional Expenses$524,149$2,947$0$527,096
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two of the Foundation's board members are husband and wife.”

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

“The organization's officers review the Form 990 prior to its filing.”

Form 990, Part VI, Section B, line 12

“The board of directors annually discloses any existing or potential conflict of interest issues to the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its organizing documents as well as other govening documents available to the public on request.”

Filing and Contact Details

Filer

Filer Name
James Kirk Bernard Foundation
EIN
27-1791881
Phone
9704292498
Address
281 North Star Drive, Aspen, CO 81611

Signing Officer

Name
Sallie Bernard
Title
President
Phone
9704292498
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sallie Bernard
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Reese Henry & Company Inc
Address
400 East Main St Suite 2, Aspen, CO 81611
Preparer
Michael J Carter CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“POBA Service Fees: Program service expenses 42,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,149. POBA Development Fees to Songmasters, Inc.: Program service expenses 482,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 482,000.”

Raw XML Appendix324 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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IRS990/MissionDesc0The James Kirk Bernard Foundation honors the life, work, and passions of Jamie Bernard. The fund will focus on scientific research on suicide and autism and services for those affected. In addition, the fund will support the community that supported Jamie, Bard College. Finally the fund will support the various humanitarian effors that Jamie cared so deeply about.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's officers review the Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually discloses any existing or potential conflict of interest issues to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its organizing documents as well as other govening documents available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POBA Service Fees: Program service expenses 42,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,149. POBA Development Fees to Songmasters, Inc.: Program service expenses 482,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 482,000.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/WebsiteAddressTxt0www.jameskirkbernardfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sallie Bernard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704292498
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James Kirk Bernard Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Sallie Bernard
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0271791881
ReturnHeader/Filer/PhoneNum09704292498
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 North Star Drive
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6D741304CBE3D2A77664E9D03E01F133E2C5BFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:43:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840803727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reese Henry & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 East Main St Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081611
ReturnHeader/PreparerPersonGrp/PhoneNum09709253771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Carter CPA
ReturnHeader/ReturnTs02017-11-15T12:10:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,396
Liabilities
$0
Net assets
$542,396
Revenue
$547,923
Expenses
$527,096
Net income
$20,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.24$0.51$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.44$1.08$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.62$0.98$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.28$0.97$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.79$1.71$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.00$4.61$2.49$3.31$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$5.48$5.27$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$5.00$4.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$2.37$0.03$2.33
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.49$1.21$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.15$1.53$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.08$0.40$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.79