Civic Intelligence

James Kirk Bernard Foundation

990 • Fiscal year 2017 • EIN 27-1791881

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$460,718

Down $60,851 (-12%) from 2015

Net Assets

Down

$460,718

Down $60,851 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$248,877

Down $250,778 (-50%) from 2015

Expenses

Down

$330,555

Down $159,778 (-33%) from 2015

Net Income

Down

-$81,678

Down $91,000 (-976%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2017

Assets$460,718
Liabilities$0
Net Assets$460,718
Open 2017 Filing

Operations Trend

Revenue Growth8th 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 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

2017

Revenue$248,877
Expenses$330,555
Net Income-$81,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$248,877
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$542,396$460,718▼ $81,678
Cash and Non-Interest-Bearing Accounts$102,396$20,718▼ $81,678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$542,396$460,718▼ $81,678
Other Assets Total$440,000$440,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,396$460,718▼ $81,678
Total Liabilities and Net Assets / Fund Balance$542,396$460,718▼ $81,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$440,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$194,200
Program Service Revenue
$54,677
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,200
Change in Net Assets
$-81,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,555
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$290,276$39,269-$329,545
Fees for Services Accounting-$716-$716
Other Expenses-$294-$294
Total Functional Expenses$290,276$40,279$0$330,555
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
2018-11-15
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
Denise Jurgens CPA
Phone
9709253771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Poba service fees: program service expenses 33,976. Management and general expenses 39,269. Fundraising expenses 0. Total expenses 73,245. Poba development fees to songmasters, inc.: program service expenses 188,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,000. Poba development fee : program service expenses 68,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,300.”

Raw XML Appendix316 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0194200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09704292498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 NORTH STAR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASPEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081611
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0102396
IRS990/CashNonInterestBearingGrp/EOYAmt020718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0330555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt054677
IRS990/CYRevenuesLessExpensesAmt0-81678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0330555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT OF A VIRTUAL EXHIBITION SPACE TO STORE, DISPLAY AND ADVANCE THE CREATIVE WORKS OF THOSE WHOSE WRITTEN, VISUAL, AND MUSICAL ART HAS NOT BEEN MADE AVAILABLE TO THE PUBLIC DURING PEOPLE'S LIFETIME AND WHICH MERIT BROADER DISSEMINATION
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0290276
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0716
IRS990/FeesForServicesAccountingGrp/TotalAmt0716
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039269
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0290276
IRS990/FeesForServicesOtherGrp/TotalAmt0329545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLIE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI ROGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LYN REDWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA WRANGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248877
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0542396
IRS990/NetAssetsOrFundBalancesEOYAmt0460718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440000
IRS990/OtherAssetsTotalGrp/EOYAmt0440000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OtherExpensesGrp/TotalAmt0294
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SALLIE BERNARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0POBA PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0527096
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047923
IRS990/PYRevenuesLessExpensesAmt020827
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0527096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0547923
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81678
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054677
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0542396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0460718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01331071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03104
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03268
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.98720
IRS990ScheduleA/PublicSupportTotal170Amt01331071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01331071
IRS990ScheduleA/TotalSupportAmt01334339
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS - MUSIC CATALOGUE SYSTEM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0440000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE FOUNDATION'S BOARD MEMBERS ARE HUSBAND AND WIFE.
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 33,976. MANAGEMENT AND GENERAL EXPENSES 39,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,245. POBA DEVELOPMENT FEES TO SONGMASTERS, INC.: PROGRAM SERVICE EXPENSES 188,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,000. POBA DEVELOPMENT FEE : PROGRAM SERVICE EXPENSES 68,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0542396
IRS990/TotalAssetsEOYAmt0460718
IRS990/TotalAssetsGrp/BOYAmt0542396
IRS990/TotalAssetsGrp/EOYAmt0460718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0542396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290276
IRS990/TotalProgramServiceRevenueAmt054677
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 NORTH STAR DRIVE
IRS990/USAddress/CityNm0ASPEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081611
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JAMESKIRKBERNARDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLIE BERNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704292498
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionFilingDeviceId01DBE3D07EF7771C4CEEE20616BB123DC00B67659
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.171.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:54:37
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/PreparerPersonNm0DENISE JURGENS CPA
ReturnHeader/ReturnTs02018-11-15T15:29:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,718
Liabilities
$0
Net assets
$460,718
Revenue
$248,877
Expenses
$330,555
Net income
-$81,678
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
2017Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.49$3.31$0.82
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