Civic Intelligence

Eric Berry Foundation Inc

990 • Fiscal year 2016 • EIN 27-2371076

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

Organization Profilewww.ericberryfoundation.org

Refreshing map…

113 Shannon Chase LaneFairburn, GA 30213

(678) 488-6276

Siviq Scores

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

Liabilities / Assets

99th percentile

7.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,079

Down $20,299 (-95%) from 2015

Net Assets

Down

-$6,555

Down $27,933 (-131%) from 2015

Liabilities

Up

$7,634

Up $7,634 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$65,538

Down $48,600 (-43%) from 2015

Expenses

Down

$88,741

Down $18,475 (-17%) from 2015

Net Income

Down

-$23,203

Down $30,125 (-435%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0-$10KAssets 2013: $66Liabilities 2013: $0Net Assets 2013: $662013Assets 2014: $14,456Liabilities 2014: $0Net Assets 2014: $14,4562014Assets 2015: $21,378Liabilities 2015: $0Net Assets 2015: $21,3782015Assets 2016: $1,079Liabilities 2016: $7,634Net Assets 2016: -$6,5552016Assets 2018: $11,214Liabilities 2018: $0Net Assets 2018: $11,2142018

Highlighted filing

2016

Assets$1,079
Liabilities$7,634
Net Assets-$6,555
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $77,921Expenses 2013: $84,134Net Income 2013: -$6,2132013Revenue 2014: $145,617Expenses 2014: $131,227Net Income 2014: $14,3902014Revenue 2015: $114,138Expenses 2015: $107,216Net Income 2015: $6,9222015Revenue 2016: $65,538Expenses 2016: $88,741Net Income 2016: -$23,2032016Revenue 2018: $53,179Expenses 2018: $47,724Net Income 2018: $5,4552018

Highlighted filing

2016

Revenue$65,538
Expenses$88,741
Net Income-$23,203
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
$65,538
Mission and Program Overview

Mission

Provide a safe environment for children to participate in team sports and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,378$1,079▼ $20,299
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,379$1,079▼ $20,300
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$4,731$7,634▲ $2,903
Total Liabilities$4,731$7,634▲ $2,903
Net Assets / Fund Balance
Unrestricted Net Assets$16,648$-6,555▼ $23,203
Total Net Assets Fund Balance$16,648$-6,555▼ $23,203
Total Liabilities and Net Assets / Fund Balance$21,379$1,079▼ $20,300
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carol BerryPresident
Chad SpeckDirector
Devante ParksDirector
Lee WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$65,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,538
Change in Net Assets
$-23,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,467
Salaries, Compensation, and Employee Benefits$11,598
Grants and Similar Amounts Paid$8,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,436$402-$23,838
Other Salaries and Wages$7,861$2,138-$9,999
Grants to Domestic Orgs$8,676--$8,676
Fees for Services Accounting-$4,342-$4,342
Travel$2,695--$2,695
Insurance$2,127--$2,127
Payroll Taxes$834$765-$1,599
Other Expenses$650$68-$650
All Other Expenses-$64-$64
Advertising-$50-$50
Total Functional Expenses$78,776$9,965$0$88,741
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the Form 990 is provided to all members for the governing board for comment and review prior to final approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it governing documents, policies, and financial statements available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Eric Berry Foundation Inc
EIN
27-2371076
Phone
6784886276
Address
113 Shannon Chase Lane, Fairburn, GA 30213

Signing Officer

Name
Carol Berry
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Berry
Formed
2010
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Ebcfo LLC
Address
1712 Main St Suite 312, Kansas City, MO 64108
Preparer
Daniel J Schmidt
Phone
8163928425
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Toy Drive - Through a partnership with Van Autoplex, EBF took the toy drive to a different level to support the "Stock the Shoppe" campaign. Through the work of an outstanding committee and hosting numerous toy drive events, EBF donated over $60,000 in value worth of toys and was honored to write a check of $5000 to Children's Mercy. This same campaign brought in an additional $17,000 through the partnerships. EBF and Eric Berry delivered 6,600 toys just before the holiday for the parents to shop within the hospital without leaving the side of their admitted child.”

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IRS990/Desc0Youth and Elite Football Camps - Eric Berry Foundation Youth and Elite camps welcomed a total of 1150 athletes, male and female ages 8 - 18 throughout 3 states. Knoxville hosted 275 youth; Kansas City brought a record high of 375 youth, Atlanta held three camps at once with 490 cheer, youth, and HS kids. The Elite HS camp was held in Fairburn, GA with 110 HS students all vying for three scholarships. To be eligible, they submitted an essay and received high scores throughout the camp in skill and leadership. All three winners attended D1 schools in Fall 2016.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Backpacks - EBF continued the existing backpack programs in 2016. The Fairburn, GA community received 500 backpacks dispersed to the local students, church organizations and schools. Kansas City, MO and Kansas City, KS received 1000 between two separate events hosted. 1500 students walk into their first day of school fully prepared with the tools needed for success.
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IRS990/ProgSrvcAccomActy3Grp/Desc0State Street Project - In partnership with the State Street Project, the Eric Berry Foundation continued to partner with State Street Project as they solidified their 501(c)3 status in Kansas. Eric and staff hosted a MLK workshop day on site and supported through donation of supplies and service hours. SSP now staffs their facility five days a week to welcome the students after school.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Toy Drive - Through a partnership with Van Autoplex, EBF took the toy drive to a different level to support the "Stock the Shoppe" campaign. Through the work of an outstanding committee and hosting numerous toy drive events, EBF donated over $60,000 in value worth of toys and was honored to write a check of $5000 to Children's Mercy. This same campaign brought in an additional $17,000 through the partnerships. EBF and Eric Berry delivered 6,600 toys just before the holiday for the parents to shop within the hospital without leaving the side of their admitted child.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is provided to all members for the governing board for comment and review prior to final approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes it governing documents, policies, and financial statements available to the public upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021379
IRS990/TotalAssetsEOYAmt01079
IRS990/TotalAssetsGrp/BOYAmt021379
IRS990/TotalAssetsGrp/EOYAmt01079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065538
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078776
IRS990/TotalFunctionalExpensesGrp/TotalAmt088741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04731
IRS990/TotalLiabilitiesEOYAmt07634
IRS990/TotalLiabilitiesGrp/BOYAmt04731
IRS990/TotalLiabilitiesGrp/EOYAmt07634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6555
IRS990/TotalOtherProgSrvcExpenseAmt05240
IRS990/TotalOtherProgSrvcGrantAmt03424
IRS990/TotalProgramServiceExpensesAmt078776
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02695
IRS990/TravelGrp/TotalAmt02695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6555
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ericberryfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Berry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Eric Berry Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ERIC
ReturnHeader/Filer/EIN0272371076
ReturnHeader/Filer/PhoneNum06784886276
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Shannon Chase Lane
ReturnHeader/Filer/USAddress/CityNm0Fairburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBCFO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01712 Main St Suite 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08163928425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Schmidt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:29:16-08:00
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
$1,079
Liabilities
$7,634
Net assets
-$6,555
Revenue
$65,538
Expenses
$88,741
Net income
-$23,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.53$0.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.66$0.89$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.14$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.46$1.31$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.78$0.84$0.06