Civic Intelligence

Berger North Foundation

EIN 27-3132546 • Minden, NV

1624 Highway 395Minden, NV 89423
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-3.7%

Higher net margin than 28% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$83,378

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

$10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,025,644

Down $52,493 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$16,025,644

Down $52,493 (-0.3%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Up

$1,431,781

Up $245,625 (+21%) from 2023

Expenses

Up

$1,484,274

Up $13,513 (+0.9%) from 2023

Net Income

Up

-$52,493

Up $232,112 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2015: $16,297,366Liabilities 2015: $0Net Assets 2015: $16,297,3662015Assets 2016: $15,758,930Liabilities 2016: $359Net Assets 2016: $15,758,5712016Assets 2020: $16,526,762Liabilities 2020: $0Net Assets 2020: $16,526,7622020Assets 2021: $16,840,553Liabilities 2021: $0Net Assets 2021: $16,840,5532021Assets 2022: $16,362,742Liabilities 2022: $0Net Assets 2022: $16,362,7422022Assets 2023: $16,078,137Liabilities 2023: $0Net Assets 2023: $16,078,1372023Assets 2024: $16,025,644Liabilities 2024: $0Net Assets 2024: $16,025,6442024

Highlighted filing

2024

Assets$16,025,644
Liabilities$0
Net Assets$16,025,644
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $64,275Expenses 2015: $1,017,154Net Income 2015: -$952,8792015Revenue 2016: $351,902Expenses 2016: $890,697Net Income 2016: -$538,7952016Revenue 2020: $434,734Expenses 2020: $1,151,316Net Income 2020: -$716,5822020Revenue 2021: $1,636,296Expenses 2021: $1,322,505Net Income 2021: $313,7912021Revenue 2022: $935,227Expenses 2022: $1,413,038Net Income 2022: -$477,8112022Revenue 2023: $1,186,156Expenses 2023: $1,470,761Net Income 2023: -$284,6052023Revenue 2024: $1,431,781Expenses 2024: $1,484,274Net Income 2024: -$52,4932024

Highlighted filing

2024

Revenue$1,431,781
Expenses$1,484,274
Net Income-$52,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$16,025,644
Liabilities
$0
Net assets
$16,025,644
Revenue
$1,431,781
Expenses
$1,484,274
Net income
-$52,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.00$16.0$1.43$1.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$1.19$1.47$0.28
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.94$1.41$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$1.64$1.32$0.31
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.43$1.15$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$0.35$0.89$0.54
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.06$1.02$0.95
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ingrid C TannerTrusteeFT$72,000$11,378$83,378
John N BergerTrusteePT$50,015$31,144$81,159
Filing and Contact Details

Filer

Filer Name
Berger North Foundation
EIN
27-3132546
In Care Of
% Foundation Source
Phone
8008391754
Address
1624 Highway 395 suite 3, Minden, NV 89423

Signing Officer

Name
Ingrid C Tanner
Title
Trustee
Phone
8008391754
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 2,805 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0PART I LINE 6A (990-PF)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $451,591 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $15,319 TOTAL PART I, LINE 6A: $466,910 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $4,373,799 BOOK BASIS: $4,100,603 NET GAIN/(LOSS): $273,196 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $180,969 SALES OF OTHER ITEMIZED ASSETS GROSS SALES PRICE: $97,384 BOOK BASIS: $99,929 NET GAIN/(LOSS): $(2,545) SECTION 751 GAIN ON SALE OF PARTNERSHIP NET GAIN/(LOSS): $(29)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1ONE OR MORE PARTNERSHIPS HAVE PROVIDED A SCHEDULE K-3 FOR THE TAX YEAR IN WHICH THEY HAVE CHECKED ONE OR MORE OF THE BOXES IN PART I BUT NOT PROVIDED SUFFICIENT BACK-UP INFORMATION TO ALLOW THE FOUNDATION TO VERIFY WHY SUCH BOXES WERE CHECKED OR THE EXTENT TO WHICH THE CHECKING OF SUCH BOXES AFFECTS ANY ITEM ON THIS RETURN. THE FOUNDATION HAS PREPARED THIS RETURN TO THE BEST OF ITS ABILITY AND WITHOUT ANY FOREIGN FILINGS FOR SUCH PARTNERSHIPS BASED ON THE INFORMATION PROVIDED TO IT BY THESE PARTNERSHIPS AND ON THE BASIS OF HAVING RECEIVED NO INFORMATION TO THE CONTRARY. ANY MISSING OR INCOMPLETE INFORMATION IS DUE TO THE FOUNDATION'S INABILITY TO OBTAIN SUCH INFORMATION AND IS NOT a WILLFUL ATTEMPT TO WITHHOLD SUCH INFORMATION.
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