Civic Intelligence

Mj Berner Foundation for Peace&Jus

EIN 37-1515281 • Eagle River, WI

PO Box 189Eagle River, WI 54521
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,676 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $9,676 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $460 (-100%) from 2021

Expenses

Up

$9,676

Up $8,750 (+945%) from 2021

Net Income

Down

-$9,676

Down $9,210 (-1976%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $93,237Liabilities 2010: $0Net Assets 2010: $93,2372010Assets 2011: $144,474Liabilities 2011: $0Net Assets 2011: $144,4742011Assets 2012: $94,458Liabilities 2012: $0Net Assets 2012: $94,4582012Assets 2013: $50,408Liabilities 2013: $0Net Assets 2013: $50,4082013Assets 2014: $24,659Liabilities 2014: $315Net Assets 2014: $24,3442014Assets 2015: $21,799Liabilities 2015: $160Net Assets 2015: $21,6392015Assets 2016: $19,145Liabilities 2016: $0Net Assets 2016: $19,1452016Assets 2017: $13,322Liabilities 2017: $0Net Assets 2017: $13,3222017Assets 2018: $12,958Liabilities 2018: $0Net Assets 2018: $12,9582018Assets 2019: $11,796Liabilities 2019: $0Net Assets 2019: $11,7962019Assets 2020: $10,142Liabilities 2020: $0Net Assets 2020: $10,1422020Assets 2021: $9,676Liabilities 2021: $0Net Assets 2021: $9,6762021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KExpenses 2010: $42,8812010Expenses 2011: $41,1362011Expenses 2012: $55,5092012Expenses 2013: $58,6692013Revenue 2014: $34,118Expenses 2014: $58,554Net Income 2014: -$24,4362014Revenue 2015: $53,933Expenses 2015: $56,638Net Income 2015: -$2,7052015Revenue 2016: $14,288Expenses 2016: $16,780Net Income 2016: -$2,4922016Revenue 2017: -$1,711Expenses 2017: $4,113Net Income 2017: -$5,8242017Revenue 2018: $1,925Expenses 2018: $2,289Net Income 2018: -$3642018Revenue 2019: $1,416Expenses 2019: $2,578Net Income 2019: -$1,1622019Revenue 2020: $1,483Expenses 2020: $3,137Net Income 2020: -$1,6542020Revenue 2021: $460Expenses 2021: $926Net Income 2021: -$4662021Revenue 2022: $0Expenses 2022: $9,676Net Income 2022: -$9,6762022

Highlighted filing

2022

Revenue$0
Expenses$9,676
Net Income-$9,676
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$9,676
Net income
-$9,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.02$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.17$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.34$0.59$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.59
2012Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.56
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.41
2010Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO BERNERPresident-$0--
MARY PICKNORVice Preside-$0--
KAY HERSHBERGERTreasurer-$0--
ANDREA MATHEWSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFEED OUR RURAL KIDS FEED OUR RURAL KIDSDISTRIBUTION UNDER SEC 507(B)(1)(A)PCEAGLE RIVER, WI, US$9,476
Filing and Contact Details

Filer

Filer Name
Mj Berner Foundation for Peace & Ju
EIN
37-1515281
Address
PO BOX 189, EAGLE RIVER, WI 54521

Signing Officer

Name
Mary Jo Berner
Title
President
Phone
7158911934
Signed
2023-01-11

Preparer

Firm
Kerberrose Sc
Address
1255 LINCOLN STREET, RHINELANDER, WI 54501
Preparer
Zackary Ryden CPA
Phone
7153622727
Raw XML Appendix240 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
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IRS990PF/FinalReturnInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09676
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt09676
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY JO BERNER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ANDREA MATHEWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1217 SOUTH MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23200 N LITTLE BASS LAKE RD
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FACILITATING THE DEVELOPMENT OF A RESTORATIVE JUSTICE PROGRAM INCLUDING INSTRUCTOR TRAINING.
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0479
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO BERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07158911934
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJ BERNER FOUNDATION FOR PEACE & JU
ReturnHeader/Filer/BusinessNameControlTxt0MJBE
ReturnHeader/Filer/EIN0371515281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LINCOLN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153622727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACKARY RYDEN CPA
ReturnHeader/ReturnTs02023-01-13T17:13:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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