Civic Intelligence

Mj Berner Foundation for Peace&Jus

990PF • Fiscal year 2013 • EIN 37-1515281

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
PO Box 18954521
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-47%

Faster asset growth than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$50,408

Down $44,050 (-47%) from 2012

Net Assets

Down

$50,408

Down $44,050 (-47%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$58,669

Up $3,160 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$50,408
Liabilities$0
Net Assets$50,408
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$58,669
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO BERNERPresidentPT$0--
HENRY GALVINSecretary-$0--
DORELLE DEGOES-PFISTERSecretary-$0--
KAY HERSHBERGERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMANY WAYS OF PEACEPROGRAM EXPENSESPUBLICEAGLE RIVER, WI, US$7,332
Filing and Contact Details

Filer

EIN
37-1515281
Raw XML AppendixShowing 400 of 444 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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CompensationExplanation/Compensation/PersonName2DORELLE DEGOES-PFISTER
CompensationExplanation/Compensation/PersonName3KAY HERSHBERGER
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis014991
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice57500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CALVERT EQUITY PORTFOLIO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1CALVERT EQUITY PORTFOLIO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2CALVERT EQUITY PORTFOLIO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3CALVERT EQUITY PORTFOLIO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4JPM CHASE CAP TR XI CLD
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue015190
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GOLDMAN SACHS GROUP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1JPM CHASE CAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2JPM CHASE CAP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3CALVERT EQUITY PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV015190
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY JO BERNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HENRY GALVIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123339 N CARPENTER LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133200 N LITTLE BASS LAKE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EAGLE RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RHINELANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2EAGLE RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3EAGLE RIVER
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.105441
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets050889
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1094336
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2063191
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3086836
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40119708
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50192829
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome09
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07332
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010484
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206138
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306329
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017090
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5020332
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.529359
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07323
IRS990PF/QualifyingDistributions/ExpensesAndContributions07332
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm09
IRS990PF/QualifyingDistributions/QualifyingDistributions07332
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARY JO BERNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07154795475
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 189
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EAGLE RIVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode054521
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.MANYWAYSOFPEACE.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10FACILITATING THE DEVELOPMENT OF A RESTORATIVE JUSTICE PROGRAM INCLUDING INSTRUCTOR TRAINING.
IRS990PF/SummaryOfDirectCharitableActy/Description20FACILITATE PROGRAMS ON PEACE EDUCATION THROUGH ALTERNATIVE CHOICES TO WAR AND VIOLENCE.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07332
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MANY WAYS OF PEACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EAGLE RIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054521
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07332
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02535
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02535
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear105803
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202978
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301987
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011125
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5011093
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5011093
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear026690
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04797
IRS990PF/UndistributedIncome/ExcessFromYear105803
IRS990PF/UndistributedIncome/ExcessFromYear202978
IRS990PF/UndistributedIncome/ExcessFromYear301987
IRS990PF/UndistributedIncome/ExcessFromYear4011125
IRS990PF/UndistributedIncome/QualifyingDistributions07332
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus04797
IRS990PF/UndistributedIncome/TotalCorpus037783
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover032986
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07875
LandEtcSchedule2/LandEtc/BookValue012128
LandEtcSchedule2/LandEtc/CategoryOrItem0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1IMPROVEMENTS
LandEtcSchedule2/LandEtc/CostOrOtherBasis020003
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3LICENSES
OtherExpensesSchedule/OtherExpenses/Description4MARKETING
OtherExpensesSchedule/OtherExpenses/Description5POSTAGE
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8TELEPHONE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0365
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12115
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2340

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,408
Liabilities
$0
Net assets
$50,408
Revenue
-
Expenses
$58,669
Net income
-
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