Civic Intelligence

Bergelectric Charitable Foundation

990 • Fiscal year 2014 • EIN 45-5082239

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileN/A
5650 W Centinela AvenueLos Angeles, CA 90045

(310) 337-1377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$909,085

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 371.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,915

Up $17,635 (+133%) from 2013

Net Assets

Up

$30,915

Up $17,635 (+133%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$245,000

Up $160,000 (+188%) from 2013

Expenses

Up

$227,365

Up $155,645 (+217%) from 2013

Net Income

Up

$17,635

Up $4,355 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2013: $13,280Net Assets 2013: $13,2802013Assets 2014: $30,915Liabilities 2014: $0Net Assets 2014: $30,9152014Assets 2015: $49,528Liabilities 2015: $0Net Assets 2015: $49,5282015Assets 2016: $38,582Liabilities 2016: $0Net Assets 2016: $38,5822016Assets 2017: $71,889Liabilities 2017: $0Net Assets 2017: $71,8892017Assets 2018: $100,031Liabilities 2018: $0Net Assets 2018: $100,0312018Assets 2019: $258,339Liabilities 2019: $0Net Assets 2019: $258,3392019Assets 2020: $343,085Liabilities 2020: $0Net Assets 2020: $343,0852020Assets 2021: $261,437Liabilities 2021: $0Net Assets 2021: $261,4372021Assets 2022: $479,344Liabilities 2022: $0Net Assets 2022: $479,3442022Assets 2023: $654,145Liabilities 2023: $0Net Assets 2023: $654,1452023Assets 2024: $722,833Liabilities 2024: $0Net Assets 2024: $722,8332024

Highlighted filing

2014

Assets$30,915
Liabilities$0
Net Assets$30,915
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $85,000Expenses 2013: $71,720Net Income 2013: $13,2802013Revenue 2014: $245,000Expenses 2014: $227,365Net Income 2014: $17,6352014Revenue 2015: $237,325Expenses 2015: $218,712Net Income 2015: $18,6132015Revenue 2016: $248,291Expenses 2016: $259,237Net Income 2016: -$10,9462016Revenue 2017: $320,269Expenses 2017: $286,962Net Income 2017: $33,3072017Revenue 2018: $248,989Expenses 2018: $220,847Net Income 2018: $28,1422018Revenue 2019: $391,999Expenses 2019: $233,691Net Income 2019: $158,3082019Revenue 2020: $337,640Expenses 2020: $252,894Net Income 2020: $84,7462020Revenue 2021: $231,345Expenses 2021: $312,993Net Income 2021: -$81,6482021Revenue 2022: $572,969Expenses 2022: $355,062Net Income 2022: $217,9072022Revenue 2023: $595,645Expenses 2023: $420,844Net Income 2023: $174,8012023Revenue 2024: $520,488Expenses 2024: $451,800Net Income 2024: $68,6882024

Highlighted filing

2014

Revenue$245,000
Expenses$227,365
Net Income$17,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$245,000
Mission and Program Overview

Mission

To support and promote local initiatives and charitable organizations, central to the communities in which bergelctric corp does business, with and emphasis on improving healthcare and education in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,280$30,915▲ $17,635
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$13,280$30,915▲ $17,635
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,280$30,915▲ $17,635
Total Net Assets Fund Balance$13,280$30,915▲ $17,635
Total Liabilities and Net Assets / Fund Balance$13,280$30,915▲ $17,635
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kirsten HelgesonDirector$83,549$83,549

Board Members and Trustees

NameTitle
William M WingerningPresident
William R SorberDirector
Robert MorenoSecretary
Alan J MashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,000
Change in Net Assets
$17,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$224,393
Other Expenses$2,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,393--$224,393
Fees for Services Accounting-$2,560-$2,560
Fees for Services Legal-$357-$357
Fees for Services Other-$55-$55
Total Functional Expenses$224,393$2,972$0$227,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc Charities 5000Los Angeles, CA-Program Support$84,065
Choc Childrens FoundationOrange, CA-Program Services$50,000
American Heart AssocDes Moines, IA-Program Support$15,578
Stars and Stripes GsffLaguna Hills, CA-Program Support$12,000
Loma Linda Univ Childrens HpLoma Linda, CA-Program Support$10,000
Mental Health SystemsSan Diego, CA-Program Support$10,000
Usc Arch GuildLos Angeles, CA-Program Support$9,250
Llumc Proton Charity InvtlLoma Linda, CA-Program Support$8,500
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-
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

“Governing body reviews the tax return before filing”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bergelectric Charitable Foundation
EIN
45-5082239
Phone
3103371377
Address
5650 W CENTINELA AVENUE, LOS ANGELES, CA 90045

Signing Officer

Name
William M Wingerning
Title
President
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
433 N Camden Dr Ste 730, Beverly Hills, CA 90210
Preparer
Craig A Hartzheim
Phone
3106702745
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN HEART ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHOC CHILDRENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LLUMC PROTON CHARITY INVTL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LOMA LINDA UNIV CHILDRENS HP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MENTAL HEALTH SYSTEMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MISC CHARITIES 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6STARS AND STRIPES GSFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7USC ARCH GUILD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 4002030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 WEST LA VETA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 2000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49465 FARNHAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55650 W CENTINELA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt623091 MILL CREEK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7WATT HALL RM 204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOMA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LOMA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LAGUNA HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050340
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd292354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392354
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd590045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd692653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd790089
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FAIR MARKET VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0360000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt195896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2520000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0357751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183432
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2378636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3202976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt210449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt310472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN J MASHBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT MORENO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2WILLIAM M WINGERNING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3WILLIAM R SORBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0733437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1284345
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2909085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3313448
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS THE TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013280
IRS990/TotalAssetsEOYAmt030915
IRS990/TotalAssetsGrp/BOYAmt013280
IRS990/TotalAssetsGrp/EOYAmt030915
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0245000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224393
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,915
Liabilities
$0
Net assets
$30,915
Revenue
$245,000
Expenses
$227,365
Net income
$17,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$5.20$4.52$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$5.96$4.21$1.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$5.73$3.55$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$2.31$3.13$0.82
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$3.38$2.53$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$3.92$2.34$1.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.49$2.21$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$3.20$2.87$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.48$2.59$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$2.37$2.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.45$2.27$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.85$0.72$0.13