Civic Intelligence

Bergelectric Charitable Foundation

990 • Fiscal year 2018 • EIN 45-5082239

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
650 Opper StreetEscondido, CA 92029

(760) 746-1003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$2,021,842

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 812.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,031

Up $28,142 (+39%) from 2017

Net Assets

Up

$100,031

Up $28,142 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Down

$248,989

Down $71,280 (-22%) from 2017

Expenses

Down

$220,847

Down $66,115 (-23%) from 2017

Net Income

Down

$28,142

Down $5,165 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$100,031
Liabilities$0
Net Assets$100,031
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$248,989
Expenses$220,847
Net Income$28,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$308,048
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,889$100,031▲ $28,142
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$71,889$100,031▲ $28,142
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$71,889$100,031▲ $28,142
Total Net Assets Fund Balance$71,889$100,031▲ $28,142
Total Liabilities and Net Assets / Fund Balance$71,889$100,031▲ $28,142
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Kirsten HelgesonDirector$86,153$86,153
Tomasa Rachel CollazoDirector$67,855$67,855

Board Members and Trustees

NameTitle
William M WingerningPresident
Darren MurrayDirector
Edward P BilligDirector
Ron WoodDirector
John NasonSecretary
Alan J MashburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$164,931
All Other Contributions
$25,000
Change in Net Assets
$28,142

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,058Actual Cost Value
Total Noncash Contributions1$59,058-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,501
Other Expenses$3,346
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,501--$217,501
Fees for Services Accounting-$1,969-$1,969
Insurance-$1,272-$1,272
Other Expenses-$105-$105
Total Functional Expenses$217,501$3,346$0$220,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc Charities 5000Escondido, CA-Program Support$85,803
Greens and Streams IncHighland, CA-Program Support$32,000
Choc Childrens FoundationOrange, CA-Program Support$25,000
The Rotary Foundation DafEscondido, CA-Program Support$20,000
Lilliput FamiliesCitrus Heights, CA-Program Support$11,000
Nevada Childhood Cancer FndtnLas Vegas, NV-Program Support$10,000
Gently HuggedSan Diego, CA-Program Support$8,000
Shelter to SoldierSan Diego, CA-Program Support$8,000
Love Reigns RanchSalem, OR-Program Support$6,627
Sharp Healthcare FoundationSan Diego, CA-Program Support$6,000
Freedom Has a FaceColbert, WA-Program Support$5,071
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,990
Fundraising Direct Expenses$59,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sd Golf Tournament$59,731$59,731$92$59,639
La Cornhole Tournament$46,875$46,875$868$46,007
Total Events$223,990$223,990$59,059$164,931
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
Yes
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
7607461003
Address
650 OPPER STREET, ESCONDIDO, CA 92029

Signing Officer

Name
William M Wingerning
Title
President
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Wingerning
Formed
2012
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
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
Raw XML AppendixShowing 400 of 614 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND PROMOTE LOCAL INITIATIVES AND CHARITABLE ORGANIZATIONS, CENTRAL TO THE COMMUNITIES IN WHICH BERGELECTRIC CORP. DOES BUSINESS, WITH AN EMPHASIS ON IMPROVING HEALTHCARE AND EDUCATION IN OUR COMMUNITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KIRSTEN HELGESON
IRS990/BooksInCareOfDetail/PhoneNum07607461003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0650 OPPER STEET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESCONDIDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092029
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071889
IRS990/CashNonInterestBearingGrp/EOYAmt0100031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084058
IRS990/CYGrantsAndSimilarPaidAmt0217501
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03346
IRS990/CYOtherRevenueAmt0164931
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028142
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0220847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248989
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION HAS SUPPORTED APPROXIMATELY 50 NOT-FOR-PROFIT ORGANIZATIONS WITH CASH DONATIONS IN COMMUNITIES SERVED BY BERGELECTRIC CORPORATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0217501
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01969
IRS990/FeesForServicesAccountingGrp/TotalAmt01969
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt144939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt241944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt344939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt419522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59952
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt641588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78880
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM M WINGERNING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN NASON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN J MASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD P BILLIG
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRSTEN HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm6RON WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7TOMASA RACHEL COLLAZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt02005219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1329383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21433850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31336455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4220590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt576201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61840278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt758975
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt059058
IRS990/FundraisingDirectExpensesAmt059059
IRS990/FundraisingGrossIncomeAmt0223990
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0217501
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0217501
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0217501
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/TotalAmt01272
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND PROMOTE LOCAL INITIATIVES AND CHARITABLE ORGANIZATIONS, CENTRAL TO THE COMMUNITIES IN WHICH BERGELECTRIC CORP. DOES BUSINESS, WITH AN EMPHASIS ON IMPROVING HEALTHCARE AND EDUCATION IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071889
IRS990/NetAssetsOrFundBalancesEOYAmt0100031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt059058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM M WINGERNING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0283770
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03192
IRS990/PYOtherRevenueAmt0148773
IRS990/PYRevenuesLessExpensesAmt033307
IRS990/PYTotalExpensesAmt0286962
IRS990/PYTotalRevenueAmt0320269
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299874
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01299874
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299874
IRS990ScheduleA/TotalSupportAmt01299874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02957
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SD GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA CORNHOLE TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07878
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0117384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0117384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0164931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt069
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt04641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019274
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08892
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011565
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15071
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt332000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt56627
IRS990ScheduleI/RecipientTable/CashGrantAmt685803
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHOC CHILDRENS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREEDOM HAS A FACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENTLY HUGGED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GREENS AND STREAMS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LILLIPUT FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LOVE REIGNS RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MISC CHARITIES 5000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NEVADA CHILDHOOD CANCER FNDTN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SHARP HEALTHCARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SHELTER TO SOLDIER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE ROTARY FOUNDATION DAF
IRS990ScheduleI/RecipientTable/RecipientEIN0956097416
IRS990ScheduleI/RecipientTable/RecipientEIN1611715945
IRS990ScheduleI/RecipientTable/RecipientEIN2453743105
IRS990ScheduleI/RecipientTable/RecipientEIN3272706661
IRS990ScheduleI/RecipientTable/RecipientEIN4942614102
IRS990ScheduleI/RecipientTable/RecipientEIN5311674455
IRS990ScheduleI/RecipientTable/RecipientEIN6880302673
IRS990ScheduleI/RecipientTable/RecipientEIN7953494610
IRS990ScheduleI/RecipientTable/RecipientEIN8460906020
IRS990ScheduleI/RecipientTable/RecipientEIN9363245072
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 WEST LA VETA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121215 N YALE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28427 RUN OF THE KNOLLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 345
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48391 AUBURN BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 7233
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6650 OPPER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt73711 SUNSET RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88695 SPECTRUM CTR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92665 4TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 163
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLBERT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,031
Liabilities
$0
Net assets
$100,031
Revenue
$248,989
Expenses
$220,847
Net income
$28,142
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
2018Detailed filing. Detailed filing data is available for this year.$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