Civic Intelligence

O Berry Center Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1704141

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2015

Organization Profilewww.oberrycenterfoundation.org
PO Box 115727530
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$827,896

Flat from 2012

Net Assets

Flat

$823,727

Flat from 2012

Liabilities

Flat

$4,169

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$147,046

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $817,461Liabilities 2010: $2,724Net Assets 2010: $814,7372010Assets 2011: $811,870Liabilities 2011: $8,674Net Assets 2011: $803,1962011Assets 2012: $827,896Liabilities 2012: $4,169Net Assets 2012: $823,7272012Assets 2012: $827,896Liabilities 2012: $4,169Net Assets 2012: $823,7272012Assets 2013: $876,002Liabilities 2013: $3,091Net Assets 2013: $872,9112013Assets 2014: $963,148Liabilities 2014: $5,579Net Assets 2014: $957,5692014Assets 2015: $881,008Liabilities 2015: $4,993Net Assets 2015: $876,0152015Assets 2016: $920,618Liabilities 2016: $4,993Net Assets 2016: $915,6252016Assets 2017: $966,900Liabilities 2017: $0Net Assets 2017: $966,9002017Assets 2018: $941,304Liabilities 2018: $0Net Assets 2018: $941,3042018Assets 2019: $1,046,067Liabilities 2019: $0Net Assets 2019: $1,046,0672019Assets 2020: $1,069,984Liabilities 2020: $0Net Assets 2020: $1,069,9842020Assets 2021: $1,170,683Liabilities 2021: $0Net Assets 2021: $1,170,6832021Assets 2022: $998,980Liabilities 2022: $0Net Assets 2022: $998,9802022Assets 2023: $1,075,538Liabilities 2023: $0Net Assets 2023: $1,075,5382023Assets 2024: $1,113,085Liabilities 2024: $0Net Assets 2024: $1,113,0852024

Highlighted filing

2012

Assets$827,896
Liabilities$4,169
Net Assets$823,727
Open 2012 Filing

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $143,6502010Expenses 2011: $150,3242011Expenses 2012: $147,0462012Revenue 2012: $102,283Expenses 2012: $147,046Net Income 2012: -$44,7632012Revenue 2013: $95,624Expenses 2013: $102,608Net Income 2013: -$6,9842013Revenue 2014: $191,191Expenses 2014: $108,458Net Income 2014: $82,7332014Revenue 2015: $110,683Expenses 2015: $146,204Net Income 2015: -$35,5212015Revenue 2016: $77,202Expenses 2016: $84,799Net Income 2016: -$7,5972016Revenue 2017: $190,343Expenses 2017: $120,114Net Income 2017: $70,2292017Revenue 2018: $98,879Expenses 2018: $49,106Net Income 2018: $49,7732018Revenue 2019: $83,667Expenses 2019: $92,500Net Income 2019: -$8,8332019Revenue 2020: $77,516Expenses 2020: $120,160Net Income 2020: -$42,6442020Revenue 2021: $93,596Expenses 2021: $98,618Net Income 2021: -$5,0222021Revenue 2022: $133,524Expenses 2022: $99,298Net Income 2022: $34,2262022Revenue 2023: $124,638Expenses 2023: $122,044Net Income 2023: $2,5942023Revenue 2024: $167,433Expenses 2024: $159,044Net Income 2024: $8,3892024

Highlighted filing

2012

Revenue-
Expenses$147,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2015
Return Version
2012v2.3
Gross Receipts
$315,186
Mission and Program Overview

Mission

To improve the quality of life for persons with develpmental disabilities.

Major Activities

Activity 2
Scholarships are awarded to individuals who are increasing their educational skills to better serve individuals living with developmental disabilities. There were four scholarships awarded during 2012.
Filing and Contact Details

Filer

EIN
56-1704141
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNDER FASB ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A TAX POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. INCOME TAX RETURNS HAVE NOT BEEN EXAMINED BY THE INTERNAL REVENUE SERVICE OR BY THE STATE OF NORTH CAROLINA WITHIN THE LAST THREE YEARS AND REMAIN OPEN TO EXAMINATION. NO WAIVERS HAVE BEEN SIGNED EXTENDING THE STATUTE OF LIMITATIONS ON YEARS OTHERWISE BARRED. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT, NOR HAS THE FOUNDATION BEEN CONTACTED BY EITHER OF THESE JURISDICTIONS. NO INTEREST OR PENALTIES WERE RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS DURING 2012.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0O'BERRY CENTER FOUNDATION DOES NOT PROVIDE CASH ASSISTANCE TO INDIVIDUALS. VENDORS ARE PAID DIRECTLY FOR THE PURCHASE AND INSTALLATION OF EQUIPMENT THAT WILL IMPROVE THE LIFE OF DISABLED INDIVIDUALS AND THEIR FAMILIES. THE EQUIPMENT IS PROVIDED FOR LONG TERM LOAN. ALL EQUIPMENT IS OWNED BY O'BERRY CENTER FOUNDATION AND IS REFURBISHED AND RELOANED WHEN IT IS NO LONGER NEEDED BY THE FAMILIES IT WAS INITIALLY LOANED TO. THE FOUNDATION PROVIDED EQUIPMENT TO SEVEN ADDITIONAL FAMILIES DURING 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0IN ORDER TO BECOME A MEMBER OF THE BOARD OF DIRECTORS, THE INDIVIDUAL MUST BE NOMINATED BY A MEMBER OF THE BOARD AND THAT NOMINATION MUST BE SUPPORTED BY A MAJORITY OF THE EXISTING BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS A DRAFT 990. IF NO CHANGES ARE TO BE MADE, THE BOARD APPROVES THE 990 AND THE TAX FORM IS FILED. IF THERE ARE CHANGES TO BE MADE, THE BOARD REQUEST THE CHANGES AND WILL REVIEW THE REVISED COPY. ONCE THE REVISED 990 HAS BE REVIEWED AND NO CHANGES ARE TO BE MADE, THE TAX FORM IS APPROVED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MUST REPORT CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD DETERMINES THE EXECTUTIVE DIRECTOR'S COMPENSATION BASED ON SALARIES OF INDIVIDUALS IN COMPARABLE POSITIONS AT OTHER ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DOCUMENTS ARE AVAILABLE ON WWW.GUIDESTAR.ORG AND ARE ALSO PROVIDED UPON REQUEST BY THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5UNREALIZED GAIN ON INVESTMENTS 65,294
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0134894
IRS990/TemporarilyRestrictedNetAssets/EOY0129129
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1157
IRS990/TheBooksAreInCareOf/AddressUS/City0GOLDSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027530
IRS990/TheBooksAreInCareOf/NamePerson0MONNIE LUNSFORD
IRS990/TheBooksAreInCareOf/TelephoneNumber09195814187
IRS990/TotalAssets/BOY0811870
IRS990/TotalAssetsBOY0811870
IRS990/TotalAssets/EOY0827896
IRS990/TotalAssetsEOY0827896
IRS990/TotalCompGT150K0false
IRS990/TotalContributions093375
IRS990/TotalExpensesCurrentYear0147046
IRS990/TotalExpensesPriorYear0150324
IRS990/TotalFunctionalExpenses/Fundraising03054
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013898
IRS990/TotalFunctionalExpenses/ProgramServices0130094
IRS990/TotalFunctionalExpenses/Total0147046
IRS990/TotalFundrsngExpCurrentYear03054
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08674
IRS990/TotalLiabilitiesBOY08674
IRS990/TotalLiabilities/EOY04169
IRS990/TotalLiabilitiesEOY04169
IRS990/TotalLiabNetAssetsFundBalances/BOY0811870
IRS990/TotalLiabNetAssetsFundBalances/EOY0827896
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0803196

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$827,896
Liabilities
$4,169
Net assets
$823,727
Revenue
-
Expenses
$147,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.17$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.19$0.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.82$0.15
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.10$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.14