Civic Intelligence

John and Ina Berkshire Educational Operating Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-2004367

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
6901 Sherwood Drive37919
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$502,489

Down $6,639 (-1.3%) from 2011

Net Assets

Down

$502,489

Down $6,639 (-1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,103

Down $4,955 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $509,128Liabilities 2011: $0Net Assets 2011: $509,1282011Assets 2012: $502,489Liabilities 2012: $0Net Assets 2012: $502,4892012Assets 2013: $504,677Liabilities 2013: $0Net Assets 2013: $504,6772013Assets 2014: $500,853Liabilities 2014: $0Net Assets 2014: $500,8532014Assets 2015: $482,072Liabilities 2015: $0Net Assets 2015: $482,0722015Assets 2016: $460,358Liabilities 2016: $0Net Assets 2016: $460,3582016Assets 2019: $465,956Liabilities 2019: $02019Assets 2020: $446,632Liabilities 2020: $0Net Assets 2020: $446,6322020Assets 2021: $442,614Liabilities 2021: $0Net Assets 2021: $442,6142021Assets 2022: $421,267Liabilities 2022: $0Net Assets 2022: $421,2672022Assets 2023: $402,768Liabilities 2023: $0Net Assets 2023: $402,7682023Assets 2024: $396,804Liabilities 2024: $0Net Assets 2024: $396,8042024

Highlighted filing

2012

Assets$502,489
Liabilities$0
Net Assets$502,489
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $36,0582011Expenses 2012: $31,1032012Revenue 2013: $36,622Expenses 2013: $34,434Net Income 2013: $2,1882013Revenue 2014: $31,357Expenses 2014: $35,181Net Income 2014: -$3,8242014Revenue 2015: $16,791Expenses 2015: $35,572Net Income 2015: -$18,7812015Revenue 2016: $14,108Expenses 2016: $35,822Net Income 2016: -$21,7142016Revenue 2019: $19,963Expenses 2019: $44,830Net Income 2019: -$24,8672019Revenue 2020: $13,846Expenses 2020: $35,774Net Income 2020: -$21,9282020Revenue 2021: $33,691Expenses 2021: $36,562Net Income 2021: -$2,8712021Revenue 2022: $13,571Expenses 2022: $36,397Net Income 2022: -$22,8262022Revenue 2023: $15,760Expenses 2023: $34,615Net Income 2023: -$18,8552023Revenue 2024: $30,760Expenses 2024: $36,976Net Income 2024: -$6,2162024

Highlighted filing

2012

Revenue-
Expenses$31,103
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL K HATCHERPres-DirectorPT$0--
JERRY WEARSec-Trea-Director-$0--
EDNA ROGERSVP-Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-GATLINBURG, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-KODAK, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-KODAK, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEYMOUR, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEYMOUR, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEYMOUR, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEYMOUR, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-PIGEON FORGE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-PIGEON FORGE, TN, US$1,200
Paid Grant-COLLEGE SCHOLARSHIP-SEVIERVILLE, TN, US$1,200
Filing and Contact Details

Filer

EIN
58-2004367
Raw XML AppendixShowing 400 of 680 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL K HATCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JERRY WEAR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDNA ROGERS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC-TREA-DIR
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1036058
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2030034
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3027753
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1036058
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2030034
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3027753
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0540077
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total02130967
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20550837
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year30531549
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10508504
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20550837

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,489
Liabilities
$0
Net assets
$502,489
Revenue
-
Expenses
$31,103
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.31$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.16$0.35$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.14$0.36$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.14$0.36$0.22
2019Summary only. Only limited summary data is available for this year.$4.66$0.00$0.20$0.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.14$0.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.17$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.37$0.34$0.02
2012Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.31
2011Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.36