Civic Intelligence

Isaac W Bernheim Foundation Inc.

990 • Fiscal year 2016 • EIN 61-0444651

Mar 01, 2015 to Feb 29, 2016 • Filed on Nov 21, 2016

Organization ProfileWWW.BERNHEIM.ORG

View Organization Page

Highway 245- General DeliveryClermont, KY 40110

(502) 955-8512

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

85th percentile

26%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$168,686

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$43,090,181

Down $7,193,302 (-14%) from 2015

Net Assets

Down

$42,666,315

Down $7,206,531 (-14%) from 2015

Liabilities

Up

$423,866

Up $13,229 (+3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin85th percentile

Revenue

Up

$3,753,433

Up $958,930 (+34%) from 2015

Expenses

Up

$2,767,395

Up $184,452 (+7.1%) from 2015

Net Income

Up

$986,038

Up $774,478 (+366%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100M$50M$0Assets 2011: $46,483,896Liabilities 2011: $664,853Net Assets 2011: $45,819,0432011Assets 2012: $45,787,646Liabilities 2012: $668,878Net Assets 2012: $45,118,7682012Assets 2013: $44,717,864Liabilities 2013: $543,415Net Assets 2013: $44,174,4492013Assets 2014: $48,095,738Liabilities 2014: $493,472Net Assets 2014: $47,602,2662014Assets 2015: $50,283,483Liabilities 2015: $410,637Net Assets 2015: $49,872,8462015Assets 2016: $43,090,181Liabilities 2016: $423,866Net Assets 2016: $42,666,3152016Assets 2017: $50,465,858Liabilities 2017: $422,984Net Assets 2017: $50,042,8742017Assets 2018: $54,181,792Liabilities 2018: $330,475Net Assets 2018: $53,851,3172018Assets 2019: $55,683,659Liabilities 2019: $290,036Net Assets 2019: $55,393,6232019Assets 2020: $58,990,538Liabilities 2020: $306,628Net Assets 2020: $58,683,9102020Assets 2021: $67,683,864Liabilities 2021: $766,793Net Assets 2021: $66,917,0712021Assets 2022: $72,773,780Liabilities 2022: $524,085Net Assets 2022: $72,249,6952022Assets 2023: $66,664,444Liabilities 2023: $637,934Net Assets 2023: $66,026,5102023Assets 2025: $81,878,568Liabilities 2025: $632,954Net Assets 2025: $81,245,6142025

Highlighted filing

2016

Assets$43,090,181
Liabilities$423,866
Net Assets$42,666,315
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,894,1242011Expenses 2012: $2,886,4742012Revenue 2013: $2,509,770Expenses 2013: $2,767,696Net Income 2013: -$257,9262013Revenue 2014: $2,608,961Expenses 2014: $2,636,048Net Income 2014: -$27,0872014Revenue 2015: $2,794,503Expenses 2015: $2,582,943Net Income 2015: $211,5602015Revenue 2016: $3,753,433Expenses 2016: $2,767,395Net Income 2016: $986,0382016Revenue 2017: $5,429,976Expenses 2017: $3,094,982Net Income 2017: $2,334,9942017Revenue 2018: $3,278,374Expenses 2018: $3,321,926Net Income 2018: -$43,5522018Revenue 2019: $5,490,856Expenses 2019: $3,698,681Net Income 2019: $1,792,1752019Revenue 2020: $5,106,558Expenses 2020: $4,521,440Net Income 2020: $585,1182020Revenue 2021: $4,314,087Expenses 2021: $4,187,509Net Income 2021: $126,5782021Revenue 2022: $5,619,355Expenses 2022: $4,588,923Net Income 2022: $1,030,4322022Revenue 2023: $7,141,739Expenses 2023: $5,255,432Net Income 2023: $1,886,3072023Revenue 2025: $7,161,897Expenses 2025: $6,640,496Net Income 2025: $521,4012025

Highlighted filing

2016

Revenue$3,753,433
Expenses$2,767,395
Net Income$986,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Nov 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,711,476
Mission and Program Overview

Mission

See schedule o for mission statement

To connect people with nature through land conservation, education, ecological research and sustainable landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$34,985,072$27,061,664▼ $7,923,408
Land, Buildings, and Equipment, Net$10,656,958$10,681,003▲ $24,045
Investments in Publicly Traded Securities$3,899,523$4,145,125▲ $245,602
Savings and Temporary Cash Investments$480,121$520,278▲ $40,157
Pledges and Grants Receivable$98,584$445,490▲ $346,906
Cash and Non-Interest-Bearing Accounts$116,157$195,119▲ $78,962
Inventories for Sale or Use$17,837$25,725▲ $7,888
Prepaid Expenses and Deferred Charges$29,231$15,777▼ $13,454
Total Assets$50,283,483$43,090,181▼ $7,193,302
Liabilities
Accounts Payable and Accrued Expenses$150,085$215,424▲ $65,339
Other Liabilities$260,552$208,442▼ $52,110
Total Liabilities$410,637$423,866▲ $13,229
Net Assets / Fund Balance
Permanently Rstr Net Assets$32,676,446$26,853,222▼ $5,823,224
Unrestricted Net Assets$16,864,315$15,080,567▼ $1,783,748
Temporarily Rstr Net Assets$332,085$732,526▲ $400,441
Total Net Assets Fund Balance$49,872,846$42,666,315▼ $7,206,531
Total Liabilities and Net Assets / Fund Balance$50,283,483$43,090,181▼ $7,193,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,944,633$5,358,250$8,302,883
Buildings$4,414,432$2,843,840$7,258,272
Land$3,295,068-$3,295,068
Equipment$26,870$432,028$458,898
Other Securities$208,442--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$34,724,520-▼ $6,309,075$1,562,223$26,853,222
2014$32,464,886-▲ $3,736,973$1,477,339$34,724,520
2013$29,166,068-▲ $4,720,196$1,421,378$32,464,886
2012$29,904,999-▲ $618,264$1,357,195$29,166,068
2011$30,073,301-▲ $1,193,437$1,361,739$29,904,999
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WourmsExecutive DirectorFT$149,409$19,277$168,686

Board Members and Trustees

NameTitle
Margy ThomasPast President (term Ended 12/31/15)
David HandmakerPresident
Ann Marie ElpersVice President
Debra Burnham HymanFamily Trustee
Jon BurnhamFamily Trustee
Kimberly SchneiderFamily Trustee
Thomas BlockFamily Trustee
Ann Price DavisTrustee
Anne FullerTrustee
David RitchayTrustee
Derek KeithTrustee
Frank WilsonTrustee
George MillerTrustee
Jay BaribeauTrustee
Kathleen WatkinsTrustee
Kim HustonTrustee
Kurt MasonTrustee
Phillip BillsTrustee
Suzette CartyTrustee
Thomas HenrionTrustee
W Austin Musselman JrTrustee
Nikki JacksonTrustee (term Ended 12/1/15)
Terrian BarnesTrustee (term Ended 12/31/15)
Susan HamiltonSecretary
Brian DohenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,959,617
Program Service Revenue
$474,939
Investment Income
$138,302
Other Revenue
$180,575
All Other Contributions
$2,806,710
Change in Net Assets
$986,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,274
Revenue Not Reported on Financial Statements
$59,159
Revenue Not Reported on Form 990
$-8,094,605
Other Revenue Adjustments
$38,684
Total Revenue per Audited Statements
$-4,400,331
Total Revenue per Form 990
$3,753,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,558,410
Other Expenses$1,205,160
Total Fundraising Expense$235,073
Grants and Similar Amounts Paid$3,825
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,446$93,097$50,424$1,093,967
Depreciation Depletion$298,394$26,856$6,299$331,549
Current Officers, Directors, Trustees, and Key Employees$16,869$75,909$75,917$168,695
Other Employee Benefits$122,148$9,279$13,760$145,187
Insurance$62,839$37,609$4,603$105,051
Payroll Taxes$81,708$16,940$5,564$104,212
All Other Expenses$61,720$12,865$26,050$100,635
Office Expenses$44,281$24,528$20,422$89,231
Occupancy$63,793$19,987$1,888$85,668
Fees for Services Other$42,745$6,425$7,456$56,626
Pension Plan Contributions$45,814$535-$46,349
Other Expenses$38,684$14,775$1,816$38,684
Information Technology$12,613$15,382$7,828$35,823
Fees for Services Accounting$13,881$12,493$1,388$27,762
Fees for Service Investment Mgmnt Fees-$20,475-$20,475
Advertising$2,988$4,781$4,183$11,952
Conferences and Meetings$3,656$1,335$145$5,136
Grants to Domestic Orgs$3,825--$3,825
Fees for Services Legal$1,546$1,392$155$3,093
Total Functional Expenses$2,122,745$409,577$235,073$2,767,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,200
Total Expenses per Form 990$2,767,395
Expenses per Audited Statements$2,708,236
Expenses Not Reported on Form 990$97,964
Expenses Not Reported on Financial Statements$59,159
Other Expense Adjustments$38,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$208,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section A, Line 2

“Jon burnham, kimberly b. Schneider, and debra burnham hyman all have family relationships.”

Form 990, Part VI, Section B, Line 11

“A copy of the draft form 990 was provided to the board of trustess and the executive director for their review prior to being finalized and filed.”

Form 990, Part VI, Section B, Line 12C

“Each covered person shall annually sign a statement affirming that such covered person: has received a copy of the policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is exempt from federal income tax under section 501(c)(3) of the code, and in order to maintain its federal tax exemption, the corporation must engage primarily in activities which accomplish one or more of its exempt purposes. In connection with any actual or possible conflict of interest, an interested person shall disclose the existence of the financial interest and be given the opportunity to disclose all material facts regarding the financial interest to the board of trustees. The board shall determine if a conflict of interest exists. If a conflict exists, an interested person may make a presentation to the board, but an interested person shall not be present during the board discussion of the transaction or arrangement involving the possible conflict of interest and shall abstain from voting on the existence of a conflict of interest. The president of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, the board shall make its decision as to whether to enter into the transaction or arrangement.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is reviewed and adjusted by the board of directors based on comparable salaries at like organizations which is documented in the board minutes. A comparability study was done in 2015 using the national and regional guidestar published surveys. All other salaries are reviewed and approved by the executive director and documented in the employee personnel files. The organization does not compensate any other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“Copies of the governing documents, conflict of interest policy and financial statements are kept in the administrative offices at bernheim forest and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaac W Bernheim Foundation
EIN
61-0444651
Phone
5029558512
Address
HIGHWAY 245- GENERAL DELIVERY, CLERMONT, KY 40110

Signing Officer

Name
Mark Wourms
Title
Executive Director
Phone
5029558512
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wourms
Formed
1929
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
57
Volunteers
200

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Part X, Balance Sheet

“Some beginning of the year balances have been reclassified to reflect changes to the prior year amounts reported in the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds are to support the operations and programs of the organization.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Accordingly, no income taxes have been provided in the accompanying financial statements. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 83,808.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Festival expenses 38,684.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 83,808.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Festival expenses 38,684.”

Raw XML AppendixShowing 400 of 725 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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IRS990/Desc0THE ISAAC W. BERNHEIM FOUNDATION PROTECTS AND MANAGES OVER 14,500 ACRES OF FORESTS, LAKES, FIELDS AND ARBORETUM LANDSCAPES. THE BERNHEIM FOUNDATION USES THESE RESOURCES TO EXPLORE OUR DEEP CONNECTIONS WITH NATURE THROUGH EDUCATIONAL PROGRAMMING AND EVENTS, SCIENTIFICALLY CURATED PLANT COLLECTIONS, ARTS IN NATURE, HIKING TRAILS AND EXAMPLES OF SUSTAINABLE BUILDINGS AND LANDSCAPES WHICH ARE ENJOYED BY OVER 200,000 VISITORS ANNUALLY.THE BERNHEIM FOUNDATION TEAM TOUCHES COMMUNITIES THROUGHOUT THE REGION WITH EDUCATIONAL PROGRAMS AND SCHOOL FIELD TRIPS, COOPERATIVE RESEARCH ON CONSERVATION AND ECOLOGICAL ISSUES, THE MANAGEMENT OF LIVING ROOFS TO HELP REDUCE THE HEATING OF CITIES, AND BY PARTICIPATING IN NUMEROUS REGION-WIDE EFFORTS INCLUDING "CHILDREN AT PLAY INITIATIVES AND THE ESTABLISHMENT OF WILDLIFE CORRIDORS.BERNHEIM ACTS AS A LEADER IN ECOLOGICAL STEWARDSHIP BY USING BEST PRACTICES TO MANAGE OUR LAND INCLUDING PRESCRIBED BURNS, INVASIVE SPECIES CONTROL AND THE RESTORATION OF IMPORTANT HABITATS. ADDITIONALLY, NUMEROUS UNIVERSITIES AND COLLEGES FROM ACROSS THE NATION CONDUCT ECOLOGICAL RESEARCH AT BERNHEIM, OR BENEFIT FROM THE RESEARCH CONDUCTED BY OUR STAFF. BERNHEIM ALSO TRAINS THE NEXT GENERATION OF NATURAL AREAS MANAGERS, ECOLOGISTS, HORTICULTURALISTS AND OUTDOOR EDUCATORS THROUGH OUR INTERNSHIP PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259277
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HANDMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DOHENY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN MARIE ELPERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA BURNHAM HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JON BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9W AUSTIN MUSSELMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANN PRICE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID RITCHAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DEREK KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY BARIBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18KIM HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KURT MASON
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILLIP BILLS
IRS990/Form990PartVIISectionAGrp/PersonNm21SUZETTE CARTY
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS HENRION
IRS990/Form990PartVIISectionAGrp/PersonNm23NIKKI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRIAN BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK WOURMS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25159409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT (TERM ENDED 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt5FAMILY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FAMILY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7FAMILY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FAMILY TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE (TERM ENDED 12/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE (TERM ENDED 12/31/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt014062
IRS990/GainOrLossGrp/SecuritiesAmt030754
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0152907
IRS990/GrantAmt03825
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03825
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03825
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014062
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0904989
IRS990/GrossReceiptsAmt04711476
IRS990/GrossRentsGrp/RealAmt064813
IRS990/GrossSalesOfInventoryAmt0190375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015382
IRS990/InformationTechnologyGrp/ProgramServicesAmt012613
IRS990/InformationTechnologyGrp/TotalAmt035823
IRS990/InsuranceGrp/FundraisingAmt04603
IRS990/InsuranceGrp/ManagementAndGeneralAmt037609
IRS990/InsuranceGrp/ProgramServicesAmt062839
IRS990/InsuranceGrp/TotalAmt0105051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017837
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025725
IRS990/InvestmentIncomeGrp/ExclusionAmt093486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034985072
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt027061664
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03899523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04145125
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08634118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010656958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010681003
IRS990/LandBldgEquipCostOrOtherBssAmt019315121
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0874235
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BY CONNECTING PEOPLE WITH NATURE, BERNHEIM IMPROVES QUALITY OF LIFE, THE UNDERSTANDING OF ECOLOGICAL ISSUES AND THE ECONOMIC AND SOCIAL VALUES OF NATURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt049872846
IRS990/NetAssetsOrFundBalancesEOYAmt042666315
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044816
IRS990/NetIncomeOrLossGrp/ExclusionAmt0106567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0106567
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064813
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8192569
IRS990/NoncashContributionsAmt05705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01888
IRS990/OccupancyGrp/ManagementAndGeneralAmt019987
IRS990/OccupancyGrp/ProgramServicesAmt063793
IRS990/OccupancyGrp/TotalAmt085668
IRS990/OfficeExpensesGrp/FundraisingAmt020422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024528
IRS990/OfficeExpensesGrp/ProgramServicesAmt044281
IRS990/OfficeExpensesGrp/TotalAmt089231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122148
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145187
IRS990/OtherExpensesGrp/Desc0GRANT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FESTIVAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07175
IRS990/OtherExpensesGrp/FundraisingAmt11816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114775
IRS990/OtherExpensesGrp/ProgramServicesAmt0148184
IRS990/OtherExpensesGrp/ProgramServicesAmt184196
IRS990/OtherExpensesGrp/ProgramServicesAmt222415
IRS990/OtherExpensesGrp/ProgramServicesAmt338684
IRS990/OtherExpensesGrp/TotalAmt0148184
IRS990/OtherExpensesGrp/TotalAmt1106285
IRS990/OtherExpensesGrp/TotalAmt239006
IRS990/OtherExpensesGrp/TotalAmt338684
IRS990/OtherLiabilitiesGrp/BOYAmt0260552

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,090,181
Liabilities
$423,866
Net assets
$42,666,315
Revenue
$3,753,433
Expenses
$2,767,395
Net income
$986,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$0.63$81.2$7.16$6.64$0.52
2023Summary only. Only limited summary data is available for this year.$66.7$0.64$66.0$7.14$5.26$1.89
2022Summary only. Only limited summary data is available for this year.$72.8$0.52$72.2$5.62$4.59$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$0.77$66.9$4.31$4.19$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.0$0.31$58.7$5.11$4.52$0.59
2019Summary only. Only limited summary data is available for this year.$55.7$0.29$55.4$5.49$3.70$1.79
2018Summary only. Only limited summary data is available for this year.$54.2$0.33$53.9$3.28$3.32$0.04
2017Summary only. Only limited summary data is available for this year.$50.5$0.42$50.0$5.43$3.09$2.33
2016Detailed filing. Detailed filing data is available for this year.$43.1$0.42$42.7$3.75$2.77$0.99
2015Detailed filing. Detailed filing data is available for this year.$50.3$0.41$49.9$2.79$2.58$0.21
2014Detailed filing. Detailed filing data is available for this year.$48.1$0.49$47.6$2.61$2.64$0.03
2013Summary only. Only limited summary data is available for this year.$44.7$0.54$44.2$2.51$2.77$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.67$45.1$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.5$0.66$45.8$2.89