Civic Intelligence

Bernecker Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0416459

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization Profile
PO Box 913Waxahachie, TX 75168

(305) 273-7770

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$540,446

Down $117,397 (-18%) from 2016

Net Assets

Down

$540,446

Down $117,397 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Up

$61,798

Up $16,457 (+36%) from 2016

Expenses

Down

$179,195

Down $49,587 (-22%) from 2016

Net Income

Up

-$117,397

Up $66,044 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,167,134Liabilities 2011: $02011Assets 2012: $1,259,456Liabilities 2012: $02012Assets 2013: $1,155,737Liabilities 2013: $02013Assets 2014: $881,875Liabilities 2014: $0Net Assets 2014: $881,8752014Assets 2015: $841,284Liabilities 2015: $0Net Assets 2015: $841,2842015Assets 2016: $657,843Liabilities 2016: $0Net Assets 2016: $657,8432016Assets 2017: $540,446Liabilities 2017: $0Net Assets 2017: $540,4462017Assets 2018: $288,191Liabilities 2018: $0Net Assets 2018: $288,1912018Assets 2019: $84,643Liabilities 2019: $0Net Assets 2019: $84,6432019Assets 2020: $332,990Liabilities 2020: $0Net Assets 2020: $332,9902020Assets 2021: $261,858Liabilities 2021: $0Net Assets 2021: $261,8582021Assets 2022: $149,305Liabilities 2022: $0Net Assets 2022: $149,3052022Assets 2023: $95,983Liabilities 2023: $0Net Assets 2023: $95,9832023Assets 2024: $624,619Liabilities 2024: $0Net Assets 2024: $624,6192024

Highlighted filing

2017

Assets$540,446
Liabilities$0
Net Assets$540,446
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $34,199Expenses 2011: $21,323Net Income 2011: $12,8762011Revenue 2012: $19,197Expenses 2012: $24,615Net Income 2012: -$5,4182012Revenue 2013: $53,059Expenses 2013: $156,778Net Income 2013: -$103,7192013Revenue 2014: $58,639Expenses 2014: $332,501Net Income 2014: -$273,8622014Revenue 2015: $64,227Expenses 2015: $104,818Net Income 2015: -$40,5912015Revenue 2016: $45,341Expenses 2016: $228,782Net Income 2016: -$183,4412016Revenue 2017: $61,798Expenses 2017: $179,195Net Income 2017: -$117,3972017Revenue 2018: $26,088Expenses 2018: $278,343Net Income 2018: -$252,2552018Revenue 2019: $33,756Expenses 2019: $237,304Net Income 2019: -$203,5482019Revenue 2020: $309,193Expenses 2020: $60,846Net Income 2020: $248,3472020Revenue 2021: $60,247Expenses 2021: $131,379Net Income 2021: -$71,1322021Revenue 2022: $21,407Expenses 2022: $133,960Net Income 2022: -$112,5532022Revenue 2023: $5,193Expenses 2023: $58,515Net Income 2023: -$53,3222023Revenue 2024: $915,859Expenses 2024: $387,223Net Income 2024: $528,6362024

Highlighted filing

2017

Revenue$61,798
Expenses$179,195
Net Income-$117,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BERNECKERPres/DirectorPT$0--
WESLEY J BERNECKERDirector-$0--
BENJAMIN KISSEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bernecker Charitable Foundation Inc
EIN
65-0416459
Phone
3052737770
Address
PO BOX 913, WAXAHACHIE, TX 75168

Signing Officer

Name
Robert Bernecker
Title
President
Signed
2018-06-30
Discuss with paid preparer
Yes

Preparer

Firm
David C Boas CPA Pa
Address
P O BOX 960370, MIAMI, FL 33296
Preparer
David C Boas
Phone
7863686705
Raw XML Appendix354 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 2088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11233 HIGHWAY 66
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2423 NORTH COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33333 OVILLA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43300 GUS THOMASSSON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56810 SAMUEL BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61250 WALTER STEPHENSON ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74250 FM 663
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt87031 FORNEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HICKORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GARLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WAXAHACHIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OVILLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MESQUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MIDLOTHIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7MIDLOTHIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd028603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275165
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375154
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575228
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd776065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875227
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0175228
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt033142
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0186160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069229
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0225638
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048805
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0671918
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0142086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0186160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069229
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0225638
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048805
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0175228
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0142086
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0671918
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0529832
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BERNECKERS NURSERY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ROBERT BERNECKER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0POBOX 913
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1P O BOX 913
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WAXAHACHIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WAXAHACHIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075168
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175168
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11628
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0ROBERT BERNECKER IRREVOCABLE TRUST
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0500000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02010-07
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt0REAL ESTATE
OtherReceivablesOfficersSch/OfficerTravelAdvanceAmt0500000
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BERNECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNECKER CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0650416459
ReturnHeader/Filer/PhoneNum03052737770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 913
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF8A8BEEC59982B7B97996F721DE559C470DB7F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF8A8BEEC59982B7B97996F721DE559C470DB7F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.226.112
ReturnHeader/FilingSecurityInformation/IPDt02018-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C BOAS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 960370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033296
ReturnHeader/PreparerPersonGrp/PhoneNum07863686705
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C BOAS
ReturnHeader/ReturnTs02018-06-30T04:15:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,446
Liabilities
$0
Net assets
$540,446
Revenue
$61,798
Expenses
$179,195
Net income
-$117,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.92$0.39$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.01$0.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.13$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.06$0.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.24$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03$0.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.06$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.05$0.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.33$0.27
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.05$0.16$0.10
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$0.02$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.03$0.02$0.01