Civic Intelligence

Joe Beretta Foundation

990 • Fiscal year 2023 • EIN 81-3849103

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.tjbf.org
PO Box 777Mount Juliet, TN 37122-3532

(615) 852-7804

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$62,832

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$573,425

Up $264,015 (+85%) from 2022

Net Assets

Up

$573,425

Up $264,015 (+85%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$421,605

Up $225,820 (+115%) from 2022

Expenses

Down

$157,590

Down $31,225 (-17%) from 2022

Net Income

Up

$264,015

Up $257,045 (+3688%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $334,636Liabilities 2016: $727Net Assets 2016: $333,9092016Assets 2017: $327,307Liabilities 2017: $3132017Assets 2018: $356,066Liabilities 2018: $6,5822018Assets 2019: $328,947Liabilities 2019: $3,9572019Assets 2020: $319,321Liabilities 2020: $1,6112020Assets 2021: $299,702Liabilities 2021: $0Net Assets 2021: $299,7022021Assets 2022: $309,410Liabilities 2022: $0Net Assets 2022: $309,4102022Assets 2023: $573,425Liabilities 2023: $0Net Assets 2023: $573,4252023Assets 2024: $650,543Liabilities 2024: $0Net Assets 2024: $650,5432024

Highlighted filing

2023

Assets$573,425
Liabilities$0
Net Assets$573,425
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $355,096Expenses 2016: $21,187Net Income 2016: $333,9092016Revenue 2017: $111,573Expenses 2017: $118,491Net Income 2017: -$6,9182017Revenue 2018: $132,470Expenses 2018: $109,980Net Income 2018: $22,4902018Revenue 2019: $122,204Expenses 2019: $146,699Net Income 2019: -$24,4952019Revenue 2020: $137,159Expenses 2020: $144,199Net Income 2020: -$7,0402020Revenue 2021: $139,604Expenses 2021: $157,851Net Income 2021: -$18,2472021Revenue 2022: $195,785Expenses 2022: $188,815Net Income 2022: $6,9702022Revenue 2023: $421,605Expenses 2023: $157,590Net Income 2023: $264,0152023Revenue 2024: $271,831Expenses 2024: $194,713Net Income 2024: $77,1182024

Highlighted filing

2023

Revenue$421,605
Expenses$157,590
Net Income$264,015
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$489,593
Mission and Program Overview

Mission

Tomeettheessentialnonmedicalneedsofadvancedheartfailurepatients,caregiversandtheirfamilies.

TO meet the essential non-medical needs of advanced heart failure patients and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,410$319,884▲ $10,474
Land, Buildings, and Equipment, Net$0$253,541▲ $253,541
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$309,410$573,425▲ $264,015
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$309,410$573,425▲ $264,015
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$309,410$573,425▲ $264,015
Total Liabilities and Net Assets / Fund Balance$309,410$573,425▲ $264,015

Asset Categories

AssetBook ValueDepreciationBasis
Land$253,541-$253,541
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShepherdExecutive DirectorFT$52,000$10,832$62,832
Marla CochranProgram Support StaffPT$13,800-$13,800

Board Members and Trustees

NameTitle
Lillian BerettaBoard President
Andrew WhartonBoard Vice President
Albert JonesBoard Member
Angelo RomanBoard Member
Beth RomanBoard Member
Bob DoughertyBoard Member
Carrie BurdyBoard Member
Daniel RomanBoard Member
Donald AndreozziBoard Member
Erin HutlingerBoard Member
Gloria AndreozziBoard Member
Joseph BerettaBoard Member
Lynn TurnerBoard Member
Mark WaskoBoard Member
Nadine OglesbyBoard Member
Samantha BerettaBoard Member
Sharon SmithBoard Member
Yancy BelcherBoard Member
Gabrielle ShepherdBoard Secretary
Ken SchnarrsBoard Treasurer
CayceRay
Revenue and Support

Revenue Composition

Contributions and Grants
$363,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,905
All Other Contributions
$341,502
Change in Net Assets
$264,015

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$253,541Appraisal at time of donation
Total Noncash Contributions1$253,541-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,420
Grants and Similar Amounts Paid$55,756
Other Expenses$22,414
Total Fundraising Expense$4,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,930$5,870$4,000$65,800
Grants to Domestic Individuals$55,756--$55,756
Other Employee Benefits$9,207$1,625$0$10,832
Advertising$0$0$0$9,931
Office Expenses$0$0$0$5,314
Information Technology$0$0$0$3,154
Payroll Taxes$0$0$0$2,788
Insurance$0$1,540$0$1,540
Fees for Services Accounting$0$689$0$689
Fees for Services Management$0$547$0$547
Conferences and Meetings$0$319$0$319
Total Functional Expenses$120,893$10,590$4,920$157,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,893
Fundraising Direct Expenses$67,988
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ditv$74,331$63,182$13,172$50,010
Gala$25,992$22,093$1,354$20,739
Total Events$147,991$125,793$68,182$57,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lillian BerettaBoard ChairLand Donation to the FoundationNo$253,541

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Lillian Beretta is the mother of Gabrielle Shepherd Joseph Beretta Mother In law of David Shepherd and Samantha Beretta. She is the sister of Daniel Roman and Angelo Roman and sister in law of Ken Schnarrs and Beth Roman. Lillian is also the cousin of Gloria Andreozzi”

Part VI, Line 15

“Yes when employee was hired the board reviewed like salaries in the area and the merits of the individual before voting them in. This same process applied to all employees”

Filing and Contact Details

Filer

Filer Name
Joe Beretta Foundation
EIN
81-3849103
In Care Of
% David Shepherd
Phone
6158527804
Address
PO Box 777, MOUNT JULIET, TN 37122-3532

Signing Officer

Name
David Shepherd Shepherd
Title
Executive Director
Signed
2024-11-15

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
22
Independent Board Members
22
Employees
2
Volunteers
50
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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/Form990PartVIISectionAGrp/PersonNm10Joseph Beretta
IRS990/Form990PartVIISectionAGrp/PersonNm11Samantha Beretta
IRS990/Form990PartVIISectionAGrp/PersonNm12Nadine Oglesby
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Turner
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IRS990/Form990PartVIISectionAGrp/PersonNm15Erin Hutlinger
IRS990/Form990PartVIISectionAGrp/PersonNm16Sharon Smith
IRS990/Form990PartVIISectionAGrp/PersonNm17Albert Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Yancy Belcher
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Roman
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Wasko
IRS990/Form990PartVIISectionAGrp/PersonNm21Donald Andreozzi
IRS990/Form990PartVIISectionAGrp/PersonNm22Carrie Burdy
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Program Support Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ray
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,425
Liabilities
$0
Net assets
$573,425
Revenue
$421,605
Expenses
$157,590
Net income
$264,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$2.72$1.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$4.22$1.58$2.64
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$1.96$1.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.40$1.58$0.18
2020Summary only. Only limited summary data is available for this year.$3.19$0.02$1.37$1.44$0.07
2019Summary only. Only limited summary data is available for this year.$3.29$0.04$1.22$1.47$0.24
2018Summary only. Only limited summary data is available for this year.$3.56$0.07$1.32$1.10$0.22
2017Summary only. Only limited summary data is available for this year.$3.27$0.00$1.12$1.18$0.07
2016Summary only. Only limited summary data is available for this year.$3.35$0.01$3.34$3.55$0.21$3.34