Civic Intelligence

Ann Bethany Bertling and Tristan Gonzalez Foundation

990EZ • Fiscal year 2018 • EIN 81-5093420

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 26, 2019

Organization ProfileN/A
105 S River StSeguin, TX 78155

(830) 560-6292

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$46,110

No earlier filing loaded for comparison.

Net Assets

$46,110

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$46,201

No earlier filing loaded for comparison.

Expenses

$3,366

No earlier filing loaded for comparison.

Net Income

$42,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $46,110Liabilities 2018: $0Net Assets 2018: $46,1102018Assets 2019: $86,632Liabilities 2019: $0Net Assets 2019: $86,6322019Assets 2020: $51,500Liabilities 2020: $0Net Assets 2020: $51,5002020Assets 2021: $69,714Liabilities 2021: $0Net Assets 2021: $69,7142021Assets 2022: $93,028Liabilities 2022: $0Net Assets 2022: $93,0282022Assets 2023: $173,939Liabilities 2023: $0Net Assets 2023: $173,9392023Assets 2024: $126,485Net Assets 2024: $126,4852024

Highlighted filing

2018

Assets$46,110
Liabilities$0
Net Assets$46,110
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $46,201Expenses 2018: $3,366Net Income 2018: $42,8352018Revenue 2019: $68,884Expenses 2019: $28,362Net Income 2019: $40,5222019Revenue 2020: $29,135Expenses 2020: $64,267Net Income 2020: -$35,1322020Revenue 2021: $58,513Expenses 2021: $40,299Net Income 2021: $18,2142021Revenue 2022: $86,136Expenses 2022: $62,822Net Income 2022: $23,3142022Revenue 2023: $189,617Expenses 2023: $108,706Net Income 2023: $80,9112023Revenue 2024: $105,657Expenses 2024: $153,111Net Income 2024: -$47,4542024

Highlighted filing

2018

Revenue$46,201
Expenses$3,366
Net Income$42,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$58,002
Mission and Program Overview

Mission

Provide scholarships for children and agricultural education for children

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND AGRICULTURAL EDUCATION$2,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER BLAKE BERTLINGPresident-$0--
JENNIFER L BERTLINGVice President-$0--
DIANNA BROOK BROWNTreasurer-$0--
BRANDON J OEHLKESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$58,002$58,002$925$57,077
Total Events$58,002$58,002$11,801$46,201
Filing and Contact Details

Filer

Filer Name
Ann & Bethany Bertling and
EIN
81-5093420
Phone
8305606292
Address
105 S RIVER ST, SEGUIN, TX 78155

Signing Officer

Name
Blake Bertling
Title
President
Signed
2019-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Oehlke CPA Pllc
Address
105 S River Street, SEGUIN, TX 78155
Preparer
Brandon J Oehlke CPA
Phone
8303792991
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1

“BANK SERVICE CHARGE $77”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BLAKE BERTLING
IRS990EZ/BooksInCareOfDetail/PhoneNum08305606292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046110
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042835
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046110
IRS990EZ/FundraisingGrossIncomeAmt058002
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt058002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046110
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER BLAKE BERTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER L BERTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNA BROOK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON J OEHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS FOR CHILDREN AND AGRICULTURAL EDUCATION FOR CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND AGRICULTURAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011801
IRS990EZ/SpecialEventsNetIncomeLossAmt046201
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03366
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt046201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04889
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE BERTLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN & BETHANY BERTLING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRISTAN GONZALEZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANN&
ReturnHeader/Filer/EIN0815093420
ReturnHeader/Filer/PhoneNum08305606292
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S RIVER ST
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452845893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OEHLKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 S River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon J Oehlke CPA
ReturnHeader/ReturnTs02019-09-27T07:58:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,110
Liabilities
$0
Net assets
$46,110
Revenue
$46,201
Expenses
$3,366
Net income
$42,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.06$1.53$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.90$1.09$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.86$0.63$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.59$0.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.29$0.64$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.69$0.28$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.03$0.43