Civic Intelligence

Ann Bethany Bertling and Tristan Gonzalez Foundation

990EZ • Fiscal year 2021 • EIN 81-5093420

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,714

Up $18,214 (+35%) from 2020

Net Assets

Up

$69,714

Up $18,214 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

Up

$58,513

Up $29,378 (+101%) from 2020

Expenses

Down

$40,299

Down $23,968 (-37%) from 2020

Net Income

Up

$18,214

Up $53,346 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$69,714
Liabilities$0
Net Assets$69,714
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

2021

Revenue$58,513
Expenses$40,299
Net Income$18,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$67,098
Mission and Program Overview

Mission

Provide scholarships for children and agricultural education for children

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND AGRICULTURAL EDUCATION$39,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,483$64,483$2,151$62,332
Total Events$64,483$64,483$8,585$55,898
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
2022-05-13
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GUADALUPE COUNTY YOUTH LIVESTOCK SHOW | Cash Amount Given: $27000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SCHLRSHPS-TEN INDIVIDUALS@$1,000 EACH | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $918”

Other Expenses.1009

“Depreciation $381”

Other Assets.1003

“Machinery and Equipment - Beginning $951 Machinery and Equipment - Ending $570”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt067098
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051500
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER L BERTLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA GONZALEZ
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0570
IRS990EZ/OtherExpensesTotalAmt01299
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/GrantsAndAllocationsAmt039000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08585
IRS990EZ/SpecialEventsNetIncomeLossAmt055898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040299
IRS990EZ/TotalProgramServiceExpensesAmt039000
IRS990EZ/TotalRevenueAmt058513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101650
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/PublicSupportTotal509Amt0101650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062650
IRS990ScheduleA/Total509Grp/TotalAmt0101650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101650
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08585
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064483
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055898
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0427
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GUADALUPE COUNTY YOUTH LIVESTOCK SHOW | Cash Amount Given: $27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHLRSHPS-TEN INDIVIDUALS@$1,000 EACH | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $951 Machinery and Equipment - Ending $570
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE BERTLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/ReturnTs02022-05-20T09:59:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BLAKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTLING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,714
Liabilities
$0
Net assets
$69,714
Revenue
$58,513
Expenses
$40,299
Net income
$18,214
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