Civic Intelligence

Gregory William Berner Foundation

990PF • Fiscal year 2019 • EIN 82-3913852

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile
92 County Road 7185Jonesboro, AR 72401

(870) 240-8008

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$58,706

No earlier filing loaded for comparison.

Net Assets

$58,706

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

$57,000

No earlier filing loaded for comparison.

Expenses

$49,323

No earlier filing loaded for comparison.

Net Income

$7,677

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.

$150K$100K$50K$0Assets 2019: $58,706Liabilities 2019: $0Net Assets 2019: $58,7062019Assets 2020: $127,306Liabilities 2020: $0Net Assets 2020: $127,3062020Assets 2021: $53,806Liabilities 2021: $0Net Assets 2021: $53,8062021Assets 2022: $73,642Liabilities 2022: $0Net Assets 2022: $73,6422022Assets 2023: $31,715Liabilities 2023: $0Net Assets 2023: $31,7152023Assets 2024: $31,046Liabilities 2024: $0Net Assets 2024: $31,0462024

Highlighted filing

2019

Assets$58,706
Liabilities$0
Net Assets$58,706
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $57,000Expenses 2019: $49,323Net Income 2019: $7,6772019Revenue 2020: $120,000Expenses 2020: $51,400Net Income 2020: $68,6002020Revenue 2021: $0Expenses 2021: $73,500Net Income 2021: -$73,5002021Revenue 2022: $100,400Expenses 2022: $80,564Net Income 2022: $19,8362022Revenue 2023: $26,248Expenses 2023: $68,175Net Income 2023: -$41,9272023Revenue 2024: $1,482Expenses 2024: $2,151Net Income 2024: -$6692024

Highlighted filing

2019

Revenue$57,000
Expenses$49,323
Net Income$7,677
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA BERNERPresident-$0--
ANDREW BERNERVice President-$0--
MELANIE WEINZIERLSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gregory William Berner Foundation
EIN
82-3913852
Phone
8702408008
Address
92 COUNTY ROAD 7185, JONESBORO, AR 72401

Signing Officer

Name
Andrew Berner
Title
Vice President
Phone
8702408008
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Fca Certified Public Accountants Pllc
Address
2228 COTTONDALE LANE STE 200, LITTLE ROCK, AR 72202
Preparer
Casey Wright
Phone
5012213800
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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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049323
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt042617
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0123231
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt080614
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANDREW BERNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRISTINA BERNER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt092 COUNTY ROAD 7185
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt192 COUNTY ROAD 7185
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JONESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1JONESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt028500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt128500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANDREW BERNER
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CHRISTINA BERNER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt092 COUNTY ROAD 7185
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt192 COUNTY ROAD 7185
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JONESBORO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1JONESBORO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072401
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd172401
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702408008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY WILLIAM BERNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0823913852
ReturnHeader/Filer/PhoneNum08702408008
ReturnHeader/Filer/USAddress/AddressLine1Txt092 COUNTY ROAD 7185
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFF20B6EE673B27DC0762B7AB1C51E60318A2173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9CAED8EDC4EF25AF23FBE716E592341020BE0CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071141420201880338e58
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.200.163.50
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710566544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FCA CERTIFIED PUBLIC ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02228 COTTONDALE LANE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072202
ReturnHeader/PreparerPersonGrp/PhoneNum05012213800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY WRIGHT
ReturnHeader/ReturnTs02020-07-07T09:58:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,706
Liabilities
$0
Net assets
$58,706
Revenue
$57,000
Expenses
$49,323
Net income
$7,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.26$0.68$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.00$0.81$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.74$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.20$0.51$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.57$0.49$0.08