Civic Intelligence

Gregory William Berner Foundation

990PF • Fiscal year 2022 • EIN 82-3913852

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profile
215 Union St Ste 400Jonesboro, 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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$73,642

Up $19,836 (+37%) from 2021

Net Assets

Up

$73,642

Up $19,836 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$100,400

Up $100,400 from 2021

Expenses

Up

$80,564

Up $7,064 (+9.6%) from 2021

Net Income

Up

$19,836

Up $93,336 (+127%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$73,642
Liabilities$0
Net Assets$73,642
Open 2022 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

2022

Revenue$100,400
Expenses$80,564
Net Income$19,836
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
215 UNION ST STE 400, JONESBORO, AR 72401

Signing Officer

Name
Andrew Berner
Title
Vice President
Phone
8702408008
Signed
2023-03-22
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
Raw XML Appendix315 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02563
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt069443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046572
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt080614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0315798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076552
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt069443
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046572
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080614
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079115
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076552
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0315798
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0239246
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/AddressLine1Txt0215 UNION ST STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1215 UNION ST STE 400
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/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW BERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702408008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY WILLIAM BERNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0823913852
ReturnHeader/Filer/PhoneNum08702408008
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 UNION ST STE 400
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY WRIGHT
ReturnHeader/ReturnTs02023-03-22T21:52:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,642
Liabilities
$0
Net assets
$73,642
Revenue
$100,400
Expenses
$80,564
Net income
$19,836
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