Civic Intelligence

Gregory William Berner Foundation

990PF • Fiscal year 2023 • EIN 82-3913852

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-160%

Higher net margin than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-74%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$31,715

Down $41,927 (-57%) from 2022

Net Assets

Down

$31,715

Down $41,927 (-57%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$26,248

Down $74,152 (-74%) from 2022

Expenses

Down

$68,175

Down $12,389 (-15%) from 2022

Net Income

Down

-$41,927

Down $61,763 (-311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$31,715
Liabilities$0
Net Assets$31,715
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$26,248
Expenses$68,175
Net Income-$41,927
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-02-12
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 Appendix285 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/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt066549
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0382347
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0315798
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JETTON GENERAL CONTRACTING INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0215 UNION ST STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JONESBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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/SignatureDt02024-02-12
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/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY WRIGHT
ReturnHeader/ReturnTs02024-02-12T19:24:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,715
Liabilities
$0
Net assets
$31,715
Revenue
$26,248
Expenses
$68,175
Net income
-$41,927
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