Civic Intelligence

The Berol Foundation Inc

990PF • Fiscal year 2021 • EIN 13-6084214

Mar 01, 2020 to Feb 28, 2021 • Filed on Dec 21, 2021

Organization Profile
5 Times SquareNew York, NY 10036

(212) 759-7755

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-251%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

10th percentile

-7.1%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

502%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,406,909

Down $106,932 (-7.1%) from 2020

Net Assets

$1,406,909

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Up

$42,628

Up $35,547 (+502%) from 2020

Expenses

Up

$149,560

Up $73,970 (+98%) from 2020

Net Income

Down

-$106,932

Down $38,423 (-56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,381,713Liabilities 2012: $02012Assets 2013: $1,318,758Liabilities 2013: $02013Assets 2014: $1,253,080Liabilities 2014: $02014Assets 2015: $1,944,534Liabilities 2015: $02015Assets 2019: $1,676,886Liabilities 2019: $02019Assets 2020: $1,513,841Liabilities 2020: $02020Assets 2021: $1,406,909Liabilities 2021: $0Net Assets 2021: $1,406,9092021

Highlighted filing

2021

Assets$1,406,909
Liabilities$0
Net Assets$1,406,909
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2012: -$23,463Expenses 2012: $100,831Net Income 2012: -$124,2942012Revenue 2013: $5,851Expenses 2013: $68,806Net Income 2013: -$62,9552013Revenue 2014: $27,482Expenses 2014: $93,164Net Income 2014: -$65,6822014Revenue 2015: $761,121Expenses 2015: $69,667Net Income 2015: $691,4542015Revenue 2019: $38,716Expenses 2019: $103,202Net Income 2019: -$64,4862019Revenue 2020: $7,081Expenses 2020: $75,590Net Income 2020: -$68,5092020Revenue 2021: $42,628Expenses 2021: $149,560Net Income 2021: -$106,9322021

Highlighted filing

2021

Revenue$42,628
Expenses$149,560
Net Income-$106,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A BEROLPresident-$0--
MARGARET B BEATTIEVice President-$0--
A ALEXANDER ARNOLD IIISec/ Tres-$0--
Filing and Contact Details

Filer

Filer Name
The Berol Foundation Inc
EIN
13-6084214
In Care Of
% JOHN BEROLC/O ERNST & YOUNG
Phone
2127597755
Address
5 TIMES SQUARE, NEW YORK, NY 10036

Signing Officer

Name
John Berol
Title
President
Phone
2127597755
Signed
2021-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE SUITE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer D Rhoderick
Phone
3176817445
Raw XML Appendix329 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/ExcessFromYear2Amt09307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021167
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,406,909
Liabilities
$0
Net assets
$1,406,909
Revenue
$42,628
Expenses
$149,560
Net income
-$106,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.15$0.11
2020Summary only. Only limited summary data is available for this year.$1.51$0.00$0.01$0.08$0.07
2019Summary only. Only limited summary data is available for this year.$1.68$0.00$0.04$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$1.94$0.00$0.76$0.07$0.69
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$0.03$0.09$0.07
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.01$0.07$0.06
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$0.02$0.10$0.12