Civic Intelligence

The Daniel and Karen Berman Foundation

990PF • Fiscal year 2012 • EIN 20-3966126

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,099,074

Down $32,782 (-2.9%) from 2011

Net Assets

Down

$1,099,074

Down $32,782 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$62,398

Up $2,768 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $913,653Liabilities 2010: $0Net Assets 2010: $913,6532010Assets 2011: $1,131,856Liabilities 2011: $0Net Assets 2011: $1,131,8562011Assets 2012: $1,099,074Liabilities 2012: $0Net Assets 2012: $1,099,0742012Assets 2013: $1,089,174Liabilities 2013: $0Net Assets 2013: $1,089,1742013Assets 2014: $1,055,911Liabilities 2014: $0Net Assets 2014: $1,055,9112014Assets 2015: $979,320Liabilities 2015: $0Net Assets 2015: $979,3202015Assets 2016: $916,888Liabilities 2016: $0Net Assets 2016: $916,8882016Assets 2017: $942,859Liabilities 2017: $0Net Assets 2017: $942,8592017Assets 2018: $895,307Liabilities 2018: $0Net Assets 2018: $895,3072018Assets 2019: $905,669Liabilities 2019: $0Net Assets 2019: $905,6692019Assets 2020: $1,751,366Liabilities 2020: $0Net Assets 2020: $1,751,3662020Assets 2021: $1,630,503Liabilities 2021: $0Net Assets 2021: $1,630,5032021Assets 2022: $1,459,836Liabilities 2022: $0Net Assets 2022: $1,459,8362022Assets 2023: $1,297,326Liabilities 2023: $0Net Assets 2023: $1,297,3262023Assets 2024: $1,293,267Liabilities 2024: $0Net Assets 2024: $1,293,2672024

Highlighted filing

2012

Assets$1,099,074
Liabilities$0
Net Assets$1,099,074

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $43,4682010Expenses 2011: $59,6302011Expenses 2012: $62,3982012Revenue 2013: $70,352Expenses 2013: $80,252Net Income 2013: -$9,9002013Revenue 2014: $93,209Expenses 2014: $126,472Net Income 2014: -$33,2632014Revenue 2015: $40,474Expenses 2015: $117,065Net Income 2015: -$76,5912015Revenue 2016: $219,920Expenses 2016: $282,352Net Income 2016: -$62,4322016Revenue 2017: $41,846Expenses 2017: $15,875Net Income 2017: $25,9712017Revenue 2018: $42,383Expenses 2018: $39,935Net Income 2018: $2,4482018Revenue 2019: $45,611Expenses 2019: $35,249Net Income 2019: $10,3622019Revenue 2020: $923,577Expenses 2020: $77,880Net Income 2020: $845,6972020Revenue 2021: $38,879Expenses 2021: $159,742Net Income 2021: -$120,8632021Revenue 2022: $41,495Expenses 2022: $212,162Net Income 2022: -$170,6672022Revenue 2023: $51,428Expenses 2023: $213,938Net Income 2023: -$162,5102023Revenue 2024: $213,191Expenses 2024: $217,250Net Income 2024: -$4,0592024

Highlighted filing

2012

Revenue-
Expenses$62,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel S BermanPres / Director / Sec-$0--
Karen BermanVP / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDUKE UNIVERSITYCenter for Documentary Studies Full Frame Festival509a1DURHAM, NC, US$10,000
Paid GrantDURHAM ACADEMY INCEvergreen Campaign509a1DURHAM, NC, US$10,000
Paid GrantDURHAM ACADEMY INCAnnual Fund509a1DURHAM, NC, US$5,000
Paid GrantJEWISH COMMUNITY FDN OF GREATER MERCERRonald and Marie Berman Philanthropic Fund509a1LAWRENCEVILLE, NJ, US$4,500
Paid GrantJUDEA REFORM CONGREGATIONFair Share Program509a1DURHAM, NC, US$2,715
Paid GrantCAROLINA THEATRE OF DURHAM INCGeneral Unrestricted509a2DURHAM, NC, US$2,500
Paid GrantDUKE UNIVERSITYLaw School Annual Fund509a1DURHAM, NC, US$2,500
Paid GrantDUKE UNIVERSITYDuke Law School Deans Summer Service Program509a1DURHAM, NC, US$2,500
Paid GrantDURHAM-CHAPEL HILL JEWISH FEDERATIONFood Pantry509a1DURHAM, NC, US$2,500
Paid GrantFOOD BANK OF CENTRAL & EASTERN NCGeneral Unrestricted509a1RALEIGH, NC, US$2,500
Paid GrantURBAN MINISTRIES OF DURHAM INCGeneral Unrestricted509a1DURHAM, NC, US$2,500
Paid GrantDURHAM-CHAPEL HILL JEWISH FEDERATIONAnnual Campaign509a1DURHAM, NC, US$1,500
Paid GrantCHABAD OF DURHAM INCHealing House at Duke University509a1DURHAM, NC, US$500
Paid GrantCHORDOMA FOUNDATIONGeneral Unrestricted509a1DURHAM, NC, US$500
Paid GrantTRUSTEES OF THE LAWRENCEVILLE SCHOOLAnnual Fund509a1LAWRENCEVILLE, NJ, US$500
Paid GrantRANSOM EVERGLADES SCHOOL INCAnnual Fund509a1COCONUT GROVE, FL, US$250
Paid GrantDURHAM-CHAPEL HILL JEWISH FEDERATIONJewish Family Services509a1DURHAM, NC, US$200
Filing and Contact Details

Filer

EIN
20-3966126
Raw XML Appendix387 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue074040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue145414
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2251517
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3102810
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue451823
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5127510
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue676997
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue786761
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0532172
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV130129
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2202407
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3103100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV463090
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5125397
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV691406
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV7105768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01000 shares of APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11100 shares of ARCHER DANIELS MDLND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29643 shares of GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35000 shares of INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4900 shares of JOHNSON JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock55000 shares of PFIZER INC.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6700 shares of SPDR DOW JONES INDUSTRIAL AVERAGE ETF TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock71950 shares of UNITEDHEALTH GROUP INC
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount027375
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02241
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount029616
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA029616
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050665
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050665
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm027375
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss027375
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-32782
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02241
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02241
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome029616
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps011133
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011133
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0600
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps061798
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss062398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome029616
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses029616
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps011133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011733
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0816872
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0816872
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01253469
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01131856
IRS990PF/BalanceSheets/RetainedEarningsEOY01099074
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0314984
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0282202
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0282202
IRS990PF/BalanceSheets/TotalAssetsBOY01131856
IRS990PF/BalanceSheets/TotalAssetsEOY01099074
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01535671
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01131856
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01099074
IRS990PF/BalanceSheets/TotalNetAssetsBOY01131856
IRS990PF/BalanceSheets/TotalNetAssetsEOY01099074
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-32782
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01099074
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01131856
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01099074
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted079278
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj079278
IRS990PF/DistributableAmount/DistributableAmountBeforeDed079278
IRS990PF/DistributableAmount/MinimumInvestmentReturn079870
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0592
IRS990PF/DistributableAmount/TotalTax0592
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0642
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0592
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment050
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0592
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0592
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn0642
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0642
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01535671
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01621717
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0310256
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01311461
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable024326
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn079870
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01597391
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01621717
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Daniel S Berman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Karen Berman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct069353
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets069057
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.043231
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.039417
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.038730
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.059449
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.048300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.030261
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01597391
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101333404
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201114617
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30850206
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401019664
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501166853
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0296
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions061798
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1052559
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2043169
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3050544
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4049250
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5035310
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.216157
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions061798
IRS990PF/QualifyingDistributions/ExpensesAndContributions061798
IRS990PF/QualifyingDistributions/QualifyingDistributions061798
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Daniel S Berman
IRS990PF/SupplementaryInformation/ContributingManager1Karen Berman
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount144500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount162500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Healing House at Duke University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Center for Documentary Studies Full Frame Festival
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Law School Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Duke Law School Deans Summer Service Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Evergreen Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8Food Pantry
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Annual Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10Jewish Family Services
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12Fair Share Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14Ronald and Marie Berman Philanthropic Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15Annual Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAROLINA THEATRE OF DURHAM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHABAD OF DURHAM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHORDOMA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DUKE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DUKE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15DUKE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16DURHAM ACADEMY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17DURHAM ACADEMY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18DURHAM-CHAPEL HILL JEWISH FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19DURHAM-CHAPEL HILL JEWISH FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110DURHAM-CHAPEL HILL JEWISH FEDERATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111FOOD BANK OF CENTRAL & EASTERN NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112JUDEA REFORM CONGREGATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113RANSOM EVERGLADES SCHOOL INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114JEWISH COMMUNITY FDN OF GREATER MERCER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115TRUSTEES OF THE LAWRENCEVILLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116URBAN MINISTRIES OF DURHAM INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus14509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus15509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus16509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship15N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship16N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10309 W MORGAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111109 ENGLEWOOD AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2127
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 90581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 90581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 90581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine163130 PICKETT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173130 PICKETT RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181937 W CORNWALLIS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191937 W CORNWALLIS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101937 W CORNWALLIS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1113808 TARHEEL DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121933 W CORNWALLIS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1133575 MAIN HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1144 PRINCESS RD STE 206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine115PO BOX 6126
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116410 LIBERTY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13COCONUT GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City15LAWRENCEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State15NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode127701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode227702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode327708
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode427708
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode527708
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode627705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode727705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode827705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode927705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1027705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1127609
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1227705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1333133
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1408648
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1508648
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1627701
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050665
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0126
IRS990PF/UndistributedIncome/AppliedToYear1061672
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted079278
IRS990PF/UndistributedIncome/QualifyingDistributions061798
IRS990PF/UndistributedIncome/UndistributedIncomeCY079152
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear061672
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps011108
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks011108
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
TaxesSchedule/Taxes/Amount0600
TaxesSchedule/Taxes/Category0Estimated Tax for 2012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203966126
ReturnHeader/Filer/Name/BusinessNameLine10The Daniel and Karen Berman Foundation
ReturnHeader/Filer/NameControl0DANI
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-08
ReturnHeader/Officer/Name0Daniel Berman
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T11:53:10-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.05$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.04$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.04$0.16$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.92$0.08$0.85
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.04