Civic Intelligence

The Kermit and Anette Berman Charitable Foundation

990PF • Fiscal year 2023 • EIN 25-6648479

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
141 Eltingville BlvdStaten Island, NY 10312

(212) 557-2000

Siviq Scores

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

Liabilities / Assets

95th percentile

0.56x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

125.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-6150%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

0.4%

Faster asset growth than 69% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,693

Up $12 (+0.4%) from 2022

Net Assets

Down

$1,193

Down $738 (-38%) from 2022

Liabilities

Up

$1,500

Up $750 (+100%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$12

Up $3 (+33%) from 2022

Expenses

Down

$750

Down $3,066 (-80%) from 2022

Net Income

Up

-$738

Up $3,069 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2013: $25,217Liabilities 2013: $0Net Assets 2013: $25,2172013Assets 2014: $21,260Liabilities 2014: $0Net Assets 2014: $21,2602014Assets 2016: $11,903Liabilities 2016: $0Net Assets 2016: $11,9032016Assets 2017: $11,161Liabilities 2017: $0Net Assets 2017: $11,1612017Assets 2018: $10,811Liabilities 2018: $751Net Assets 2018: $10,0602018Assets 2019: $10,085Liabilities 2019: $750Net Assets 2019: $9,3352019Assets 2020: $8,587Liabilities 2020: $750Net Assets 2020: $7,8372020Assets 2021: $6,488Liabilities 2021: $750Net Assets 2021: $5,7382021Assets 2022: $2,681Liabilities 2022: $750Net Assets 2022: $1,9312022Assets 2023: $2,693Liabilities 2023: $1,500Net Assets 2023: $1,1932023Assets 2024: $52,950Liabilities 2024: $1,500Net Assets 2024: $51,4502024

Highlighted filing

2023

Assets$2,693
Liabilities$1,500
Net Assets$1,193
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $439Expenses 2013: $10,105Net Income 2013: -$9,6662013Revenue 2014: $643Expenses 2014: $4,600Net Income 2014: -$3,9572014Revenue 2016: $1Expenses 2016: $771Net Income 2016: -$7702016Revenue 2017: $8Expenses 2017: $750Net Income 2017: -$7422017Revenue 2018: $21Expenses 2018: $1,122Net Income 2018: -$1,1012018Revenue 2019: $25Expenses 2019: $750Net Income 2019: -$7252019Revenue 2020: $2Expenses 2020: $1,500Net Income 2020: -$1,4982020Revenue 2021: $1Expenses 2021: $2,100Net Income 2021: -$2,0992021Revenue 2022: $9Expenses 2022: $3,816Net Income 2022: -$3,8072022Revenue 2023: $12Expenses 2023: $750Net Income 2023: -$7382023Revenue 2024: $51,007Expenses 2024: $750Net Income 2024: $50,2572024

Highlighted filing

2023

Revenue$12
Expenses$750
Net Income-$738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON J BERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kermit & Annette Berman Charitable Foundation
EIN
25-6648479
Phone
2125572000
Address
141 ELTINGVILLE BLVD, STATEN ISLAND, NY 10312

Signing Officer

Name
Myron Berman
Title
Trustee
Phone
2125572000
Signed
2024-05-14

Preparer

Firm
Cullen & Company Cpas LLC
Address
847 BROADWAY, BAYONNE, NJ 07002
Preparer
Karin M Walker CPA
Phone
2018580989
Raw XML Appendix201 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
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt012
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0108
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02693
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0750
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01931
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01193
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02681
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02693
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0750
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02681
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02693
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01931
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02187
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02187
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0108
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02154
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MYRON J BERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0141 ELTINGVILE BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STATEN ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010312
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MYRON J BERMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0141 ELTINGVILLE BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STATEN ISLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010312
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02125572000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0108
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03785
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03785
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03893
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125572000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERMIT & ANNETTE BERMAN CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KERM
ReturnHeader/Filer/EIN0256648479
ReturnHeader/Filer/PhoneNum02125572000
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 ELTINGVILLE BLVD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934700328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0847 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYONNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007002
ReturnHeader/PreparerPersonGrp/PhoneNum02018580989
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karin M Walker CPA
ReturnHeader/ReturnTs02024-11-15T09:58:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,693
Liabilities
$1,500
Net assets
$1,193
Revenue
$12
Expenses
$750
Net income
-$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.0$1.50$51.5$51.0$0.75$50.3
2023Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$0.01$0.75$0.74
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.75$1.93$0.01$3.82$3.81
2021Detailed filing. Detailed filing data is available for this year.$6.49$0.75$5.74$0.00$2.10$2.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.75$7.84$0.00$1.50$1.50
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.75$9.34$0.03$0.75$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.75$10.1$0.02$1.12$1.10
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.01$0.75$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.00$0.77$0.77
2014Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.64$4.60$3.96
2013Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$0.44$10.1$9.67