Civic Intelligence

Walter V and Idun Y Berry Foundation

990PF • Fiscal year 2013 • EIN 33-0284355

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization Profile
PO Box 243780517

(970) 586-3181

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$1,500

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

$12,030,128

No earlier filing loaded for comparison.

Net Assets

$12,030,128

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

$702,204

No earlier filing loaded for comparison.

Expenses

$690,021

No earlier filing loaded for comparison.

Net Income

$12,183

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $12,030,128Liabilities 2013: $0Net Assets 2013: $12,030,1282013Assets 2015: $9,786,620Liabilities 2015: $0Net Assets 2015: $9,786,6202015Assets 2016: $9,636,070Liabilities 2016: $0Net Assets 2016: $9,636,0702016Assets 2017: $9,618,696Liabilities 2017: $0Net Assets 2017: $9,618,6962017Assets 2018: $9,463,162Liabilities 2018: $0Net Assets 2018: $9,463,1622018Assets 2019: $9,412,891Liabilities 2019: $0Net Assets 2019: $9,412,8912019Assets 2020: $9,268,685Liabilities 2020: $0Net Assets 2020: $9,268,6852020Assets 2021: $9,602,498Liabilities 2021: $0Net Assets 2021: $9,602,4982021Assets 2022: $9,368,685Liabilities 2022: $0Net Assets 2022: $9,368,6852022

Highlighted filing

2013

Assets$12,030,128
Liabilities$0
Net Assets$12,030,128
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2013: $702,204Expenses 2013: $690,021Net Income 2013: $12,1832013Revenue 2015: -$1,670,794Expenses 2015: $720,369Net Income 2015: -$2,391,1632015Revenue 2016: $436,707Expenses 2016: $587,257Net Income 2016: -$150,5502016Revenue 2017: $647,248Expenses 2017: $664,622Net Income 2017: -$17,3742017Revenue 2018: $545,346Expenses 2018: $700,880Net Income 2018: -$155,5342018Revenue 2019: $647,416Expenses 2019: $697,687Net Income 2019: -$50,2712019Revenue 2020: $554,184Expenses 2020: $698,390Net Income 2020: -$144,2062020Revenue 2021: $1,050,778Expenses 2021: $716,965Net Income 2021: $333,8132021Revenue 2022: $508,371Expenses 2022: $742,184Net Income 2022: -$233,8132022

Highlighted filing

2013

Revenue$702,204
Expenses$690,021
Net Income$12,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter BornemanPresident-$1,500-$1,500
Michael G CrusonVice President-$1,500-$1,500
William R ValentineSecretary-$1,500-$1,500
Filing and Contact Details

Filer

EIN
33-0284355
Phone
9705863181

Signing Officer

Name
Walter Borneman
Title
President
Signed
2014-02-10

Preparer

Preparer
John Seevers CPA
Phone
3036745561
Raw XML AppendixShowing 400 of 417 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/FMVAssetsEOYAmt010732847
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt012120364
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt012120364
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0125000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0118262
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02673157
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02678854
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03146170
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt09634
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt02534
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07873875
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07262681
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05592596
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-102419
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-90236
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0313785
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0943079
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0943079
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012017945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012030128
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt010732847
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012017945
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012030128
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012017945
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012030128
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt01022494
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01017980
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0932740
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09624003
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0681879
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08442124
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0144360
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0500000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0473982
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09479643
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09624003
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt01500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt21500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Walter Borneman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michael G Cruson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2William R Valentine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO Box 2437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11103 Normans Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1228000 Meadow Drive 104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Estes Park
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Golden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Evergreen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0805172437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1804031956
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode280439
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0387964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0393490
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0528676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0435862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0393456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0353251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0428411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.04093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03730
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt05526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09479643
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt010597440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt010879120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt010548519
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09643559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010513184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0524582
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.20463
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0519056
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0524582
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt05526
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0524582
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO Box 2437
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Estes Park
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0805172437
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Walter Borneman
IRS990PF/StatementsRegardingActyGrp/PhoneNum09705863181
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0520454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH TO IMPROVE CHILDRENS HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LUCILE PACKARD FOUNDATION FOR CHILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10400 HAMILTON AVE SUITE 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PALO ALTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode094301
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0520454
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/AppliedToCurrentYearAmt04128
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0520454
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0468456
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0524582
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0464328
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0520454
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt030000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt030000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOREIGN INCOME TAX ON DIVIDENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SMALL DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt298626
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3299
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt47100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt298626
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-11331
TaxesSchedule/TaxesDetail/Amt07053
TaxesSchedule/TaxesDetail/Amt19180
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07053
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt19180
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter Borneman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Walter V & Idun Y Berry Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0330284355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,030,128
Liabilities
$0
Net assets
$12,030,128
Revenue
$702,204
Expenses
$690,021
Net income
$12,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$0.00$9.37$0.51$0.74$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.00$9.60$1.05$0.72$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.00$9.27$0.55$0.70$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.00$9.41$0.65$0.70$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.00$9.46$0.55$0.70$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$0.00$9.62$0.65$0.66$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.64$0.44$0.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$9.79$0.00$9.79$1.67$0.72$2.39
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.70$0.69$0.01
Peer Organizations

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