Civic Intelligence

Dermer Foundation

990PF • Fiscal year 2022 • EIN 59-6139006

Aug 01, 2021 to Jul 31, 2022 • Filed on May 25, 2023

Organization Profile
4195 North Bay RoadMiami Beach, FL 33140

(786) 975-6191

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

0.7%

Faster asset growth than 53% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$221,653

Up $1,488 (+0.7%) from 2021

Net Assets

Up

$221,653

Up $1,488 (+0.7%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$5,462

Up $1,465 (+37%) from 2021

Expenses

Down

$3,930

Down $3,149 (-44%) from 2021

Net Income

Up

$1,532

Up $4,614 (+150%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $213,822Liabilities 2012: $213,8222012Assets 2013: $213,859Liabilities 2013: $02013Assets 2014: $214,351Liabilities 2014: $02014Assets 2015: $213,052Liabilities 2015: $02015Assets 2016: $211,878Liabilities 2016: $02016Assets 2017: $212,778Liabilities 2017: $0Net Assets 2017: $212,7782017Assets 2018: $217,445Liabilities 2018: $0Net Assets 2018: $217,4452018Assets 2019: $218,791Liabilities 2019: $02019Assets 2020: $223,305Liabilities 2020: $02020Assets 2021: $220,165Liabilities 2021: $1Net Assets 2021: $220,1652021Assets 2022: $221,653Liabilities 2022: $1Net Assets 2022: $221,6532022Assets 2023: $211,236Liabilities 2023: $1Net Assets 2023: $211,2362023Assets 2024: $203,270Liabilities 2024: $0Net Assets 2024: $203,2702024Assets 2025: $188,317Liabilities 2025: $0Net Assets 2025: $188,3172025

Highlighted filing

2022

Assets$221,653
Liabilities$1
Net Assets$221,653
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$20K$10K$0-$10K-$20KRevenue 2012: $12,300Expenses 2012: $12,280Net Income 2012: $202012Revenue 2013: $12,300Expenses 2013: $12,263Net Income 2013: $372013Revenue 2014: $12,300Expenses 2014: $11,809Net Income 2014: $4912014Revenue 2015: $12,300Expenses 2015: $13,599Net Income 2015: -$1,2992015Revenue 2016: $12,300Expenses 2016: $13,474Net Income 2016: -$1,1742016Revenue 2017: $10,350Expenses 2017: $9,450Net Income 2017: $9002017Revenue 2018: $13,825Expenses 2018: $8,955Net Income 2018: $4,8702018Revenue 2019: $11,401Expenses 2019: $9,806Net Income 2019: $1,5952019Revenue 2020: $6,650Expenses 2020: $2,035Net Income 2020: $4,6152020Revenue 2021: $3,997Expenses 2021: $7,079Net Income 2021: -$3,0822021Revenue 2022: $5,462Expenses 2022: $3,930Net Income 2022: $1,5322022Revenue 2023: $1,524Expenses 2023: $11,609Net Income 2023: -$10,0852023Revenue 2024: $5,000Expenses 2024: $12,956Net Income 2024: -$7,9562024Revenue 2025: $4,824Expenses 2025: $19,688Net Income 2025: -$14,8642025

Highlighted filing

2022

Revenue$5,462
Expenses$3,930
Net Income$1,532
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 25, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DERMERTrustee-$0--
ESTHER DERMER GARFINKELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dermer Foundation
EIN
59-6139006
Phone
7869756191
Address
4195 NORTH BAY ROAD, MIAMI BEACH, FL 33140

Signing Officer

Name
David Dermer
Title
Trustee
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Lane J Genet CPA Pa
Address
16241 MIRA VISTA LN, DELRAY BEACH, FL 33446
Preparer
Lane J Genet CPA PA
Phone
3053423327
Raw XML Appendix244 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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ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592683018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE J GENET CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016241 MIRA VISTA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033446
ReturnHeader/PreparerPersonGrp/PhoneNum03053423327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lane J Genet CPA PA
ReturnHeader/ReturnTs02023-05-25T11:20:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERMER
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,653
Liabilities
$1
Net assets
$221,653
Revenue
$5,462
Expenses
$3,930
Net income
$1,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.20$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.05$0.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.02$0.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.07$0.03
2020Summary only. Only limited summary data is available for this year.$2.23$0.00$0.07$0.02$0.05
2019Summary only. Only limited summary data is available for this year.$2.19$0.00$0.11$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$2.12$0.00$0.12$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$0.12$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$2.14$2.14$0.12$0.12$0.00