Civic Intelligence

Dermer Foundation

990PF • Fiscal year 2024 • EIN 59-6139006

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 19, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-159%

Higher net margin than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-3.8%

Faster asset growth than 40% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$203,270

Down $7,966 (-3.8%) from 2023

Net Assets

Down

$203,270

Down $7,966 (-3.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Up

$5,000

Up $3,476 (+228%) from 2023

Expenses

Up

$12,956

Up $1,347 (+12%) from 2023

Net Income

Up

-$7,956

Up $2,129 (+21%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$203,270
Liabilities$0
Net Assets$203,270

Operations Trend

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

2024

Revenue$5,000
Expenses$12,956
Net Income-$7,956
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 19, 2025
Return Version
2023v6.0
Compensation and Service Providers

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
2025-04-19
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 Appendix250 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/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERMER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO DAVID DERMER TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0596139006
ReturnHeader/Filer/PhoneNum07869756191
ReturnHeader/Filer/USAddress/AddressLine1Txt04195 NORTH BAY ROAD
ReturnHeader/Filer/USAddress/CityNm0MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-04-19T12:21:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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