Civic Intelligence

Farley L Berman Foundation Inc.

990 • Fiscal year 2012 • EIN 63-1082554

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.BERMANMUSEUM.ORG
PO Box 224536202-2245
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,952,839

Up $177,647 (+2.0%) from 2011

Net Assets

Up

$8,941,788

Up $172,351 (+2.0%) from 2011

Liabilities

Up

$11,051

Up $5,296 (+92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$226,392

Up $48,140 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $8,775,192Liabilities 2011: $5,755Net Assets 2011: $8,769,4372011Assets 2012: $8,952,839Liabilities 2012: $11,051Net Assets 2012: $8,941,7882012Assets 2013: $8,980,880Liabilities 2013: $10,390Net Assets 2013: $8,970,4902013Assets 2014: $8,952,779Liabilities 2014: $12Net Assets 2014: $8,952,7672014Assets 2015: $8,951,392Liabilities 2015: $0Net Assets 2015: $8,951,3922015Assets 2016: $8,969,257Liabilities 2016: $0Net Assets 2016: $8,969,2572016Assets 2017: $9,099,499Liabilities 2017: $0Net Assets 2017: $9,099,4992017Assets 2018: $9,140,907Liabilities 2018: $0Net Assets 2018: $9,140,9072018Assets 2019: $9,425,972Liabilities 2019: $0Net Assets 2019: $9,425,9722019Assets 2020: $9,406,640Liabilities 2020: $0Net Assets 2020: $9,406,6402020Assets 2021: $9,480,963Liabilities 2021: $0Net Assets 2021: $9,480,9632021Assets 2022: $9,440,345Liabilities 2022: $0Net Assets 2022: $9,440,3452022Assets 2023: $9,875,075Liabilities 2023: $0Net Assets 2023: $9,875,0752023Assets 2024: $10,540,049Liabilities 2024: $0Net Assets 2024: $10,540,0492024

Highlighted filing

2012

Assets$8,952,839
Liabilities$11,051
Net Assets$8,941,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $178,2522011Expenses 2012: $226,3922012Revenue 2013: $234,194Expenses 2013: $205,492Net Income 2013: $28,7022013Revenue 2014: $143,128Expenses 2014: $160,851Net Income 2014: -$17,7232014Revenue 2015: $25,551Expenses 2015: $26,926Net Income 2015: -$1,3752015Revenue 2016: $39,192Expenses 2016: $28,099Net Income 2016: $11,0932016Revenue 2017: $194,675Expenses 2017: $28,684Net Income 2017: $165,9912017Revenue 2018: $68,290Expenses 2018: $21,788Net Income 2018: $46,5022018Revenue 2019: $324,897Expenses 2019: $25,914Net Income 2019: $298,9832019Revenue 2020: $26,852Expenses 2020: $15,476Net Income 2020: $11,3762020Revenue 2021: $55,314Expenses 2021: $20,705Net Income 2021: $34,6092021Revenue 2022: $35,494Expenses 2022: $15,401Net Income 2022: $20,0932022Revenue 2023: $380,641Expenses 2023: $23,526Net Income 2023: $357,1152023Revenue 2024: $509,692Expenses 2024: $23,308Net Income 2024: $486,3842024

Highlighted filing

2012

Revenue-
Expenses$226,392
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Gross Receipts
$406,013
Mission and Program Overview

Mission

The mission of the farley l. Berman foundation is to preserve, manage, collect and utilize for educational purposes, historically significant property pertaining to the history of the world for the benefit of the public.

Filing and Contact Details

Filer

EIN
63-1082554
Raw XML AppendixShowing 400 of 455 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ON OCTOBER 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRED ENTITIES TO ASSESS THEIR UNCERTAIN TAX POSITIONS FOR THE LIKELIHOOD THAT THEY WOULD BE OVERTURNED UPON IRS EXAMINATION. IN ACCORDANCE WITH THIS GUIDANCE, THE FOUNDATION HAD DETERMINED THAT IT DOES NOT HAVE ANY POSITIONS AT SEPTEMBER 30, 2012, THAT IT WOULD BE UNABLE TO SUBSTANTIATE. PRIOR TO IMPLEMENTATION, DISCLOSURE REQUIREMENTS WERE GOVERNED BY THE GUIDANCE FOR CONTINGENCIES. THE FOUNDATION HAS FILED ITS TAX RETURNS THROUGH 2010 YEARS 2008 THROUGH 2010 REMAIN SUBJECT TO AUDIT BY TAXING AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REVIEW OF POLICY WITH BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10800 MUSEUM DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ANNISTON
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GINA COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber02562376261
IRS990/TotalAssets/BOY08775192
IRS990/TotalAssetsBOY08775192
IRS990/TotalAssets/EOY08952839
IRS990/TotalAssetsEOY08952839
IRS990/TotalCompGT150K00
IRS990/TotalContributions0350639
IRS990/TotalExpensesCurrentYear0226392
IRS990/TotalExpensesPriorYear0178252
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067606
IRS990/TotalFunctionalExpenses/ProgramServices0158786
IRS990/TotalFunctionalExpenses/Total0226392
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05755
IRS990/TotalLiabilitiesBOY05755
IRS990/TotalLiabilities/EOY011051
IRS990/TotalLiabilitiesEOY011051
IRS990/TotalLiabNetAssetsFundBalances/BOY08775192
IRS990/TotalLiabNetAssetsFundBalances/EOY08952839
IRS990/TotalNbrEmployees02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,952,839
Liabilities
$11,051
Net assets
$8,941,788
Revenue
-
Expenses
$226,392
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.51$0.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$0.38$0.02$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.00$9.44$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$0.32$0.03$0.30
2018Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.19$0.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.04$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$8.95$0.00$8.95$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$8.98$0.01$8.97$0.23$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.01$8.94$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.01$8.77$0.18