Civic Intelligence

Farley L Berman Foundation Inc.

990 • Fiscal year 2015 • EIN 63-1082554

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.BERMANMUSEUM.ORG
PO Box 2245Anniston, AL 36202

(256) 237-6261

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.4%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,951,392

Down $1,387 (-0.0%) from 2014

Net Assets

Down

$8,951,392

Down $1,375 (-0.0%) from 2014

Liabilities

Down

$0

Down $12 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin23rd percentile

Revenue

Down

$25,551

Down $117,577 (-82%) from 2014

Expenses

Down

$26,926

Down $133,925 (-83%) from 2014

Net Income

Up

-$1,375

Up $16,348 (+92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$8,951,392
Liabilities$0
Net Assets$8,951,392
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

2015

Revenue$25,551
Expenses$26,926
Net Income-$1,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$25,551
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,743,713$8,731,774▼ $11,939
Cash and Non-Interest-Bearing Accounts$205,329$215,881▲ $10,552
Inventories for Sale or Use$2,200$2,200→ $0
Prepaid Expenses and Deferred Charges$1,507$1,507→ $0
Total Assets$8,952,779$8,951,392▼ $1,387
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$12--
Total Liabilities$12$0▼ $12
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,702,434$8,702,434→ $0
Unrestricted Net Assets$250,333$248,958▼ $1,375
Total Net Assets Fund Balance$8,952,767$8,951,392▼ $1,375
Total Liabilities and Net Assets / Fund Balance$8,952,779$8,951,392▼ $1,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,707,169$75,578$8,782,747
Leasehold Improvements$24,605$132,846$157,451
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr Gaston McginnisPresident
Brock WatkinsMember
Dr Karen HenricksMember
Lisa DavisMember
Lynne IsomMember
Nathan HillMember
Joel DenneyTreasurer
Dr David CummingsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$6,482
Investment Income
$78
Other Revenue
$13,991
All Other Contributions
$5,000
Change in Net Assets
$-1,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,926
Total Fundraising Expense$7,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,936--$11,936
Insurance-$4,671-$4,671
Office Expenses-$2,807-$2,807
Other Expenses--$272$272
Fees for Services Other--$240$240
Advertising$225--$225
All Other Expenses$100-$14$114
Total Functional Expenses$12,261$7,478$7,187$26,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,991
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually by board members”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Farley L Berman Foundation Inc
EIN
63-1082554
Phone
2562376261
Address
PO BOX 2245, ANNISTON, AL 36202

Signing Officer

Name
David Ford
Title
Asst. Director
Phone
2562376261
Signed
2016-08-15

Organization Details

Principal Officer
David Ford
Formed
1994
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lackey Inc
Address
501 QUINTARD AVE STE 7, ANNISTON, AL 36201
Preparer
Theresa L Lackey
Phone
2562381077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“On october 1, 2009, the foundation adopted the provisions of the accounting standards codification (asc) relating to uncertainty in income taxes. The guidance requires 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 has determined that it does not have any position at september 30, 2015 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 2014. Years 2013 through 2015 remain subject to audit by taxing authorities.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01090635
IRS990ScheduleA/TotalSupportAmt01101174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08702434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024605
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132846
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08707169
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08782747
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON OCTOBER 1, 2009, THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAINTY IN INCOME TAXES. THE GUIDANCE REQUIRES 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 HAS DETERMINED THAT IT DOES NOT HAVE ANY POSITION AT SEPTEMBER 30, 2015 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 2014. YEARS 2013 THROUGH 2015 REMAIN SUBJECT TO AUDIT BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08731774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08951392
IRS990/TotalAssetsGrp/BOYAmt08952779
IRS990/TotalAssetsGrp/EOYAmt08951392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012261
IRS990/TotalFunctionalExpensesGrp/TotalAmt026926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08951392
IRS990/TotalProgramServiceExpensesAmt012261
IRS990/TotalProgramServiceRevenueAmt06482
IRS990/TotalRevenueGrp/ExclusionAmt013991
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025551
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08952779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08951392
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 MUSEUM DRIVE
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BERMANMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562376261
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARLEY L BERMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FARL
ReturnHeader/Filer/EIN0631082554
ReturnHeader/Filer/PhoneNum02562376261
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2245
ReturnHeader/Filer/USAddress/CityNm0ANNISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454641529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LACKEY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 QUINTARD AVE STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036201
ReturnHeader/PreparerPersonGrp/PhoneNum02562381077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA L LACKEY
ReturnHeader/ReturnTs02016-08-15T18:21:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,951,392
Liabilities
$0
Net assets
$8,951,392
Revenue
$25,551
Expenses
$26,926
Net income
-$1,375
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