Civic Intelligence

Farley L Berman Foundation Inc.

990 • Fiscal year 2016 • EIN 63-1082554

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,969,257

Up $17,865 (+0.2%) from 2015

Net Assets

Up

$8,969,257

Up $17,865 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin85th percentile

Revenue

Up

$39,192

Up $13,641 (+53%) from 2015

Expenses

Up

$28,099

Up $1,173 (+4.4%) from 2015

Net Income

Up

$11,093

Up $12,468 (+907%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$8,969,257
Liabilities$0
Net Assets$8,969,257
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$39,192
Expenses$28,099
Net Income$11,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$102,049
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$8,731,774$8,728,882▼ $2,892
Investments in Publicly Traded Securities-$179,864-
Cash and Non-Interest-Bearing Accounts$215,881$56,774▼ $159,107
Inventories for Sale or Use$2,200$2,200→ $0
Prepaid Expenses and Deferred Charges$1,507$1,507→ $0
Total Assets$8,951,392$8,969,257▲ $17,865
Other Assets Total$30$30→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,702,434$8,702,434→ $0
Unrestricted Net Assets$248,958$266,823▲ $17,865
Total Net Assets Fund Balance$8,951,392$8,969,257▲ $17,865
Total Liabilities and Net Assets / Fund Balance$8,951,392$8,969,257▲ $17,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,714,774$77,018$8,791,792
Leasehold Improvements$14,108$143,343$157,451
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dr David CummingsPresident
David FordAsst Directo
Betty McginnisMember
Brock WatkinsMember
Charles Buddy EilandMember
Dr Karen HenricksMember
Kent DavisMember
Lynne IsomMember
Susan RobertsonMember
Lisa DavisSecretary
Joel DenneyTreasurer
Nathan HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,866
Investment Income
$16,401
Other Revenue
$17,925
Change in Net Assets
$11,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,099
Total Fundraising Expense$6,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,939--$11,939
Insurance-$4,671-$4,671
Office Expenses-$855-$855
Advertising$725--$725
Other Expenses$1,851$1,416$350$350
All Other Expenses$24$228-$252
Total Functional Expenses$14,539$7,170$6,390$28,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Bazaar$17,925$17,925-$17,925
Total Events$17,925$17,925-$17,925
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
2017-08-11

Organization Details

Principal Officer
Dr David Cummings
Formed
1994
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Lackey Inc
Address
501 QUINTARD AVE STE 7, ANNISTON, AL 36201-5700
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.”

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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt0771047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771047
IRS990ScheduleA/TotalSupportAmt0802871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08702434
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014108
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0143343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08714774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08791792
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08728882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VINTAGE BAZAAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017925
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08951392
IRS990/TotalAssetsEOYAmt08969257
IRS990/TotalAssetsGrp/BOYAmt08951392
IRS990/TotalAssetsGrp/EOYAmt08969257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014539
IRS990/TotalFunctionalExpensesGrp/TotalAmt028099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08951392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08969257
IRS990/TotalProgramServiceExpensesAmt014539
IRS990/TotalProgramServiceRevenueAmt04866
IRS990/TotalRevenueGrp/ExclusionAmt021730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039192
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08951392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08969257
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266823
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BERMANMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562376261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
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/ZIPCd0362015700
ReturnHeader/PreparerPersonGrp/PhoneNum02562381077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA L LACKEY
ReturnHeader/ReturnTs02017-08-15T20:54:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,969,257
Liabilities
$0
Net assets
$8,969,257
Revenue
$39,192
Expenses
$28,099
Net income
$11,093
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