Civic Intelligence

Farley L Berman Foundation Inc.

990 • Fiscal year 2019 • EIN 63-1082554

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

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

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

376%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,425,972

Up $285,065 (+3.1%) from 2018

Net Assets

Up

$9,425,972

Up $285,065 (+3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$324,897

Up $256,607 (+376%) from 2018

Expenses

Up

$25,914

Up $4,126 (+19%) from 2018

Net Income

Up

$298,983

Up $252,481 (+543%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$9,425,972
Liabilities$0
Net Assets$9,425,972
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$324,897
Expenses$25,914
Net Income$298,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$427,019
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$8,775,204$9,062,264▲ $287,060
Investments in Publicly Traded Securities$324,162$283,113▼ $41,049
Savings and Temporary Cash Investments$20,397$68,129▲ $47,732
Cash and Non-Interest-Bearing Accounts$17,726$9,048▼ $8,678
Prepaid Expenses and Deferred Charges$2,918$2,888▼ $30
Inventories for Sale or Use$500$500→ $0
Total Assets$9,140,907$9,425,972▲ $285,065
Other Assets Total-$30-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,702,434$8,996,484▲ $294,050
Unrestricted Net Assets$438,473$429,488▼ $8,985
Total Net Assets Fund Balance$9,140,907$9,425,972▲ $285,065
Total Liabilities and Net Assets / Fund Balance$9,140,907$9,425,972▲ $285,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,839,475$246,667$9,086,142
Leasehold Improvements$222,789-$222,789
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr David CummingsPresident
David FordAsst Directo
Betty McginnisMember
Charles Buddy EilandMember
Charlotte HubbardMember
Greg BrownMember
Greg PottsMember
Hunter GentryMember
Janet Tyson ProsserMember
Landon ShireyMember
Lynne IsomMember
Susan RobertsonMember
Dr Karen HenricksSecretary
Nathan HillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$301,318
Program Service Revenue
$0
Investment Income
$23,579
Other Revenue
$0
All Other Contributions
$301,318
Change in Net Assets
$298,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$294,050Appraisal
Total Noncash Contributions1$294,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,992--$6,992
Insurance$3,156$1,250-$4,406
Fees for Services Other$1,190--$1,190
Fees for Services Accounting-$1,050-$1,050
Other Expenses$2,400$146-$146
Total Functional Expenses$20,461$5,453$0$25,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2020-08-17

Organization Details

Principal Officer
Dr David Cummings
Formed
1994
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Lackey Inc
Address
309 QUINTARD AVE STE A, 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.”

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0301318
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID FORD
IRS990/BooksInCareOfDetail/PhoneNum02562376261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0840 MUSEUM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNISTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017726
IRS990/CashNonInterestBearingGrp/EOYAmt09048
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023579
IRS990/CYOtherExpensesAmt025914
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0298983
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0324897
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06992
IRS990/DepreciationDepletionGrp/TotalAmt06992
IRS990/Desc0PRESERVE, MANAGE, COLLECT AND UTILIZE FOR EDUCATIONAL PURPOSES, HISTORICALLY SIGNIFICANT PROPERTY PERTAINING TO THE HISTORY OF THE WORLD FOR THE BENEFIT OF THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01190
IRS990/FeesForServicesOtherGrp/TotalAmt01190
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2DR KAREN HENRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE ISOM
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANET TYSON PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES BUDDY EILAND
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLOTTE HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm11HUNTER GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm12LANDON SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID FORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASST DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012827
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0114949
IRS990/GrossReceiptsAmt0427019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt03156
IRS990/InsuranceGrp/TotalAmt04406
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500
IRS990/InvestmentIncomeGrp/ExclusionAmt010752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010752
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0283113
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08775204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09062264
IRS990/LandBldgEquipCostOrOtherBssAmt09308931
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102122
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09140907
IRS990/NetAssetsOrFundBalancesEOYAmt09425972
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012827
IRS990/NetUnrlzdGainsLossesInvstAmt0-13918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0294050
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt030
IRS990/OtherExpensesGrp/Desc0TEMPORARY EXHIBIT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOREIGN DIVIDEND TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2146
IRS990/OtherExpensesGrp/ProgramServicesAmt06723
IRS990/OtherExpensesGrp/ProgramServicesAmt12400
IRS990/OtherExpensesGrp/TotalAmt06723
IRS990/OtherExpensesGrp/TotalAmt12907
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3146
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08702434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08996484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02888
IRS990/PrincipalOfficerNm0DR DAVID CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032084
IRS990/PYOtherExpensesAmt021788
IRS990/PYOtherRevenueAmt014206
IRS990/PYRevenuesLessExpensesAmt046502
IRS990/PYTotalExpensesAmt021788
IRS990/PYTotalRevenueAmt068290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 58,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0440149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83130
IRS990ScheduleA/PublicSupportPY170Pct00.77490
IRS990ScheduleA/PublicSupportTotal170Amt0440149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440149
IRS990ScheduleA/TotalSupportAmt0529471
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt08996484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0222789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08839475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0246667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09086142
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09062264
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0294050
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09140907
IRS990/TotalAssetsEOYAmt09425972
IRS990/TotalAssetsGrp/BOYAmt09140907
IRS990/TotalAssetsGrp/EOYAmt09425972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301318
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020461
IRS990/TotalFunctionalExpensesGrp/TotalAmt025914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09140907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09425972
IRS990/TotalProgramServiceExpensesAmt020461
IRS990/TotalRevenueGrp/ExclusionAmt010752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324897
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09140907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09425972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2245
IRS990/USAddress/CityNm0ANNISTON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036202
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.BERMANMUSEUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562376261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07E29DF929093D32028F116E2449819D32CF7E879
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E29DF929093D32028F116E2449819D32CF7E879
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.119.195.39
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,425,972
Liabilities
$0
Net assets
$9,425,972
Revenue
$324,897
Expenses
$25,914
Net income
$298,983
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