Civic Intelligence

Dermer Dreams Inc.

990PF • Fiscal year 2021 • EIN 65-0551008

Jan 01, 2021 to Dec 31, 2021 • Filed on May 30, 2022

Organization Profile
165 Lewis LaneFair Haven, NJ 07704

(732) 704-3177

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

84%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$75,717

Up $9,404 (+14%) from 2020

Net Assets

Up

$75,717

Up $9,404 (+14%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Up

$72,302

Up $33,109 (+84%) from 2020

Expenses

Up

$59,803

Up $12,888 (+27%) from 2020

Net Income

Up

$12,499

Up $20,221 (+262%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $103,638Liabilities 2011: $02011Assets 2012: $111,806Liabilities 2012: $02012Assets 2013: $107,191Liabilities 2013: $02013Assets 2014: $105,502Liabilities 2014: $02014Assets 2015: $94,337Liabilities 2015: $1Net Assets 2015: $94,3372015Assets 2016: $82,299Liabilities 2016: $0Net Assets 2016: $82,2992016Assets 2017: $73,929Liabilities 2017: $0Net Assets 2017: $73,9292017Assets 2018: $66,559Liabilities 2018: $0Net Assets 2018: $66,5592018Assets 2019: $72,503Liabilities 2019: $02019Assets 2020: $66,313Liabilities 2020: $1Net Assets 2020: $66,3132020Assets 2021: $75,717Liabilities 2021: $1Net Assets 2021: $75,7172021Assets 2022: $69,196Liabilities 2022: $1Net Assets 2022: $69,1962022

Highlighted filing

2021

Assets$75,717
Liabilities$1
Net Assets$75,717
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2011: $6,153Expenses 2011: $15,969Net Income 2011: -$9,8162011Revenue 2012: $6,852Expenses 2012: $18,493Net Income 2012: -$11,6412012Revenue 2013: $4,475Expenses 2013: $19,223Net Income 2013: -$14,7482013Revenue 2014: $16,313Expenses 2014: $17,832Net Income 2014: -$1,5192014Revenue 2015: -$3,862Expenses 2015: $16,989Net Income 2015: -$20,8512015Revenue 2016: -$5,141Expenses 2016: $17,580Net Income 2016: -$22,7212016Revenue 2017: $4,173Expenses 2017: $16,235Net Income 2017: -$12,0622017Revenue 2018: -$1,202Expenses 2018: $12,398Net Income 2018: -$13,6002018Revenue 2019: $32,651Expenses 2019: $38,045Net Income 2019: -$5,3942019Revenue 2020: $39,193Expenses 2020: $46,915Net Income 2020: -$7,7222020Revenue 2021: $72,302Expenses 2021: $59,803Net Income 2021: $12,4992021Revenue 2022: $50,766Expenses 2022: $53,943Net Income 2022: -$3,1772022

Highlighted filing

2021

Revenue$72,302
Expenses$59,803
Net Income$12,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 30, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DERMERPresident-$0--
MICHAEL DERMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dermer Dreams
EIN
65-0551008
Phone
7327043177
Address
165 LEWIS LANE, FAIR HAVEN, NJ 07704

Signing Officer

Name
Daniel Dermer
Title
President
Phone
7327043177
Signed
2022-05-30

Preparer

Firm
SKIBA & KRON CPA'S
Address
2323 NE 26 AVE SUITE 103, POMPANO BEACH, FL 33062
Preparer
Derek L Skiba
Phone
9543600198
Raw XML Appendix324 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18262
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt04352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01088 BLACKROCK CAPITAL INVESTM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11000 PROSPECT CAPITAL CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018989
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt24072
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt33956
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt45269
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0750 SUBURBAN PROPANE PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt12688 ENERGY TRANSFER PARTNERS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2130 SHARES ENBRIDGE ENERGY PTN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31000 GAMCO GLOBAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt475 OFFICE'T PPTYS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt010988
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt122122
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25080
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt33750
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41863
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01670
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt04550
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06220
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt016
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06236
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06236
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01541
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01541
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt066066
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01670
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01670
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt012499
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04430
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt054823
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01806
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt056629
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt04550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt04550
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01633
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01633
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt057997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt059803
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06236
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt072302
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt056456
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01806
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt058262
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt012499
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03095
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt078812
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt066313
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt075717
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03142
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03142
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03142
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03204
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt062
IRS990PF/DistributableAmountGrp/TotalTaxAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt062
IRS990PF/FMVAssetsEOYAmt077315
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0205723
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0205723
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011613
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011613
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016917
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt012762
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt042527
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt038437
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt043803
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-139410
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-130006
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt06869
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09137
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt066313
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt075717
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt077315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt066313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt075717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt066313
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt075717
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt065054
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07225
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt057829
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0976
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03204
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt064078
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt065054
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL DERMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL DERMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0165 LEWIS LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1140 EAST 52 STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FAIR HAVAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110022
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt057997
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt059538
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt01541
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANIEL DERMER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0165 LEWIS LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FAIR HAVAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007704
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07327043177
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO 2 CHARITABLE AND RELIGIOUS ORGANIZATIONS T XV, LINE 3
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01541
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IN TYPEWRITTEN FORM AND TO INCLUDE INFORMATION RE: ORGANIZATION & PROJECT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DANIEL DERMER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07327043177
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0165 LEWIS LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FAIR HAVEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007704
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0TO BE SUBMITTED NO LATER THAN 10/31 IN ANY YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER CHARITABLE ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FULFILL NEPTUNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0633 THIRD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13300 NJ-66
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEPTUNE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107753
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01541
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03142
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03142
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt046648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09736
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0132331
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt046648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06503
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09736
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059538
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056396
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142706
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086310
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03095
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRIBUTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE & ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SMALL EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10FUNDRAISER/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SOCIAL MEDIA/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14VIDEOGRAPHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24952
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt414179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65958
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt714706
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt83639
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt94450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt103250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01505
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt45078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt614179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt914706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt103639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04550
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K1 NET INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04550
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04550
TaxesSchedule/TaxesDetail/Amt01633
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01633
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327043177
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DERMER DREAMS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DERM
ReturnHeader/Filer/EIN0650551008
ReturnHeader/Filer/PhoneNum07327043177
ReturnHeader/Filer/USAddress/AddressLine1Txt0165 LEWIS LANE
ReturnHeader/Filer/USAddress/CityNm0FAIR HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823728824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIBA & KRON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 NE 26 AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033062
ReturnHeader/PreparerPersonGrp/PhoneNum09543600198
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK L SKIBA
ReturnHeader/ReturnTs02022-05-27T14:57:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,717
Liabilities
$1
Net assets
$75,717
Revenue
$72,302
Expenses
$59,803
Net income
$12,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.51$0.54$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.39$0.47$0.08
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.33$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.12$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.04$0.16$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.05$0.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.17$0.21
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.04$0.19$0.15
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.07$0.18$0.12
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$0.06$0.16$0.10