Civic Intelligence

Dermer Dreams Inc.

990PF • Fiscal year 2022 • EIN 65-0551008

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2023

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.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-6.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE T • <$500k nonprofits • Source year 2022

Asset Growth

36th percentile

-8.6%

Faster asset growth than 36% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • NTEE T • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$69,196

Down $6,521 (-8.6%) from 2021

Net Assets

Down

$69,196

Down $6,521 (-8.6%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Down

$50,766

Down $21,536 (-30%) from 2021

Expenses

Down

$53,943

Down $5,860 (-9.8%) from 2021

Net Income

Down

-$3,177

Down $15,676 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2022

Assets$69,196
Liabilities$1
Net Assets$69,196
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$50,766
Expenses$53,943
Net Income-$3,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2023
Return Version
2022v5.0
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
2023-05-31

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 Appendix319 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/EOYBookValueAmt08157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01088 BLACKROCK CAPITAL INVESTM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11000 PROSPECT CAPITAL CORP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018989
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt16151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt24072
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt33653
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/EOYFMVAmt011385
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt131907
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt25083
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt33630
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41001
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01798
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0152
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt024
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt02029
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03827
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0176
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04003
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03851
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt046763
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01798
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01798
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01798
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3177
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt024
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0152
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04003
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt045019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt047033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt02029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02029
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02029
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt03960
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03851
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt048979
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt053943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04003
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050766
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt048979
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt053943
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0152
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3177
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03344
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt072540
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt075717
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt069196
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03641
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03641
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03641
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03697
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt056
IRS990PF/DistributableAmountGrp/TotalTaxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt056
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt056
IRS990PF/FMVAssetsEOYAmt078644
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0205723
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0205723
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011613
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt014709
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt014709
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt016530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt016353
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt010929
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt038437
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt038134
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt053006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-130006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-136527
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt075717
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt069196
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt078644
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt075717
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt069196
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt075717
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt069196
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075071
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010573
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt064498
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01126
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03697
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt073945
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075071
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/ExpensesAndContributionsAmt048979
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt048979
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/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/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/AppliedToCurrentYearAmt03641
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056396
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06503
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09736
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167933
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056396
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013048
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06503
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045338
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0177669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132331
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02950
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03344
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKERAGE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE & ADMIN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7FUNDRAISER/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INSURANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SOCIAL MEDIA/PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11VIDEOGRAPHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14DELIVERY & POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15EVENT FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13006
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33547
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt64250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71863
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8494
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt97150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11276
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2755
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43006
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt94250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt127150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153134
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-119
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12148
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K1 NET INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K1 NET INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-119
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12148
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-119
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12148
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/Amt13905
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt055
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13905
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DERMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07327043177
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-31
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK L SKIBA
ReturnHeader/ReturnTs02023-05-25T15:56:46-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DERMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,196
Liabilities
$1
Net assets
$69,196
Revenue
$50,766
Expenses
$53,943
Net income
-$3,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.51$0.54$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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