Civic Intelligence

Jack and Florence Berlin Foundation

EIN 72-1551106 • Littleton, CO

1 WrenLittleton, CO 80127
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.84x

Higher debt load relative to revenue than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.1%

Faster asset growth than 47% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.8%

Faster revenue growth than 44% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,742,422

Up $75,648 (+2.1%) from 2023

Liabilities

Up

$390,613

Up $119,207 (+44%) from 2023

Net Assets

Down

$3,351,809

Down $43,559 (-1.3%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Up

$462,576

Up $21,201 (+4.8%) from 2023

Expenses

Up

$506,135

Up $21,690 (+4.5%) from 2023

Net Income

Down

-$43,559

Down $489 (-1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,271,417Liabilities 2011: $1,262,0292011Assets 2012: $5,438,241Liabilities 2012: $1,382,6462012Assets 2013: $5,494,623Liabilities 2013: $1,498,3182013Assets 2014: $5,596,675Liabilities 2014: $1,616,5732014Assets 2015: $5,635,999Liabilities 2015: $1,714,266Net Assets 2015: $3,921,7332015Assets 2016: $5,713,074Liabilities 2016: $1,835,948Net Assets 2016: $3,877,1262016Assets 2017: $4,091,834Liabilities 2017: $396,373Net Assets 2017: $3,695,4612017Assets 2018: $3,712,253Liabilities 2018: $38,585Net Assets 2018: $3,673,6682018Assets 2019: $3,724,011Liabilities 2019: $92,459Net Assets 2019: $3,631,5522019Assets 2020: $3,981,606Liabilities 2020: $375,021Net Assets 2020: $3,606,5852020Assets 2021: $3,911,970Liabilities 2021: $320,428Net Assets 2021: $3,591,5422021Assets 2022: $3,671,005Liabilities 2022: $232,567Net Assets 2022: $3,438,4382022Assets 2023: $3,666,774Liabilities 2023: $271,406Net Assets 2023: $3,395,3682023Assets 2024: $3,742,422Liabilities 2024: $390,613Net Assets 2024: $3,351,8092024

Highlighted filing

2024

Assets$3,742,422
Liabilities$390,613
Net Assets$3,351,809
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $414,193Expenses 2011: $416,734Net Income 2011: -$2,5412011Revenue 2012: $436,725Expenses 2012: $390,518Net Income 2012: $46,2072012Revenue 2013: $352,171Expenses 2013: $411,461Net Income 2013: -$59,2902013Revenue 2014: $397,321Expenses 2014: $413,524Net Income 2014: -$16,2032014Revenue 2015: $380,687Expenses 2015: $439,056Net Income 2015: -$58,3692015Revenue 2016: $356,569Expenses 2016: $401,176Net Income 2016: -$44,6072016Revenue 2017: $198,704Expenses 2017: $380,369Net Income 2017: -$181,6652017Revenue 2018: $361,855Expenses 2018: $383,648Net Income 2018: -$21,7932018Revenue 2019: $336,807Expenses 2019: $378,923Net Income 2019: -$42,1162019Revenue 2020: $347,880Expenses 2020: $372,847Net Income 2020: -$24,9672020Revenue 2021: $355,932Expenses 2021: $370,975Net Income 2021: -$15,0432021Revenue 2022: $373,399Expenses 2022: $526,503Net Income 2022: -$153,1042022Revenue 2023: $441,375Expenses 2023: $484,445Net Income 2023: -$43,0702023Revenue 2024: $462,576Expenses 2024: $506,135Net Income 2024: -$43,5592024

Highlighted filing

2024

Revenue$462,576
Expenses$506,135
Net Income-$43,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,742,422
Liabilities
$390,613
Net assets
$3,351,809
Revenue
$462,576
Expenses
$506,135
Net income
-$43,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$0.46$0.51$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.27$3.40$0.44$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.23$3.44$0.37$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.32$3.59$0.36$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.38$3.61$0.35$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.09$3.63$0.34$0.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.67$0.36$0.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.40$3.70$0.20$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.71$1.84$3.88$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.64$1.71$3.92$0.38$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$5.60$1.62$0.40$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$5.49$1.50$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$5.44$1.38$0.44$0.39$0.05
2011Summary only. Only limited summary data is available for this year.$5.27$1.26$0.41$0.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICE BERRYPresidentPT$0--
MARK S BERRYDirector-$0--
JEFFREY H BERLINTreasurerPT$0--
SHELIA BERLINDirector-$0--
MARK ALLENSecretary-$0--
MARCI ALLENDirector-$0--
MIMI ALLENDirector-$0--
KATHLEEN THORDSEN BARTLETTDirector-$0--
DANIEL L SMITH CPADirector/CPAPT$0--
Filing and Contact Details

Filer

Filer Name
Jack and Florence Berlin Foundation
EIN
72-1551106
Phone
3102719037
Address
1 WREN, LITTLETON, CO 80127

Signing Officer

Name
Patrice Berry
Title
President
Phone
9516798456
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Daniel L Smith CPA
Address
5513 PREMIERE AVE, LAKEWOOD, CA 90712
Preparer
Daniel L Smith
Phone
5625849024
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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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt09353
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1101
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2289
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3456
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4602
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt64473
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt79583
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt81848
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt95976
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt103825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0182787
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt113085
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27926
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt301531
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt334772
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391020
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401015
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt429850
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4326372
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt499485
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5476453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5548611
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SHOPPING CENTER (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SPRINKLER SYSTEM (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GAS/ELECTRIC UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4GAS/ELECTRIC UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AIR/HEAT UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AIR/HEAT UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8GAS/ELECTRIC UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9AIR/HEAT UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CABINETS/MILLWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11MOLDINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12HVAC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13VCT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14SEALED CONCRETE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FLOORING - CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16QUARRY TILE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WALL FINISHES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18RAISED WOOD PANELING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19INTERIOR WALLS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIRE EXTINGUISHER & CAB
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21EMERGENCY LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22COMMUNICATION/ELEC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SECURITY / EXT. LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24FRP WALL PANELS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CANOPIES/AWNINGS/GUTTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26OVERHEAD DOORS/DOCK ACC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CEILING FANS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MISC. STEEL PRODUCTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29CLIMATE CONTROLLED VESTIBULE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SURVEILANCE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31DOCK EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32SITE PREPARATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33TEMPORARY POWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SITE DRAINAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PAVING/DRIVEWAYS/MISC FOUND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36EXTERIOR SIGNAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PARKING LOT STRIPING/ BARRIERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SIDEWALKS / CURBS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SECURITY LIGHTING POLES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40LOADING DOCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41WINDSCREENS (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FLOORING (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43HEATING A/C UNIT (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44IMPROVEMENTS - GROCERY STORE (50%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45REMODEL VACANT STORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46IMPROVEMENTS -RESTROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47SPRINKLERS -50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48TOLIETS - 50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49GREASE TRAP -50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50GREASE TRAP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51GYM BUILDOUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52AWNING - GYM 50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53STORE BUILD OUT BURKES 50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54STORE BUILD OUT BURKES 50%
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55BUILDING - TACO BELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56LAND - TACO BELL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57BUILDING - DEL TACO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58LAND - DEL TACO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0259 SH ISHARES US TECHNOLOGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc168 SH ISHARES US TECHNOLOGY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2103 SH ISHARES US FINANCIAL SERIVCES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08666

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