Civic Intelligence

Darrel E Berry Charitable Foundation

990PF • Fiscal year 2016 • EIN 75-3222944

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization Profile
21265 258th StreetDelhi, IA 52223

(319) 393-2374

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$94,493

Up $7,319 (+8.4%) from 2015

Net Assets

Up

$94,445

Up $7,319 (+8.4%) from 2015

Liabilities

Flat

$48

Flat from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$4,750

Down $218 (-4.4%) from 2015

Expenses

Up

$5,236

Up $188 (+3.7%) from 2015

Net Income

Down

-$486

Down $406 (-508%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $96,135Liabilities 2011: $02011Assets 2012: $94,828Liabilities 2012: $02012Assets 2013: $93,133Liabilities 2013: $162013Assets 2014: $100,412Liabilities 2014: $492014Assets 2015: $87,174Liabilities 2015: $48Net Assets 2015: $87,1262015Assets 2016: $94,493Liabilities 2016: $48Net Assets 2016: $94,4452016Assets 2017: $97,024Liabilities 2017: $90Net Assets 2017: $96,9342017Assets 2018: $89,653Liabilities 2018: $42Net Assets 2018: $89,6112018Assets 2019: $95,539Liabilities 2019: $40Net Assets 2019: $95,4992019Assets 2020: $88,675Liabilities 2020: $1Net Assets 2020: $88,6752020Assets 2021: $92,092Liabilities 2021: $46Net Assets 2021: $92,0462021Assets 2022: $69,336Liabilities 2022: $1Net Assets 2022: $69,3362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$94,493
Liabilities$48
Net Assets$94,445
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: -$1,793Expenses 2011: $3,897Net Income 2011: -$5,6902011Revenue 2012: $3,939Expenses 2012: $5,246Net Income 2012: -$1,3072012Revenue 2013: $3,033Expenses 2013: $4,744Net Income 2013: -$1,7112013Revenue 2014: $12,395Expenses 2014: $5,149Net Income 2014: $7,2462014Revenue 2015: $4,968Expenses 2015: $5,048Net Income 2015: -$802015Revenue 2016: $4,750Expenses 2016: $5,236Net Income 2016: -$4862016Revenue 2017: $4,725Expenses 2017: $4,090Net Income 2017: $6352017Revenue 2018: $8,906Expenses 2018: $7,570Net Income 2018: $1,3362018Revenue 2019: $4,660Expenses 2019: $6,430Net Income 2019: -$1,7702019Revenue 2020: $3,925Expenses 2020: $10,749Net Income 2020: -$6,8242020Revenue 2021: $4,049Expenses 2021: $3,271Net Income 2021: $7782021Revenue 2022: $3,570Expenses 2022: $15,101Net Income 2022: -$11,5312022Revenue 2023: -$6,125Expenses 2023: $72,950Net Income 2023: -$79,0752023

Highlighted filing

2016

Revenue$4,750
Expenses$5,236
Net Income-$486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL BERRYPresident/Tr-$0--
JANET BERRYVice Preside-$0--
TROY BERRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Darrel E Berry
EIN
75-3222944
Address
21265 258TH STREET, DELHI, IA 52223

Signing Officer

Name
Darrel Berry
Title
President/treasurer
Phone
5639222420
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Pamela K Landon CPA
Phone
3193932374
Raw XML Appendix270 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04426
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0954
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05188
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0762
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0954
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0192
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0188
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07805
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt048
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05639222420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARREL E BERRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0753222944
ReturnHeader/Filer/USAddress/AddressLine1Txt021265 258TH STREET
ReturnHeader/Filer/USAddress/CityNm0DELHI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K LANDON CPA
ReturnHeader/ReturnTs02017-06-02T11:53:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,493
Liabilities
$48
Net assets
$94,445
Revenue
$4,750
Expenses
$5,236
Net income
-$486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.73$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.04$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.05$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.05$0.00
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$0.12$0.05$0.07
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.03$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.04$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.02$0.04$0.06