Civic Intelligence

Darrel E Berry Charitable Foundation

990PF • Fiscal year 2020 • EIN 75-3222944

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization Profile
1658 Maggie StCatawba, NC 28609-8249

(319) 573-9092

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$88,675

Down $6,864 (-7.2%) from 2019

Net Assets

Down

$88,675

Down $6,824 (-7.1%) from 2019

Liabilities

Down

$1

Down $39 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$3,925

Down $735 (-16%) from 2019

Expenses

Up

$10,749

Up $4,319 (+67%) from 2019

Net Income

Down

-$6,824

Down $5,054 (-286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$88,675
Liabilities$1
Net Assets$88,675
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$3,925
Expenses$10,749
Net Income-$6,824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY BERRYPresident/Treasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Darrel E Berry
EIN
75-3222944
Phone
3195739092
Address
1658 MAGGIE ST, CATAWBA, NC 28609-8249

Signing Officer

Name
Troy Berry
Title
President
Phone
3195739092
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co Pc
Address
P O BOX 188, HIAWATHA, IA 52233
Preparer
Kyle S Kunz CPA
Phone
3193783370
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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd152404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd252556
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd328314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd425311
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd552580
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd625321
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09425
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04248
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04248
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0999
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02530
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0328
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09676
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02530
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0328
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05819
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09676
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03857
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt095050
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt081992
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt081992
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03195739092
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARREL E BERRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DARR
ReturnHeader/Filer/EIN0753222944
ReturnHeader/Filer/PhoneNum03195739092
ReturnHeader/Filer/USAddress/AddressLine1Txt01658 MAGGIE ST
ReturnHeader/Filer/USAddress/CityNm0CATAWBA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286098249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIAWATHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052233
ReturnHeader/PreparerPersonGrp/PhoneNum03193783370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE S KUNZ CPA
ReturnHeader/ReturnTs02021-05-13T11:53:00-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,675
Liabilities
$1
Net assets
$88,675
Revenue
$3,925
Expenses
$10,749
Net income
-$6,824
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