Civic Intelligence

Viola Foundation the % Bernath & Rosenberg PC

990PF • Fiscal year 2022 • EIN 13-3915359

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profile
2 Valencia DriveMonsey, NY 10952

(212) 221-1140

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

91st percentile

55%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$340,576

Up $121,534 (+55%) from 2021

Net Assets

Up

$340,576

Up $121,534 (+55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$598,398

Up $121,729 (+26%) from 2021

Expenses

Up

$476,864

Up $169,556 (+55%) from 2021

Net Income

Down

$121,534

Down $47,827 (-28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $107,034Liabilities 2011: $02011Assets 2012: $81,451Liabilities 2012: $02012Assets 2013: $120,800Liabilities 2013: $120,8002013Assets 2014: $95,089Liabilities 2014: $0Net Assets 2014: $95,0892014Assets 2015: $88,103Liabilities 2015: $0Net Assets 2015: $88,1032015Assets 2016: $9,302Liabilities 2016: $0Net Assets 2016: $9,3022016Assets 2017: $38,298Liabilities 2017: $0Net Assets 2017: $38,2982017Assets 2018: $30,604Liabilities 2018: $0Net Assets 2018: $30,6042018Assets 2019: $24,113Liabilities 2019: $0Net Assets 2019: $24,1132019Assets 2020: $49,631Liabilities 2020: $0Net Assets 2020: $49,6312020Assets 2021: $219,042Liabilities 2021: $0Net Assets 2021: $219,0422021Assets 2022: $340,576Liabilities 2022: $0Net Assets 2022: $340,5762022Assets 2023: $238,635Liabilities 2023: $0Net Assets 2023: $238,6352023Assets 2024: $133,898Liabilities 2024: $0Net Assets 2024: $133,8982024

Highlighted filing

2022

Assets$340,576
Liabilities$0
Net Assets$340,576
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $176,157Expenses 2011: $170,798Net Income 2011: $5,3592011Revenue 2012: $195,264Expenses 2012: $220,847Net Income 2012: -$25,5832012Revenue 2013: $263,206Expenses 2013: $223,857Net Income 2013: $39,3492013Revenue 2014: $275,126Expenses 2014: $300,837Net Income 2014: -$25,7112014Revenue 2015: $365,179Expenses 2015: $372,165Net Income 2015: -$6,9862015Revenue 2016: $185,054Expenses 2016: $263,855Net Income 2016: -$78,8012016Revenue 2017: $244,799Expenses 2017: $215,803Net Income 2017: $28,9962017Revenue 2018: $180,026Expenses 2018: $187,720Net Income 2018: -$7,6942018Revenue 2019: $231,013Expenses 2019: $237,504Net Income 2019: -$6,4912019Revenue 2020: $311,708Expenses 2020: $286,190Net Income 2020: $25,5182020Revenue 2021: $476,669Expenses 2021: $307,308Net Income 2021: $169,3612021Revenue 2022: $598,398Expenses 2022: $476,864Net Income 2022: $121,5342022Revenue 2023: $576,532Expenses 2023: $678,473Net Income 2023: -$101,9412023Revenue 2024: $520,022Expenses 2024: $624,759Net Income 2024: -$104,7372024

Highlighted filing

2022

Revenue$598,398
Expenses$476,864
Net Income$121,534
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H BERNATHTrusteePT$0--
SUSI BERNATHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Viola Foundation the
EIN
13-3915359
Address
2 VALENCIA DRIVE, MONSEY, NY 10952

Signing Officer

Name
James H Bernath
Title
Trustee
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Bernath & Rosenberg PC
Address
126 Spruce Street, Cedarhurst, NY 11516
Preparer
James H Bernath
Phone
2122211140
Raw XML Appendix231 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/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt033
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0279808
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0279808
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04197
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013781
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0275611
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0279808
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02 VALENCIA DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110952
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0476864
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0476864
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONSEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010952
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES H BERNATH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122211140
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES H BERNATH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0476814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS CHARITIES-SEE ATTACHED SCHE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0284017
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0235802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0185725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0214387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0214387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01474344
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0463083
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0284017
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0235802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0185725
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0476864
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0463083
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES H BERNATH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JSB 76 AVENUE LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2BERNATH FAMILY 2012 TRUST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12 VALENCIA DRIVE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MONSEY
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210952
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0335000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1223365
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt240000
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H BERNATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIOLA FOUNDATION THE
ReturnHeader/Filer/BusinessNameControlTxt0VIOL
ReturnHeader/Filer/EIN0133915359
ReturnHeader/Filer/USAddress/AddressLine1Txt02 VALENCIA DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133358774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernath & Rosenberg PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedarhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011516
ReturnHeader/PreparerPersonGrp/PhoneNum02122211140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Bernath
ReturnHeader/ReturnTs02023-05-04T07:59:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERNATH
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
$340,576
Liabilities
$0
Net assets
$340,576
Revenue
$598,398
Expenses
$476,864
Net income
$121,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$5.20$6.25$1.05
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$5.77$6.78$1.02
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$5.98$4.77$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$4.77$3.07$1.69
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.12$2.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.31$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.80$1.88$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.45$2.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.85$2.64$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.65$3.72$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.75$3.01$0.26
2013Summary only. Only limited summary data is available for this year.$1.21$1.21$2.63$2.24$0.39
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$1.95$2.21$0.26
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.76$1.71$0.05