Civic Intelligence

The Vranos Foundation

990PF • Fiscal year 2018 • EIN 13-3948273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
C/O Ellington Management GroupOld Greenwich, CT 06870

(203) 698-1200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,072,170

Down $289,221 (-21%) from 2017

Net Assets

Down

$1,072,170

Down $289,221 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$1,835,875

Down $792,479 (-30%) from 2017

Expenses

Up

$1,513,733

Up $236,478 (+19%) from 2017

Net Income

Down

$322,142

Down $1,028,957 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $448,435Liabilities 2011: $02011Assets 2012: $1,609,862Liabilities 2012: $02012Assets 2013: $1,374,340Liabilities 2013: $02013Assets 2014: $1,194,966Liabilities 2014: $02014Assets 2015: $633,994Liabilities 2015: $02015Assets 2016: $910,833Liabilities 2016: $0Net Assets 2016: $910,8332016Assets 2017: $1,361,391Liabilities 2017: $0Net Assets 2017: $1,361,3912017Assets 2018: $1,072,170Liabilities 2018: $0Net Assets 2018: $1,072,1702018Assets 2019: $4,984,730Liabilities 2019: $0Net Assets 2019: $4,984,7302019Assets 2020: $3,365,553Liabilities 2020: $0Net Assets 2020: $3,365,5532020Assets 2021: $4,089,703Liabilities 2021: $0Net Assets 2021: $4,089,7032021Assets 2022: $696,675Liabilities 2022: $0Net Assets 2022: $696,6752022Assets 2023: $1,288,597Liabilities 2023: $0Net Assets 2023: $1,288,5972023Assets 2024: $327,361Liabilities 2024: $0Net Assets 2024: $327,3612024

Highlighted filing

2018

Assets$1,072,170
Liabilities$0
Net Assets$1,072,170
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $580,182Expenses 2011: $1,351,661Net Income 2011: -$771,4792011Revenue 2012: $2,909,737Expenses 2012: $1,214,118Net Income 2012: $1,695,6192012Revenue 2013: $2,433,126Expenses 2013: $2,108,165Net Income 2013: $324,9612013Revenue 2014: $3,110,065Expenses 2014: $2,376,370Net Income 2014: $733,6952014Revenue 2015: $3,917,486Expenses 2015: $3,694,040Net Income 2015: $223,4462015Revenue 2016: $1,394,588Expenses 2016: $915,302Net Income 2016: $479,2862016Revenue 2017: $2,628,354Expenses 2017: $1,277,255Net Income 2017: $1,351,0992017Revenue 2018: $1,835,875Expenses 2018: $1,513,733Net Income 2018: $322,1422018Revenue 2019: $8,732,509Expenses 2019: $1,216,524Net Income 2019: $7,515,9852019Revenue 2020: $2,473,093Expenses 2020: $2,656,812Net Income 2020: -$183,7192020Revenue 2021: $5,942,333Expenses 2021: $3,362,632Net Income 2021: $2,579,7012021Revenue 2022: $2,876,321Expenses 2022: $4,908,837Net Income 2022: -$2,032,5162022Revenue 2023: $7,146,014Expenses 2023: $3,853,845Net Income 2023: $3,292,1692023Revenue 2024: $6,417,874Expenses 2024: $4,648,866Net Income 2024: $1,769,0082024

Highlighted filing

2018

Revenue$1,835,875
Expenses$1,513,733
Net Income$322,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES LEDLEYTrustee-$0--
MICHAEL VRANOSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Vranos Foundation
EIN
13-3948273
In Care Of
% JAMES LEDLEY
Phone
2036981200
Address
C/O ELLINGTON MANAGEMENT GROUP, OLD GREENWICH, CT 06870

Signing Officer

Name
Michael Vranos
Title
Trustee
Phone
2036981200
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
30 Rockefeller Plaza, New York, NY 10112-0015
Preparer
June Chen
Phone
2124924000
Raw XML Appendix332 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/CityNm0OLD GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006870
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01453926
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/AppliedToCurrentYearAmt032188
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01218129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0847966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03608521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02247847
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02005039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02005039
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09330512
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01408049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01218129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0847966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03608521
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02247847
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01440237
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01408049
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011335551
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09927502
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL VRANOS CO ELLINGTON MGMT G
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt053 FOREST AVENUE 2ND FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OLD GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006870
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0999938
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0999938
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE ATTACHED STATEMENT 7B
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-07-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1611363
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1CONTRIBUTION RECEIVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0330
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0330
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt0250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0RIGHTEOUS OAKS INC (ILLINOIS)
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/ConsiderationFMVAmt0250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt05.
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0CASH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02019-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanOriginalAmt0250000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02014-12
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST PAYABLE ANNUALLY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0COLLATERAL
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL VRANOS CO ELLINGTON MGMT G
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt053 FOREST AVENUE 2ND FLOOR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0OLD GREENWICH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd006870
TaxesSchedule/TaxesDetail/Amt09000
TaxesSchedule/TaxesDetail/Amt140000
TaxesSchedule/TaxesDetail/Amt225
TaxesSchedule/TaxesDetail/Amt3452
TaxesSchedule/TaxesDetail/CategoryTxt0IRS - 2018 ESTIMATED PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1IRS - 2017 EXTENSION PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt2CT CORP. ANNUAL FEE
TaxesSchedule/TaxesDetail/CategoryTxt3CT CORP. ANNUAL FILING FEE
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VRANOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02036981200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VRANOS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VRAN
ReturnHeader/Filer/EIN0133948273
ReturnHeader/Filer/InCareOfNm0% JAMES LEDLEY
ReturnHeader/Filer/PhoneNum02036981200
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O ELLINGTON MANAGEMENT GROUP
ReturnHeader/Filer/USAddress/CityNm0OLD GREENWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03626F92668979284ACCDC5752507156CF2BCEBB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BE4E003031494D7A32F58849487209E5F9819B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013191320193175000027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.212.135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Rockefeller Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101120015
ReturnHeader/PreparerPersonGrp/PhoneNum02124924000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUNE CHEN
ReturnHeader/ReturnTs02019-11-13T14:38:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,170
Liabilities
$0
Net assets
$1,072,170
Revenue
$1,835,875
Expenses
$1,513,733
Net income
$322,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$6.42$4.65$1.77
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$7.15$3.85$3.29
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.88$4.91$2.03
2021Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$5.94$3.36$2.58
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.47$2.66$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$8.73$1.22$7.52
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.84$1.51$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$2.63$1.28$1.35
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.39$0.92$0.48
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$3.92$3.69$0.22
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$3.11$2.38$0.73
2013Summary only. Only limited summary data is available for this year.$1.37$0.00$2.43$2.11$0.32
2012Summary only. Only limited summary data is available for this year.$1.61$0.00$2.91$1.21$1.70
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.58$1.35$0.77