Civic Intelligence

Vergel Foundation

990PF • Fiscal year 2011 • EIN 13-4027930

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

Organization Profile
161 Avenue of the Americas10013
Siviq Scores

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

Liabilities / Assets

94th percentile

0.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Source year 2011

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2011 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,802,837

Down $102,703 (-3.5%) from 2010

Net Assets

$2,154,173

No earlier filing loaded for comparison.

Liabilities

Down

$648,664

Down $126,425 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$243,218

Down $229,791 (-49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,905,540Liabilities 2010: $775,0892010Assets 2011: $2,802,837Liabilities 2011: $648,664Net Assets 2011: $2,154,1732011Assets 2012: $2,727,588Liabilities 2012: $381,908Net Assets 2012: $2,345,6802012Assets 2013: $3,384,339Liabilities 2013: $0Net Assets 2013: $3,384,3392013Assets 2014: $4,230,527Liabilities 2014: $19,955Net Assets 2014: $4,210,5722014Assets 2015: $4,714,910Liabilities 2015: $0Net Assets 2015: $4,714,9102015Assets 2016: $5,053,736Liabilities 2016: $576,826Net Assets 2016: $4,476,9102016Assets 2017: $5,003,012Liabilities 2017: $394,826Net Assets 2017: $4,608,1862017Assets 2018: $5,670,904Liabilities 2018: $232,104Net Assets 2018: $5,438,8002018Assets 2019: $6,113,621Liabilities 2019: $323,210Net Assets 2019: $5,790,4112019Assets 2020: $6,373,062Liabilities 2020: $243,424Net Assets 2020: $6,129,6382020Assets 2021: $6,317,857Liabilities 2021: $14,759Net Assets 2021: $6,303,0982021Assets 2022: $6,466,659Liabilities 2022: $0Net Assets 2022: $6,466,6592022Assets 2024: $17,544,429Liabilities 2024: $11,998Net Assets 2024: $17,532,4312024

Highlighted filing

2011

Assets$2,802,837
Liabilities$648,664
Net Assets$2,154,173
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $921,776Expenses 2010: $473,009Net Income 2010: $448,7672010Expenses 2011: $243,2182011Expenses 2012: $201,0932012Revenue 2013: $1,544,508Expenses 2013: $505,849Net Income 2013: $1,038,6592013Revenue 2014: $1,232,611Expenses 2014: $406,378Net Income 2014: $826,2332014Revenue 2015: $980,460Expenses 2015: $476,122Net Income 2015: $504,3382015Revenue 2016: $110,566Expenses 2016: $348,566Net Income 2016: -$238,0002016Revenue 2017: $392,012Expenses 2017: $260,736Net Income 2017: $131,2762017Revenue 2018: $1,194,271Expenses 2018: $433,176Net Income 2018: $761,0952018Revenue 2019: $594,767Expenses 2019: $243,156Net Income 2019: $351,6112019Revenue 2020: $1,315,953Expenses 2020: $699,810Net Income 2020: $616,1432020Revenue 2021: $891,776Expenses 2021: $718,316Net Income 2021: $173,4602021Revenue 2022: $742,055Expenses 2022: $578,494Net Income 2022: $163,5612022Revenue 2024: $315,732Expenses 2024: $789,157Net Income 2024: -$473,4252024

Highlighted filing

2011

Revenue-
Expenses$243,218
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B KoegelDirector-$0--
Sully BonnellyDirector-$0--
Robert LittmanDirectorPT$0--
Filing and Contact Details

Filer

EIN
13-4027930
Raw XML Appendix285 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.

Path#Value
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02154173
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment020
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal06
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension026
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01052726
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0285226
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015791
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0767500
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn051847
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01036935
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01052726
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/BusinessName/BusinessNameLine10Jose Antonio Garcia Alcocer y Asociados SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/Compensation055193
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/AddressLine10Montes Urals 632-402
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/City0Lomas de Chapultepec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/Country0MX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/ForeignAddress/PostalCode011000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHghstPaidCntrct/TypeOfService0Legal
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/AddressLine10Avenue Mexico 151-301
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/City0Condesa
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ForeignAddress/PostalCode006100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John B Koegel
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Sully Bonnelly
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Littman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10161 Avenue of the Americas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115 East 16th Street
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0New York
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IRS990PF/PrivateOperatingFoundations/DateOfRuling01999-05-28
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0291
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total01669
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0247
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year201969184
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0240797
IRS990PF/QualifyingDistributions/ExpensesAndContributions0240797
IRS990PF/QualifyingDistributions/QualifyingDistributions0240797
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John B Koegel
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02122557744
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10161 Avenue of the Americas
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0New York
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0100131205
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Administering the art collection of the late Jacques & Natasha Gelman
IRS990PF/SummaryOfDirectCharitableActy/Expenses10240797
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Letter
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Vergel Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10161 Avenue of the Americas
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0New York
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010013
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0The Foundation generally does not make grants.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation024581
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LandEtcSchedule2/LandEtc/CategoryOrItem0Buildings
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LandEtcSchedule2/LandEtc/CostOrOtherBasis124581
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LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0112652
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LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue01482262
OtherAssetsSchedule/OtherAssets/Description0Artwork
OtherAssetsSchedule/OtherAssets/EOYBookValue01718243
OtherAssetsSchedule/OtherAssets/EOYFMV01718243
OtherExpensesSchedule/OtherExpenses/Description0Storage and delivery
OtherExpensesSchedule/OtherExpenses/Description1Secretarial services
OtherExpensesSchedule/OtherExpenses/Description2Repairs
OtherExpensesSchedule/OtherExpenses/Description3Fine arts and other insurance
OtherExpensesSchedule/OtherExpenses/Description4Exhibition expenses
OtherExpensesSchedule/OtherExpenses/Description5Cuernavaca maintenance
OtherExpensesSchedule/OtherExpenses/Description6Bank charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025614
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps15500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2215
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps378268
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps515875
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61173
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025614
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks378268
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks515875
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61173
OtherIncomeSchedule2/OtherIncome/Description0Exhibition fees
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0255649
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134027930
ReturnHeader/Filer/Name/BusinessNameLine10Vergel Foundation
ReturnHeader/Filer/NameControl0VERG
ReturnHeader/Filer/Phone02122557744
ReturnHeader/Filer/USAddress/AddressLine10161 Avenue of the Americas
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0John B Koegel
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Daniel OConnell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10159 Bellevue Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Upper Montclair
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007043
ReturnHeader/Preparer/Name0Daniel O'Connell
ReturnHeader/Preparer/Phone09735090075
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T18:20:35-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,837
Liabilities
$648,664
Net assets
$2,154,173
Revenue
-
Expenses
$243,218
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$0.32$0.79$0.47
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.74$0.58$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.01$6.30$0.89$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$6.37$0.24$6.13$1.32$0.70$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.32$5.79$0.59$0.24$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.23$5.44$1.19$0.43$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.39$4.61$0.39$0.26$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.58$4.48$0.11$0.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.98$0.48$0.50
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$1.23$0.41$0.83
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$1.54$0.51$1.04
2012Detailed filing. Detailed filing data is available for this year.$2.73$0.38$2.35$0.20
2011Detailed filing. Detailed filing data is available for this year.$2.80$0.65$2.15$0.24
2010Summary only. Only limited summary data is available for this year.$2.91$0.78$0.92$0.47$0.45