Civic Intelligence

Vergel Foundation

990PF • Fiscal year 2014 • EIN 13-4027930

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization Profile
161 Avenue of the AmericasNew York, NY 10013

(212) 255-7744

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.02x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

82nd percentile

67%

Higher net margin than 82% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,230,527

Up $846,188 (+25%) from 2013

Net Assets

Up

$4,210,572

Up $826,233 (+24%) from 2013

Liabilities

Up

$19,955

Up $19,955 from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Down

$1,232,611

Down $311,897 (-20%) from 2013

Expenses

Down

$406,378

Down $99,471 (-20%) from 2013

Net Income

Down

$826,233

Down $212,426 (-20%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$4,230,527
Liabilities$19,955
Net Assets$4,210,572
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$1,232,611
Expenses$406,378
Net Income$826,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert R LittmanPresidentPT$0--
Sully BonnellyDirector-$0--
John B KoegelTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vergel Foundation
EIN
13-4027930
Phone
2122557744
Address
161 Avenue of the Americas, New York, NY 10013

Signing Officer

Name
John B Koegel
Title
Treasurer
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Daniel OConnell CPA
Address
159 Bellevue Avenue, Upper Montclair, NJ 07043
Preparer
Daniel O'Connell
Phone
9735090075
Raw XML Appendix309 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/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation administers the art collection of the late Jacques & Natasha Gelman. During 2014, portions of the collection were on exhibition at the Azienda Speciale Palaexpo in Rome and the Palazzo Ducale in Genoa, Italy.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Vergel Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0161 Avenue of the Americas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010013
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation generally does not make grants.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024581
LandEtcSchedule2/LandEtcGrp/BookValueAmt0967500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt024581
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1967500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0967500
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Public relations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt051849
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt11000
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt051849
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt11000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02210154
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02288896
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02288896
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Art maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Cuernavaca maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Exhibition expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fine arts and other insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Framing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7New York State annual fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Storage and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04646
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2122737
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3130082
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt49376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6352
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt857026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04646
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2122737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3130082
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt857026
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Exhibition fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0459440
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
TaxesSchedule/TaxesDetail/Amt018100
TaxesSchedule/TaxesDetail/CategoryTxt0Refund
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John B Koegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vergel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0134027930
ReturnHeader/Filer/PhoneNum02122557744
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 Avenue of the Americas
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel OConnell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 Bellevue Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Montclair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007043
ReturnHeader/PreparerPersonGrp/PhoneNum09735090075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel O'Connell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T11:39:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230,527
Liabilities
$19,955
Net assets
$4,210,572
Revenue
$1,232,611
Expenses
$406,378
Net income
$826,233
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