Civic Intelligence

Vergel Foundation

990PF • Fiscal year 2015 • EIN 13-4027930

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

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

76th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

51%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-20%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,714,910

Up $484,383 (+11%) from 2014

Net Assets

Up

$4,714,910

Up $504,338 (+12%) from 2014

Liabilities

Down

$0

Down $19,955 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Down

$980,460

Down $252,151 (-20%) from 2014

Expenses

Up

$476,122

Up $69,744 (+17%) from 2014

Net Income

Down

$504,338

Down $321,895 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$4,714,910
Liabilities$0
Net Assets$4,714,910
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$980,460
Expenses$476,122
Net Income$504,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
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
2016-07-21
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 Appendix299 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John B Koegel
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Portions of the collection are exhibited in museums and other institutions to give people throughout the world the opportunity to see the beauty of the collection.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation administers the art collection of the late Jacques & Natasha Gelman. During 2015, portions of the collection were on exhibition at the Art Gallery of New South Wales in Sydney, Australia, the Instituto Tomie Ohtake in Sao Paulo, Brazil, Nova Southeastern University in Fort Lauderdale, Florida, the Seoul Olympic Museum of Art in Seoul, Korea and Zamek Cultural Center in Poznan, Poland.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The Foundation generally does not make grants.
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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/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt033166
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt033166
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02288896
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Artwork
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03465072
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03465072
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Art maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Corporate representation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Cuernavaca maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Delaware franchise fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Exhibition expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Framing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7New York State annual fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Storage and delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt045740
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3157779
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5102500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610994
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt820000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt946099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045740
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3157779
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5102500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610994
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt820000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt946099
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Exhibition fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0980297
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0Federal excise tax
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John B Koegel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
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/ReturnTs02016-07-21T09:21:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714,910
Liabilities
$0
Net assets
$4,714,910
Revenue
$980,460
Expenses
$476,122
Net income
$504,338
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