Civic Intelligence

The Verni Foundation Inc % Verco Properties LLC

990PF • Fiscal year 2015 • EIN 26-0076179

Nov 01, 2014 to Oct 31, 2015 • Filed on May 19, 2016

One Station PlazaMamaroneck, NY 10543

(914) 777-6770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Net Margin

7th percentile

-362%

Higher net margin than 7% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

86%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$679,870

Down $92,601 (-12%) from 2014

Net Assets

Down

$679,770

Down $92,439 (-12%) from 2014

Liabilities

Down

$100

Down $162 (-62%) from 2014

Revenue

Up

$25,516

Up $11,822 (+86%) from 2014

Expenses

Up

$117,955

Up $23,229 (+25%) from 2014

Net Income

Down

-$92,439

Down $11,407 (-14%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $804,576Liabilities 2010: $392Net Assets 2010: $804,1842010Assets 2011: $917,214Liabilities 2011: $392Net Assets 2011: $916,8222011Assets 2012: $848,574Liabilities 2012: $373Net Assets 2012: $848,2012012Assets 2013: $850,074Liabilities 2013: $100Net Assets 2013: $849,9742013Assets 2014: $772,471Liabilities 2014: $262Net Assets 2014: $772,2092014Assets 2015: $679,870Liabilities 2015: $100Net Assets 2015: $679,7702015Assets 2016: $454,198Liabilities 2016: $40,233Net Assets 2016: $413,9652016Assets 2017: $390,623Liabilities 2017: $67,268Net Assets 2017: $323,3552017Assets 2018: $275,029Liabilities 2018: $35,358Net Assets 2018: $239,6712018Assets 2019: $280,487Liabilities 2019: $259Net Assets 2019: $280,2282019Assets 2020: $253,301Liabilities 2020: $12,389Net Assets 2020: $240,9122020Assets 2021: $240,239Liabilities 2021: $151Net Assets 2021: $240,0882021Assets 2022: $252,024Liabilities 2022: $5,951Net Assets 2022: $246,0732022Assets 2023: $197,057Liabilities 2023: $3,397Net Assets 2023: $193,6602023Assets 2024: $205,337Liabilities 2024: $6,333Net Assets 2024: $199,0042024

Highlighted filing

2015

Assets$679,870
Liabilities$100
Net Assets$679,770

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $148,9722010Expenses 2011: $100,8872011Expenses 2012: $83,3782012Expenses 2013: $100,7272013Revenue 2014: $13,694Expenses 2014: $94,726Net Income 2014: -$81,0322014Revenue 2015: $25,516Expenses 2015: $117,955Net Income 2015: -$92,4392015Revenue 2016: $39,610Expenses 2016: $305,415Net Income 2016: -$265,8052016Revenue 2017: $11,576Expenses 2017: $102,186Net Income 2017: -$90,6102017Revenue 2018: $14,632Expenses 2018: $98,316Net Income 2018: -$83,6842018Revenue 2019: $108,596Expenses 2019: $68,039Net Income 2019: $40,5572019Revenue 2020: $9,678Expenses 2020: $48,994Net Income 2020: -$39,3162020Revenue 2021: $8,928Expenses 2021: $9,752Net Income 2021: -$8242021Revenue 2022: $14,486Expenses 2022: $8,501Net Income 2022: $5,9852022Revenue 2023: $6,035Expenses 2023: $58,448Net Income 2023: -$52,4132023Revenue 2024: $9,581Expenses 2024: $4,237Net Income 2024: $5,3442024

Highlighted filing

2015

Revenue$25,516
Expenses$117,955
Net Income-$92,439
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VITO R VERNIPresident/Di-$0--
MARY VERNIVP/Director-$0--
JOHN A VERNISecretary/Di-$0--
CHRISTOPHER T VERNITreasurer/Di-$0--
Filing and Contact Details

Filer

Filer Name
The Verni Foundation Inc
EIN
26-0076179
Phone
9147776770
Address
ONE STATION PLAZA, MAMARONECK, NY 10543

Signing Officer

Name
John a Verni
Title
Director/officer
Phone
9147776770
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
DIAPOULES & FEINSTEIN CPA'S PC
Address
900 WALT WHITMAN ROAD STE 200, MELVILLE, NY 11747
Preparer
Lawrence Hochberg
Phone
6315471040
Raw XML Appendix339 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/RecipientBusinessName/BusinessNameLine1Txt2ELIZABETH SETON PEDIATRIC CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OREGON HEALTH & SCIENCE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HIGHBRIDGE VOICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WIDENER UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WIDENER UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LARCHMOUNTMAMARONECK HUNGER TASK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0CEDAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13700 O STREET NORTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2300 CORPORATE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31121 SW SALMON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41360 MERRIAM AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5ONE UNIVERSITY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ONE UNIVERSITY PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RYE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SOUTH YONKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LARCHMONT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0105802034
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3972052021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd519013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd619013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710538
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115000
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/AppliedToCurrentYearAmt037276
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037276
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028945
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047220
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt051451
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt093300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt093300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0241332
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt077724
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028945
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047220
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt051451
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt077724
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0334632
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0256908
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID FEDERAL EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt083
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt083
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1162
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NYS FILING FEE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
TaxesSchedule/TaxesDetail/Amt0255
TaxesSchedule/TaxesDetail/Amt1100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NYS ANNUAL FILING REPORT
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A VERNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147776770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VERNI FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% VERCO PROPERTIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0VERN
ReturnHeader/Filer/EIN0260076179
ReturnHeader/Filer/PhoneNum09147776770
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE STATION PLAZA
ReturnHeader/Filer/USAddress/CityNm0MAMARONECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113359171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAPOULES & FEINSTEIN CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WALT WHITMAN ROAD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315471040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE HOCHBERG
ReturnHeader/ReturnTs02016-06-03T10:28:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-11-01
ReturnHeader/TaxPeriodEndDt02015-10-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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.$2.05$0.06$1.99$0.10$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.06$0.58$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$0.14$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$0.10$0.49$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$1.09$0.68$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.35$2.40$0.15$0.98$0.84
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.67$3.23$0.12$1.02$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.54$0.40$4.14$0.40$3.05$2.66
2015Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.26$1.18$0.92
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.14$0.95$0.81
2013Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$1.01
2012Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.48$0.83
2011Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$1.01
2010Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.04$1.49