Civic Intelligence

Verena Foundation

990PF • Fiscal year 2011 • EIN 26-0129922

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profile
2625 Collins Avenue33140
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • $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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2011 filings • $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 / Assets40th percentile

Assets

Down

$2,221,346

Down $21,406 (-1.0%) from 2010

Net Assets

Down

$2,182,823

Down $42,406 (-1.9%) from 2010

Liabilities

Up

$38,523

Up $21,000 (+120%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$65,309

Up $11,352 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,242,752Liabilities 2010: $17,523Net Assets 2010: $2,225,2292010Assets 2011: $2,221,346Liabilities 2011: $38,523Net Assets 2011: $2,182,8232011Assets 2012: $2,195,208Liabilities 2012: $39,748Net Assets 2012: $2,155,4602012Assets 2013: $2,181,127Liabilities 2013: $59,788Net Assets 2013: $2,121,3392013Assets 2014: $2,178,035Liabilities 2014: $68,639Net Assets 2014: $2,109,3962014Assets 2017: $2,201,626Liabilities 2017: $23,444Net Assets 2017: $2,178,1822017Assets 2018: $2,174,009Liabilities 2018: $5,711Net Assets 2018: $2,168,2982018Assets 2019: $2,199,128Liabilities 2019: $41,654Net Assets 2019: $2,157,4742019Assets 2020: $2,176,677Liabilities 2020: $52,351Net Assets 2020: $2,124,3262020Assets 2021: $2,178,563Liabilities 2021: $83,187Net Assets 2021: $2,095,3762021Assets 2022: $2,182,606Liabilities 2022: $67,866Net Assets 2022: $2,114,7402022Assets 2023: $2,172,732Liabilities 2023: $109,174Net Assets 2023: $2,063,5582023Assets 2024: $2,181,004Liabilities 2024: $144,064Net Assets 2024: $2,036,9402024

Highlighted filing

2011

Assets$2,221,346
Liabilities$38,523
Net Assets$2,182,823
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $53,9572010Expenses 2011: $65,3092011Expenses 2012: $52,2682012Revenue 2013: $57,513Expenses 2013: $91,634Net Income 2013: -$34,1212013Revenue 2014: $49,619Expenses 2014: $61,562Net Income 2014: -$11,9432014Revenue 2017: $17,746Expenses 2017: $25,042Net Income 2017: -$7,2962017Revenue 2018: $33,331Expenses 2018: $43,215Net Income 2018: -$9,8842018Revenue 2019: $31,449Expenses 2019: $42,273Net Income 2019: -$10,8242019Revenue 2020: $9,038Expenses 2020: $42,184Net Income 2020: -$33,1462020Revenue 2021: $5,993Expenses 2021: $34,943Net Income 2021: -$28,9502021Revenue 2022: $38,754Expenses 2022: $19,390Net Income 2022: $19,3642022Revenue 2023: $19,124Expenses 2023: $70,306Net Income 2023: -$51,1822023Revenue 2024: $172,890Expenses 2024: $199,508Net Income 2024: -$26,6182024

Highlighted filing

2011

Revenue-
Expenses$65,309
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARTMUT PORSCHDirectorPT$0--
Filing and Contact Details

Filer

EIN
26-0129922
Raw XML Appendix367 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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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV243720
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01503
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss032491
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-3047
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03796
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses022903
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0393
IRS990PF/BalanceSheets/AccountsPayableEOY09715
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip079040
IRS990PF/BalanceSheets/CashBOY03686
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0161921
IRS990PF/BalanceSheets/InvestmentsOtherEOY0161921
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0161921
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0115689
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY050460
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY036649
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IRS990PF/BalanceSheets/LoansFromOfficersBOY017523
IRS990PF/BalanceSheets/LoansFromOfficersEOY028808
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY022180
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-42406
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02182823
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02225229
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02182823
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted034711
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj034711
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102625 COLLINS AVE SUITE 1206
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Miami Beach
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03056748388
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033140
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation361854
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LandEtcSchedule2/LandEtc/CategoryOrItem1OFFICE EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem3FURNITURE
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LandEtcSchedule2/LandEtc/CostOrOtherBasis222738
LandEtcSchedule2/LandEtc/CostOrOtherBasis372155
LandEtcSchedule2/LandEtc/EOYFMV0320
LandEtcSchedule2/LandEtc/EOYFMV16764
LandEtcSchedule2/LandEtc/EOYFMV219264
LandEtcSchedule2/LandEtc/EOYFMV310301
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01503
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LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue028808
LoansFromOfficersSchedule/LoansFromOfficer/InterestRate00
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0HARTMUT PORSCH
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0DIRECTOR
OtherAssetsSchedule/OtherAssets/Description0LOAN
OtherAssetsSchedule/OtherAssets/Description1LOAN AYAFOR
OtherAssetsSchedule/OtherAssets/EOYBookValue0304
OtherAssetsSchedule/OtherAssets/EOYBookValue121876
OtherAssetsSchedule/OtherAssets/EOYFMV0304
OtherAssetsSchedule/OtherAssets/EOYFMV121876
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5LOSSGAIN CURRENCY EXCHANGE
OtherExpensesSchedule/OtherExpenses/Description6TEMPORARY WIRE TRANSFER
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0418
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1542
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23759
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3256
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4622
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5764
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6-4800
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome10
OtherIncomeSchedule2/OtherIncome/Description0MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-95
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-2952
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02039
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PROFESSIONAL FEES OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount03796
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260129922
ReturnHeader/Filer/Name/BusinessNameLine10VERENA FOUNDATION
ReturnHeader/Filer/NameControl0VERE
ReturnHeader/Filer/USAddress/AddressLine102625 COLLINS AVENUE
ReturnHeader/Filer/USAddress/City0Miami Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033140
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0HARTMUT PORSCH
ReturnHeader/Officer/Phone03056748388
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAST TAX PROS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018982 NW 2ND AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033169
ReturnHeader/Preparer/Name0DORRIS BELIZAIRE
ReturnHeader/Preparer/Phone03056510017
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T20:14:17-04:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,221,346
Liabilities
$38,523
Net assets
$2,182,823
Revenue
-
Expenses
$65,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$0.17$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.06$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$0.04$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$0.01$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.12$0.01$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$0.05$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.06$0.09$0.03
2012Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.05
2011Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$0.07
2010Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.23$0.05