Civic Intelligence

Verena Foundation

990PF • Fiscal year 2017 • EIN 26-0129922

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization Profile
3635 NE 1st AvenueMiami, FL 33137

(305) 674-8388

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.32x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,201,626

Up $23,591 (+1.1%) from 2014

Net Assets

Up

$2,178,182

Up $68,786 (+3.3%) from 2014

Liabilities

Down

$23,444

Down $45,195 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$17,746

Down $31,873 (-64%) from 2014

Expenses

Down

$25,042

Down $36,520 (-59%) from 2014

Net Income

Up

-$7,296

Up $4,647 (+39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,201,626
Liabilities$23,444
Net Assets$2,178,182
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$17,746
Expenses$25,042
Net Income-$7,296
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Verena Foundation
EIN
26-0129922
Address
3635 NE 1st Avenue, Miami, FL 33137

Signing Officer

Name
Hart Porsch
Title
President
Phone
3056748388
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Atlus Financial Advisors and Accoun
Address
348 NE 167TH STREET, Miami, FL 33162
Preparer
Priscilla Michel
Phone
5612123826
Raw XML Appendix381 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/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033137
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ARTS & EDUCATION RELATED
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRT PORSCH
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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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/AppliedToCurrentYearAmt03469
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt016939
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035177
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020408
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt031708
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt016939
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01855
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt119012
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt26972
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt372155
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4353
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt215766
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt421
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OFFICE EQUIPMENT 3027
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LEASEHOLD IMPROVEMENTS 3026
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3FURNITURE 3025
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4COMPUTER 3028
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01855
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt119012
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt222738
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt372155
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4374
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LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0HARTMUT PORSCH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BUSINESS EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1527
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1527
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01774
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HART PORSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056748388
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VERE
ReturnHeader/Filer/EIN0260129922
ReturnHeader/Filer/USAddress/AddressLine1Txt03635 NE 1st Avenue
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B658597DCCE8C88DAD27C839FAC3259787EEED2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B658597DCCE8C88DAD27C839FAC3259787EEED2B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06052332018225ykzl0kv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.139.208
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm008:12:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLUS FINANCIAL ADVISORS AND ACCOUN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 NE 167TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum05612123826
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRISCILLA MICHEL
ReturnHeader/ReturnTs02018-08-13T08:09:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,201,626
Liabilities
$23,444
Net assets
$2,178,182
Revenue
$17,746
Expenses
$25,042
Net income
-$7,296
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