Civic Intelligence

Verena Foundation

990PF • Fiscal year 2023 • EIN 26-0129922

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

Organization Profile
23 SW 3rd StPompano Beach, FL 33060

(305) 674-8388

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-268%

Higher net margin than 3% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,172,732

Down $9,874 (-0.5%) from 2022

Net Assets

Down

$2,063,558

Down $51,182 (-2.4%) from 2022

Liabilities

Up

$109,174

Up $41,308 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$19,124

Down $19,630 (-51%) from 2022

Expenses

Up

$70,306

Up $50,916 (+263%) from 2022

Net Income

Down

-$51,182

Down $70,546 (-364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$2,172,732
Liabilities$109,174
Net Assets$2,063,558
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$19,124
Expenses$70,306
Net Income-$51,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

Filer Name
Verena Foundation
EIN
26-0129922
Address
23 SW 3rd St, Pompano Beach, FL 33060

Signing Officer

Name
Hart Porsch
Title
President
Phone
3056748388
Signed
2024-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Dp Accounting & Tax
Address
348 NE 167TH STREET, Miami, FL 33162
Preparer
Priscilla Michel
Phone
5612123826
Raw XML Appendix350 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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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210470
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt372155
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4374
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt212268
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS 3028
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
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt20
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt30
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt40
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt087028
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt122146
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/ConsiderationFMVAmt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt10
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0HARTMUT PORSCH
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm1BALAM INVESTMENTS
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt042730
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt125136
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0DIRECTOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSE AND PERMITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BUSINESS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72874
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt019796
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES OTHER
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hart Porsch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056748388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERENA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VERE
ReturnHeader/Filer/EIN0260129922
ReturnHeader/Filer/USAddress/AddressLine1Txt023 SW 3rd St
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DP ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 NE 167TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum05612123826
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRISCILLA MICHEL
ReturnHeader/ReturnTs02024-10-14T18:43:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,172,732
Liabilities
$109,174
Net assets
$2,063,558
Revenue
$19,124
Expenses
$70,306
Net income
-$51,182
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