Civic Intelligence

Vfiles Foundation

990PF • Fiscal year 2022 • EIN 26-1605129

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

CO Julie Quay 47 E 91st 5th FLNew York, NY 10128

(212) 256-8513

Siviq Scores

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

Liabilities / Assets

91st percentile

0.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.02x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

32%

Higher net margin than 71% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

255%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

122%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$164,999

Up $118,530 (+255%) from 2021

Net Assets

Up

$156,649

Up $118,567 (+311%) from 2021

Liabilities

Down

$8,350

Down $37 (-0.4%) from 2021

Revenue

Up

$369,443

Up $202,975 (+122%) from 2021

Expenses

Down

$250,913

Down $21,839 (-8.0%) from 2021

Net Income

Up

$118,530

Up $224,814 (+212%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $972,407Liabilities 2011: $0Net Assets 2011: $972,4072011Assets 2012: $823,436Liabilities 2012: $0Net Assets 2012: $823,4362012Assets 2013: $797,034Liabilities 2013: $0Net Assets 2013: $797,0342013Assets 2020: $153,228Liabilities 2020: $9,302Net Assets 2020: $143,9262020Assets 2021: $46,469Liabilities 2021: $8,387Net Assets 2021: $38,0822021Assets 2022: $164,999Liabilities 2022: $8,350Net Assets 2022: $156,6492022Assets 2023: $3,343Liabilities 2023: $18,206Net Assets 2023: -$14,8632023Assets 2024: $743Liabilities 2024: $10,882Net Assets 2024: -$10,1392024

Highlighted filing

2022

Assets$164,999
Liabilities$8,350
Net Assets$156,649

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $193,8352011Expenses 2012: $159,5412012Revenue 2013: $45,855Expenses 2013: $164,682Net Income 2013: -$118,8272013Revenue 2020: $184,289Expenses 2020: $196,053Net Income 2020: -$11,7642020Revenue 2021: $166,468Expenses 2021: $272,752Net Income 2021: -$106,2842021Revenue 2022: $369,443Expenses 2022: $250,913Net Income 2022: $118,5302022Revenue 2023: $36,107Expenses 2023: $207,407Net Income 2023: -$171,3002023Revenue 2024: $73,587Expenses 2024: $66,543Net Income 2024: $7,0442024

Highlighted filing

2022

Revenue$369,443
Expenses$250,913
Net Income$118,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE ANNE QUAYTrusteePT$0--
MATTHEW J EDMONDSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Vfiles Foundation
EIN
26-1605129
Phone
2122568513
Address
CO JULIE QUAY 47 E 91ST 5TH FL, NEW YORK, NY 10128

Signing Officer

Name
Matthew J Edmonds
Title
Trustee
Phone
2122568592
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Andersen Tax LLC
Address
1177 AVENUE OF THE AMERICAS, NEW YORK, NY 10036
Preparer
Rebecca Venters
Phone
6462135100
Raw XML Appendix398 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt02500
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0FOR SUPPORTING JUNETEENTH EVENT.
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03751
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0339982
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0969
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03181
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VONDELL THOMPSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010128
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt095680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092720
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0178336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036492
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt095680
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0271056
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DON K CORNWELL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O JAMAKEPE INVESTMENTS 767 5TH AV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt147 EAST 91ST STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2280 PARK AVENUE 15TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0101530023
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110128
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd210017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt04750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09711
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt09711
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt045848
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13488
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2151489
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND MEMBERSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt045848
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2151489
OtherIncreasesSchedule/OtherIncreasesDetail/Amt037
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CJDE TREATS LLC ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt08387
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CJDE TREATS, LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08350
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0HR HOTEL NYC LLC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MATTHEW EDMONDS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05701 STIRLING ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt147 EAST 91ST STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0DAVIE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033314
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd110128
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt13701
TaxesSchedule/TaxesDetail/CategoryTxt0NY LAW DEPARTMENT
TaxesSchedule/TaxesDetail/CategoryTxt1EMPLOYER TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13701
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J EDMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122568592
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFILES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VFIL
ReturnHeader/Filer/EIN0261605129
ReturnHeader/Filer/PhoneNum02122568513
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO JULIE QUAY 47 E 91ST 5TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331197384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01177 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum06462135100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA VENTERS
ReturnHeader/ReturnTs02023-11-15T21:55:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDMONDS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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