Civic Intelligence

Ferroni Foundation Inc.

990T • Fiscal year 2024 • EIN 46-5292528

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Organization Profile
400 Bridge StreetVerdi, NV 89439

(775) 829-1833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $312,386Liabilities 2014: $02014Assets 2015: $837,341Liabilities 2015: $02015Assets 2016: $1,158,666Liabilities 2016: $0Net Assets 2016: $1,158,6662016Assets 2017: $1,459,224Liabilities 2017: $0Net Assets 2017: $1,459,2242017Assets 2018: $1,433,109Liabilities 2018: $0Net Assets 2018: $1,433,1092018Assets 2019: $1,516,242Liabilities 2019: $0Net Assets 2019: $1,516,2422019Assets 2020: $1,769,475Liabilities 2020: $0Net Assets 2020: $1,769,4752020Assets 2021: $1,773,356Liabilities 2021: $0Net Assets 2021: $1,773,3562021Assets 2022: $1,854,548Liabilities 2022: $740Net Assets 2022: $1,853,8082022Assets 2023: $1,774,444Liabilities 2023: $0Net Assets 2023: $1,774,4442023Assets 2024: $3,532,016Liabilities 2024: $0Net Assets 2024: $3,532,0162024

Latest loaded filing

2024

Assets$3,532,016
Liabilities$0
Net Assets$3,532,016
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $467,787Expenses 2014: $55,401Net Income 2014: $412,3862014Revenue 2015: $534,860Expenses 2015: $10,169Net Income 2015: $524,6912015Revenue 2016: $500,042Expenses 2016: $67,622Net Income 2016: $432,4202016Revenue 2017: $592,952Expenses 2017: $51,421Net Income 2017: $541,5312017Revenue 2018: $41,788Expenses 2018: $67,903Net Income 2018: -$26,1152018Revenue 2019: $182,245Expenses 2019: $73,450Net Income 2019: $108,7952019Revenue 2020: $484,292Expenses 2020: $112,579Net Income 2020: $371,7132020Revenue 2021: $31,866Expenses 2021: $27,985Net Income 2021: $3,8812021Revenue 2022: $628,113Expenses 2022: $190,331Net Income 2022: $437,7822022Revenue 2023: $24,144Expenses 2023: $103,508Net Income 2023: -$79,3642023Revenue 2024: $1,871,288Expenses 2024: $113,716Net Income 2024: $1,757,5722024

Latest loaded filing

2024

Revenue$1,871,288
Expenses$113,716
Net Income$1,757,572
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
Ferroni Foundation Inc
EIN
46-5292528
Phone
7758291833
Address
400 BRIDGE STREET, VERDI, NV 89439

Signing Officer

Name
Karen Ferroni
Title
President
Phone
7758291133
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
David Johnson & Larsen Ltd
Address
PO BOX 1968, ZEPHYR COVE, NV 89448
Preparer
Bill W Johnson
Phone
7755885672
Raw XML Appendix85 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
IRS990T/AlternativeMinimumTaxAmt0167
IRS990T/BalanceDueAmt0167
IRS990T/BooksInCareOfDetail/PersonNm0KAREN FERRONI
IRS990T/BooksInCareOfDetail/PhoneNum07758291833
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02470 CATAMARAN DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089519
IRS990T/BookValueAssetsEOYAmt03762809
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02080
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/NetOperatingLossDeductionAmt01691
IRS990TScheduleA/OtherIncomeAmt02114
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02114
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02114
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS THROUGH INCOME/EXPENSE INVEST PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt02114
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0423
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt0167
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0167
IRS990T/TotalTaxComputationAmt0167
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0423
IRS990T/TotalUBTIBeforeSection199AAmt0423
IRS990T/TotalUBTIComputedAmt0423
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN FERRONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758291133
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERRONI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FERR
ReturnHeader/Filer/EIN0465292528
ReturnHeader/Filer/PhoneNum07758291833
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0VERDI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880168251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID JOHNSON & LARSEN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1968
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEPHYR COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089448
ReturnHeader/PreparerPersonGrp/PhoneNum07755885672
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL W JOHNSON
ReturnHeader/ReturnTs02025-10-30T17:41:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.87$0.11$1.76
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.63$0.19$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.03$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.48$0.11$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.59$0.05$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.50$0.07$0.43
2015Summary only. Only limited summary data is available for this year.$0.84$0.00$0.53$0.01$0.52
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.47$0.06$0.41