Civic Intelligence

Verbena Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-5684692

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization ProfileWWW.VERBENAFOUNDATION.ORG
912 Benfield DrGreensboro, NC 27410

(336) 509-0582

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$66,675

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2015 filings • NTEE X20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$44,203

No earlier filing loaded for comparison.

Net Assets

$38,644

No earlier filing loaded for comparison.

Liabilities

$5,559

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

$153,758

No earlier filing loaded for comparison.

Expenses

$120,980

No earlier filing loaded for comparison.

Net Income

$32,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2015: $44,203Liabilities 2015: $5,559Net Assets 2015: $38,6442015Assets 2016: $2,503Liabilities 2016: $0Net Assets 2016: $2,5032016Assets 2017: $73,417Liabilities 2017: $3,795Net Assets 2017: $69,6222017Assets 2018: $136,698Liabilities 2018: $2,845Net Assets 2018: $133,8532018Assets 2019: $164,095Liabilities 2019: $5,915Net Assets 2019: $158,1802019Assets 2020: $249,507Liabilities 2020: $27,445Net Assets 2020: $222,0622020Assets 2021: $450,140Liabilities 2021: $3,063Net Assets 2021: $447,0772021Assets 2022: $396,779Liabilities 2022: $4,191Net Assets 2022: $392,5882022Assets 2023: $403,141Liabilities 2023: $0Net Assets 2023: $403,1412023Assets 2024: $318,241Liabilities 2024: $5,860Net Assets 2024: $312,3812024

Highlighted filing

2015

Assets$44,203
Liabilities$5,559
Net Assets$38,644
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $153,758Expenses 2015: $120,980Net Income 2015: $32,7782015Revenue 2016: $202,329Expenses 2016: $238,470Net Income 2016: -$36,1412016Revenue 2017: $270,187Expenses 2017: $201,751Net Income 2017: $68,4362017Revenue 2018: $275,838Expenses 2018: $211,607Net Income 2018: $64,2312018Revenue 2019: $236,060Expenses 2019: $211,733Net Income 2019: $24,3272019Revenue 2020: $284,511Expenses 2020: $220,629Net Income 2020: $63,8822020Revenue 2021: $434,279Expenses 2021: $209,264Net Income 2021: $225,0152021Revenue 2022: $220,512Expenses 2022: $275,001Net Income 2022: -$54,4892022Revenue 2023: $291,280Expenses 2023: $280,727Net Income 2023: $10,5532023Revenue 2024: $191,822Expenses 2024: $282,582Net Income 2024: -$90,7602024

Highlighted filing

2015

Revenue$153,758
Expenses$120,980
Net Income$32,778
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$153,758
Mission and Program Overview

Mission

To offer spiritual direction

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIALS RETREATS PRAYER SUPPORT FOR INDIVIDUALS-$120,979
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK SIZEMORE IIIExecutive DirectorFT$66,675-$66,675
RON IVEYChairman Of The BoardPT$0--
BRIAN BAUERSecretaryPT$0--
JOHN CHRISTENSENTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Verbena Foundation Inc
EIN
46-5684692
Address
912 BENFIELD DR, GREENSBORO, NC 27410

Signing Officer

Name
Beth Graves
Title
Treasurer
Signed
2016-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Mark E Gerhardt Chtd
Address
8600 W 110TH SUITE 201, OVERLAND PARK, KS 66210
Preparer
Mark E Gerhardt
Phone
9134518035
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 88conferences and meetings 725tapes books and brochures 599office supplies 153entertainment 5,144payroll expenses 5,101travel 4,835”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 5,559”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH GRAVES
IRS990EZ/BooksInCareOfDetail/PhoneNum03365090582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 BENFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153758
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044203
IRS990EZ/GrossReceiptsAmt0153758
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038644
IRS990EZ/OccupancyRentUtltsAndMaintAmt037360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK SIZEMORE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER SPIRITUAL DIRECTION
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIALS RETREATS PRAYER SUPPORT FOR INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066675
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05559
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120980
IRS990EZ/TotalProgramServiceExpensesAmt0120979
IRS990EZ/TotalRevenueAmt0153758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162058
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0162058
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/Total509Grp/TotalAmt0162058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 88CONFERENCES AND MEETINGS 725TAPES BOOKS AND BROCHURES 599OFFICE SUPPLIES 153ENTERTAINMENT 5,144PAYROLL EXPENSES 5,101TRAVEL 4,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 5,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERBENA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERB
ReturnHeader/Filer/EIN0465684692
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 BENFIELD DR
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480921010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK E GERHARDT CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08600 W 110TH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066210
ReturnHeader/PreparerPersonGrp/PhoneNum09134518035
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GERHARDT
ReturnHeader/ReturnTs02016-08-11T15:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,203
Liabilities
$5,559
Net assets
$38,644
Revenue
$153,758
Expenses
$120,980
Net income
$32,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.06$3.12$1.92$2.83$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$2.91$2.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.04$3.93$2.21$2.75$0.54
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.03$4.47$4.34$2.09$2.25
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.27$2.22$2.85$2.21$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$2.36$2.12$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$2.76$2.12$0.64
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$2.70$2.02$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.02$2.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.39$1.54$1.21$0.33