Civic Intelligence

Fondation Vernhes Inc.

990PF • Fiscal year 2020 • EIN 84-3901280

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization Profile
299 Warren StreetBrooklyn, NY 11201

(917) 291-3723

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

93%

Higher net margin than 88% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-6.7%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$186,769

Up $86,760 (+87%) from 2019

Net Assets

Up

$186,769

Up $86,760 (+87%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Down

$93,361

Down $6,687 (-6.7%) from 2019

Expenses

Up

$6,601

Up $6,562 (+16826%) from 2019

Net Income

Down

$86,760

Down $13,249 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2019: $100,009Liabilities 2019: $0Net Assets 2019: $100,0092019Assets 2020: $186,769Liabilities 2020: $0Net Assets 2020: $186,7692020Assets 2021: $175,656Liabilities 2021: $0Net Assets 2021: $175,6562021Assets 2022: $176,360Liabilities 2022: $0Net Assets 2022: $176,3602022Assets 2023: $223,051Liabilities 2023: $0Net Assets 2023: $223,0512023Assets 2024: $219,321Liabilities 2024: $0Net Assets 2024: $219,3212024

Highlighted filing

2020

Assets$186,769
Liabilities$0
Net Assets$186,769
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $100,048Expenses 2019: $39Net Income 2019: $100,0092019Revenue 2020: $93,361Expenses 2020: $6,601Net Income 2020: $86,7602020Revenue 2021: $287Expenses 2021: $11,598Net Income 2021: -$11,3112021Revenue 2022: $11,412Expenses 2022: $10,536Net Income 2022: $8762022Revenue 2023: $58,617Expenses 2023: $11,926Net Income 2023: $46,6912023Revenue 2024: $18,059Expenses 2024: $17,564Net Income 2024: $4952024

Highlighted filing

2020

Revenue$93,361
Expenses$6,601
Net Income$86,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENT VERNHESPresident-$0--
CATHERINE MaCKAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fondation Vernhes Inc
EIN
84-3901280
In Care Of
% LAURENT VERNHES
Phone
9172913723
Address
299 WARREN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Laurent Vernhes
Title
President
Phone
9172913723
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
401 BROADHOLLOW ROAD STE 201, MELVILLE, NY 11747
Preparer
Lydia Vercelli CPA
Phone
6315019600
Raw XML Appendix257 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0299 WARREN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 BROADHOLLOW ROAD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011747
ReturnHeader/PreparerPersonGrp/PhoneNum06315019600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lydia Vercelli CPA
ReturnHeader/ReturnTs02021-05-17T20:27:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurent
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vernhes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,769
Liabilities
$0
Net assets
$186,769
Revenue
$93,361
Expenses
$6,601
Net income
$86,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.59$0.12$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.11$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.93$0.07$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00