The Versace Foundation

990PF • Fiscal year 2023 • EIN 88-1431511

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 31, 2024

Organization Profile

PO Box 5016New York, NY 10185-5016

(212) 549-5544

Siviq Scores

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

0.00x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

0.00x

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

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

100%

Higher net margin than 93% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • NTEE T22 • $10M-$25M nonprofits • Source year 2023

997446000%

Faster asset growth than 99% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

999999900%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • NTEE T22 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets81st percentile

Assets

$9,974,461

Up $9,974,460 (+997446000%) from 2022

Net Assets

$9,974,461

Up $9,974,461 from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin93rd percentile

Revenue

$10,000,000

Up $9,999,999 (+999999900%) from 2022

Expenses

$25,539

Up $25,539 from 2022

Net Income

$9,974,461

Up $9,974,460 (+997446000%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2023

Assets$9,974,461

Liabilities$1

Net Assets$9,974,461

Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

Highlighted filing

2023

Revenue$10,000,000

Expenses$25,539

Net Income$9,974,461

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2022 to Mar 31, 2023
Signed: Jan 31, 2024
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Brian Henke	Director, President	-	$0	-	-
Candida Goes	Director	-	$0	-	-
Krista McDonough	Director,Chair	-	$0	-	-
David Provenzano	Treasurer	-	$0	-	-
Alexandra Simmerson	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Versace Foundation
EIN: 88-1431511
In Care Of: % ROCKEFELLER & CO LLC
Phone: 2125495544
Address: PO Box 5016, New York, NY 10185-5016

Signing Officer

Name: David Provenzano
Title: Treasurer
Phone: 2014535053
Signed: 2024-01-31
Discuss with paid preparer: Yes

Preparer

Firm: Rockefeller & Co LLC
Address: 45 Rockefeller Plaza 5th Floor, New York, NY 10111-0212
Preparer: Susan E Leitner VP
Phone: 2125495100

Raw XML Appendix278 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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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	2930946
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	2930946
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Brian Henke
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Candida Goes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Krista McDonough
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	David Provenzano
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	Alexandra Simmerson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Director, President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Director,Chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	11 West 42nd Street 23rd Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	11 West 42nd Street 23rd Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	11 West 42nd Street 23rd Floor
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PF
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25291
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	119058
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Capri Holdings Limited
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Capri Holdings Limited
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1 Meadowlands Plaza
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	1 Meadowlands Plaza
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	East Rutherford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	East Rutherford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	07073
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	07073
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	9900000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	MORGAN LEWIS & BOCKIUS
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	5150
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	5150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	JPM ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	DE REPRESENTATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DE FRANCHISE TAX FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	25
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	Capri Holdings Limited
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	Capri Holdings Limited
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	1 Meadowlands Plaza
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	1 Meadowlands Plaza
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	East Rutherford
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	East Rutherford
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	07073
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	07073
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David Provenzano
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2014535053
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Versace Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	VERS
ReturnHeader/Filer/EIN	0	881431511
ReturnHeader/Filer/InCareOfNm	0	% ROCKEFELLER & CO LLC
ReturnHeader/Filer/PhoneNum	0	2125495544
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 5016
ReturnHeader/Filer/USAddress/CityNm	0	New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	101855016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Rockefeller & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	45 Rockefeller Plaza 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	101110212
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125495100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan E Leitner VP
ReturnHeader/ReturnTs	0	2024-02-09T12:59:02-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Provenzano
ReturnHeader/TaxPeriodBeginDt	0	2022-04-01
ReturnHeader/TaxPeriodEndDt	0	2023-03-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $9,974,461
Liabilities: $1
Net assets: $9,974,461
Revenue: $10,000,000
Expenses: $25,539
Net income: $9,974,461

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$9.99	$0.03	$9.96	$0.69	$0.54	$0.15
2024Detailed filing. Detailed filing data is available for this year.	$9.82	$0.01	$9.81	$0.38	$0.54	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$9.97	$0.00	$9.97	$10.0	$0.03	$9.97
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00