Civic Intelligence

The Iusn Foundation

990PF • Fiscal year 2018 • EIN 04-3405524

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization Profile
311 Gray StreetArlington, MA 02476

(781) 710-7528

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$2,348

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

421%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$156,682

Up $126,628 (+421%) from 2017

Net Assets

Up

$37,932

Up $26,878 (+243%) from 2017

Liabilities

Up

$118,750

Up $99,750 (+525%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$450,025

Up $25,025 (+5.9%) from 2017

Expenses

Down

$423,147

Down $2,537 (-0.6%) from 2017

Net Income

Up

$26,878

Up $27,562 (+4030%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $114,916Liabilities 2011: $324,885Net Assets 2011: -$209,9692011Assets 2012: $96,592Liabilities 2012: $409,8272012Assets 2013: $76,110Liabilities 2013: $39,900Net Assets 2013: $36,2102013Assets 2014: $248,950Liabilities 2014: $305,317Net Assets 2014: -$56,3672014Assets 2015: $9,708Liabilities 2015: $86,206Net Assets 2015: -$76,4982015Assets 2016: $41,146Liabilities 2016: $29,408Net Assets 2016: $11,7382016Assets 2017: $30,054Liabilities 2017: $19,000Net Assets 2017: $11,0542017Assets 2018: $156,682Liabilities 2018: $118,750Net Assets 2018: $37,9322018Assets 2019: $155,906Liabilities 2019: $127,500Net Assets 2019: $28,4062019Assets 2020: $107,328Liabilities 2020: $10,000Net Assets 2020: $97,3282020Assets 2021: $73,585Liabilities 2021: $0Net Assets 2021: $73,5852021Assets 2022: $101,808Liabilities 2022: $6,516Net Assets 2022: $95,2922022Assets 2023: $40,087Liabilities 2023: $0Net Assets 2023: $40,0872023Assets 2024: $196,936Liabilities 2024: $0Net Assets 2024: $196,9362024

Highlighted filing

2018

Assets$156,682
Liabilities$118,750
Net Assets$37,932
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $641,3302011Revenue 2012: $500,000Expenses 2012: $603,266Net Income 2012: -$103,2662012Revenue 2013: $970,582Expenses 2013: $621,137Net Income 2013: $349,4452013Revenue 2014: $499,925Expenses 2014: $592,502Net Income 2014: -$92,5772014Revenue 2015: $499,975Expenses 2015: $520,106Net Income 2015: -$20,1312015Revenue 2016: $594,057Expenses 2016: $505,821Net Income 2016: $88,2362016Revenue 2017: $425,000Expenses 2017: $425,684Net Income 2017: -$6842017Revenue 2018: $450,025Expenses 2018: $423,147Net Income 2018: $26,8782018Revenue 2019: $475,000Expenses 2019: $460,334Net Income 2019: $14,6662019Revenue 2020: $500,000Expenses 2020: $431,078Net Income 2020: $68,9222020Revenue 2021: $500,000Expenses 2021: $523,743Net Income 2021: -$23,7432021Revenue 2022: $500,000Expenses 2022: $478,293Net Income 2022: $21,7072022Revenue 2023: $500,000Expenses 2023: $555,205Net Income 2023: -$55,2052023Revenue 2024: $625,000Expenses 2024: $468,151Net Income 2024: $156,8492024

Highlighted filing

2018

Revenue$450,025
Expenses$423,147
Net Income$26,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley KalauniDirector-$2,348-$2,348
Per DarnellPresidentPT$0--
Mark ZuroffTreasurer-$0--
Per DarnellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The IUSN Foundation
EIN
04-3405524
Phone
7817107528
Address
311 Gray Street, Arlington, MA 02476

Signing Officer

Name
Per Darnell
Title
President
Signed
2019-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Robert S Fineman PC
Address
95 Washington St Ste203, Canton, MA 02021
Preparer
Robert S Fineman CPA
Phone
7818212727
Raw XML Appendix324 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Per Darnell
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0311 Gray Street
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Arlington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002476
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Mark Zuroff
IRS990PF/StatementsRegardingActyGrp/PhoneNum05083595600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http://www.iusn.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To provide internet access to all residents of Nuie, as well as technical support, equipment and training.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0377031
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06048
LandEtcSchedule2/LandEtcGrp/BookValueAmt024192
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt030240
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt024192
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0447
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Expense
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0447
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02883
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11567
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Management fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Repairs & parts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Software/computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Transportation Fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01302
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1143615
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2-445
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5173602
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt612000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11567
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3153476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt63158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7173602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0450025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Contractual fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0450025
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Per Darnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The IUSN Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IUSN
ReturnHeader/Filer/EIN0043405524
ReturnHeader/Filer/PhoneNum07817107528
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Gray Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043265717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert S Fineman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Washington St Ste203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Fineman CPA
ReturnHeader/ReturnTs02019-05-29T05:05:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,682
Liabilities
$118,750
Net assets
$37,932
Revenue
$450,025
Expenses
$423,147
Net income
$26,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$6.25$4.68$1.57
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$5.00$5.55$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$5.00$4.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$5.00$5.24$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$5.00$4.31$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.56$1.28$0.28$4.75$4.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$4.50$4.23$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$4.25$4.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.12$5.94$5.06$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.86$0.76$5.00$5.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$3.05$0.56$5.00$5.93$0.93
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$9.71$6.21$3.49
2012Summary only. Only limited summary data is available for this year.$0.97$4.10$5.00$6.03$1.03
2011Detailed filing. Detailed filing data is available for this year.$1.15$3.25$2.10$6.41