Civic Intelligence

The Iusn Foundation

990PF • Fiscal year 2021 • EIN 04-3405524

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$18,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$73,585

Down $33,743 (-31%) from 2020

Net Assets

Down

$73,585

Down $23,743 (-24%) from 2020

Liabilities

Down

$0

Down $10,000 (-100%) from 2020

Revenue

Flat

$500,000

Flat from 2020

Expenses

Up

$523,743

Up $92,665 (+21%) from 2020

Net Income

Down

-$23,743

Down $92,665 (-134%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$73,585
Liabilities$0
Net Assets$73,585

Operations Trend

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

2021

Revenue$500,000
Expenses$523,743
Net Income-$23,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley KalauniDirector-$18,500-$18,500
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
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Fineman CPA Group
Address
95 Washington St Ste 203, Canton, MA 02021
Preparer
Robert S Fineman CPA
Phone
7818212727
Raw XML Appendix272 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0490
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02147
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11533
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues & subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Management fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Software/computer
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1190707
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3268099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3190707
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5268099
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Contractual fees
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0500000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Per Darnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/BusinessNameLine1Txt0Fineman CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Washington St Ste 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert S Fineman CPA
ReturnHeader/ReturnTs02022-05-16T12:42:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Per
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darnell
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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