Civic Intelligence

The Krusos Foundation Inc.

990PF • Fiscal year 2015 • EIN 11-3241704

Dec 01, 2014 to Nov 30, 2015 • Filed on Apr 15, 2016

22 Mallard DriveLlooyd Harbor, NY 11743

(631) 262-0127

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$48,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$530,157

Up $378 (+0.1%) from 2014

Net Assets

Up

$530,157

Up $378 (+0.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$115,003

Up $33,140 (+40%) from 2014

Expenses

Up

$114,625

Up $54,837 (+92%) from 2014

Net Income

Down

$378

Down $21,697 (-98%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $650,517Liabilities 2010: $0Net Assets 2010: $650,5172010Assets 2011: $638,393Liabilities 2011: $1,067Net Assets 2011: $637,3262011Assets 2012: $541,922Liabilities 2012: $0Net Assets 2012: $541,9222012Assets 2014: $529,779Liabilities 2014: $0Net Assets 2014: $529,7792014Assets 2015: $530,157Liabilities 2015: $0Net Assets 2015: $530,1572015Assets 2016: $526,622Liabilities 2016: $0Net Assets 2016: $526,6222016Assets 2017: $537,012Liabilities 2017: $0Net Assets 2017: $537,0122017Assets 2018: $371,112Liabilities 2018: $0Net Assets 2018: $371,1122018Assets 2019: $286,877Liabilities 2019: $0Net Assets 2019: $286,8772019Assets 2020: $163,096Liabilities 2020: $0Net Assets 2020: $163,0962020Assets 2021: $42,514Liabilities 2021: $0Net Assets 2021: $42,5142021Assets 2022: $27,832Liabilities 2022: $0Net Assets 2022: $27,8322022Assets 2023: $19,805Liabilities 2023: $0Net Assets 2023: $19,8052023Assets 2024: $18,575Liabilities 2024: $0Net Assets 2024: $18,5752024

Highlighted filing

2015

Assets$530,157
Liabilities$0
Net Assets$530,157

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $113,2132010Expenses 2011: $105,1702011Expenses 2012: $98,6152012Revenue 2014: $81,863Expenses 2014: $59,788Net Income 2014: $22,0752014Revenue 2015: $115,003Expenses 2015: $114,625Net Income 2015: $3782015Revenue 2016: $140,037Expenses 2016: $143,572Net Income 2016: -$3,5352016Revenue 2017: $169,067Expenses 2017: $158,677Net Income 2017: $10,3902017Revenue 2018: $212Expenses 2018: $166,112Net Income 2018: -$165,9002018Revenue 2019: $21,635Expenses 2019: $105,870Net Income 2019: -$84,2352019Revenue 2020: -$28,209Expenses 2020: $95,572Net Income 2020: -$123,7812020Revenue 2021: $10,505Expenses 2021: $131,087Net Income 2021: -$120,5822021Revenue 2022: $14,500Expenses 2022: $29,182Net Income 2022: -$14,6822022Revenue 2023: $3,200Expenses 2023: $11,227Net Income 2023: -$8,0272023Revenue 2024: $0Expenses 2024: $1,230Net Income 2024: -$1,2302024

Highlighted filing

2015

Revenue$115,003
Expenses$114,625
Net Income$378
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERI D KRUSOSPresidentPT$48,000-$48,000
MARTIN C WENZVP & Treas-$15,600-$15,600
Filing and Contact Details

Filer

Filer Name
The Krusos Foundation Inc
EIN
11-3241704
Address
22 MALLARD DRIVE, LLOOYD HARBOR, NY 11743

Signing Officer

Name
Martin C Wenz
Title
VP & Treas
Phone
6316928066
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Conolly & Co
Address
3 ROWENA LANE, East Northport, NY 11731
Preparer
Michael Ward Conolly Jr CPA
Phone
6312620127
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Nesting Box Program The Nesting Box Program provides nesting habitat for targeted species of bats and birds to raise their youn
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundations Least Tern and Piping Plover Program was formulated to help monitor document and preserve the remaining beach nesting sites on Long Island
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0The Open Meadow Habitat Management Program started by the Foundation helps formulate & recommend management plans to maintain open fields of native gra
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TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06316928066
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KRUSOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KRUS
ReturnHeader/Filer/EIN0113241704
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ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONOLLY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 ROWENA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Northport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011731
ReturnHeader/PreparerPersonGrp/PhoneNum06312620127
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WARD CONOLLY JR CPA
ReturnHeader/ReturnTs02016-07-15T08:26:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.15$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$1.31$1.21
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.28$0.96$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.22$1.06$0.84
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.00$1.66$1.66
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.69$1.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.40$1.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.15$1.15$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.82$0.60$0.22
2012Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.99
2011Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$1.05
2010Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.13