Civic Intelligence

The Krusos Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-3241704

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 10, 2018

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

32nd percentile

0.00x

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

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

6.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$66,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

49th percentile

2.0%

Faster asset growth than 49% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$537,012

Up $10,390 (+2.0%) from 2016

Net Assets

Up

$537,012

Up $10,390 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$169,067

Up $29,030 (+21%) from 2016

Expenses

Up

$158,677

Up $15,105 (+11%) from 2016

Net Income

Up

$10,390

Up $13,925 (+394%) from 2016

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

2017

Assets$537,012
Liabilities$0
Net Assets$537,012

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

2017

Revenue$169,067
Expenses$158,677
Net Income$10,390
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 10, 2018
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERI D KRUSOSPresidentPT$66,000-$66,000
MARTIN C WENZVP & TreasPT$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
treasurer
Phone
6316928066
Signed
2018-10-10
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 Appendix301 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1544
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3672
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52174
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AUTO EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012023
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1543
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3672
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42643
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52174
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11087
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54348
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01455
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1125
TaxesSchedule/TaxesDetail/Amt07569
TaxesSchedule/TaxesDetail/Amt1250
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06114
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1125
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN C WENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06316928066
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KRUSOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KRUS
ReturnHeader/Filer/EIN0113241704
ReturnHeader/Filer/USAddress/AddressLine1Txt022 MALLARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0LLOOYD HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0187120FEC869C4096753102FC3E53F1AE6F68A1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0187120FEC869C4096753102FC3E53F1AE6F68A1B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01163892018288xkkqu15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.118.252.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm020:07:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113519591
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/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WARD CONOLLY JR CPA
ReturnHeader/ReturnTs02018-10-15T20:06:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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