Civic Intelligence

The Rusty Staub Foundation Inc

990 • Fiscal year 2013 • EIN 13-3340651

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

C/O 100 Corporate Place No 203Peabody, MA 01960

(978) 535-2295

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

61st percentile

$72,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$377,435

Down $19,637 (-4.9%) from 2012

Net Assets

Down

$377,435

Down $19,637 (-4.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$1,383,330

No earlier filing loaded for comparison.

Expenses

Up

$1,402,967

Up $135,269 (+11%) from 2012

Net Income

-$19,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $288,665Liabilities 2010: $0Net Assets 2010: $288,6652010Assets 2011: $296,149Liabilities 2011: $0Net Assets 2011: $296,1492011Assets 2012: $397,072Liabilities 2012: $0Net Assets 2012: $397,0722012Assets 2013: $377,435Liabilities 2013: $0Net Assets 2013: $377,4352013Assets 2014: $771,097Liabilities 2014: $0Net Assets 2014: $771,0972014Assets 2015: $875,850Liabilities 2015: $0Net Assets 2015: $875,8502015Assets 2016: $1,057,929Liabilities 2016: $0Net Assets 2016: $1,057,9292016Assets 2017: $1,274,313Liabilities 2017: $0Net Assets 2017: $1,274,3132017Assets 2018: $431,835Liabilities 2018: $0Net Assets 2018: $431,8352018

Highlighted filing

2013

Assets$377,435
Liabilities$0
Net Assets$377,435

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,683,6272010Expenses 2011: $1,297,6222011Expenses 2012: $1,267,6982012Revenue 2013: $1,383,330Expenses 2013: $1,402,967Net Income 2013: -$19,6372013Revenue 2014: $1,855,418Expenses 2014: $1,461,756Net Income 2014: $393,6622014Revenue 2015: $1,620,798Expenses 2015: $1,516,045Net Income 2015: $104,7532015Revenue 2016: $1,596,401Expenses 2016: $1,414,322Net Income 2016: $182,0792016Revenue 2017: $2,012,006Expenses 2017: $1,795,622Net Income 2017: $216,3842017Revenue 2018: $704,206Expenses 2018: $1,546,684Net Income 2018: -$842,4782018

Highlighted filing

2013

Revenue$1,383,330
Expenses$1,402,967
Net Income-$19,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,554,112
Mission and Program Overview

Mission

The organization's board of directors has selected a group of donees to provide educational scholarships, grants and donations for charitable & educational purposes that primarily focus on "benefiting youth and fighting hunger".

Supporting organizations that are "benefiting youth and fighting hunger"

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,772$377,435▼ $13,337
Investments in Publicly Traded Securities$6,300$0▼ $6,300
Total Assets$397,072$377,435▼ $19,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$397,072$377,435▼ $19,637
Total Net Assets Fund Balance$397,072$377,435▼ $19,637
Total Liabilities and Net Assets / Fund Balance$397,072$377,435▼ $19,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel J StaubChief Officer & DirectorFT$72,000-$72,000
Frank a Bille CPADirectorPT-$48,750$48,750
Michael TroiseDirector-$20,000-$20,000

Board Members and Trustees

NameTitle
Philip M MclaughlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,554,029
Program Service Revenue
$0
Investment Income
$-6,217
Other Revenue
$-164,482
All Other Contributions
$57,225
Change in Net Assets
$-19,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,250
Total Fundraising Expense$704,504
Grants and Similar Amounts Paid$612,100
Salaries, Compensation, and Employee Benefits$77,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$612,100--$612,100
Current Officers, Directors, Trustees, and Key Employees-$18,000$54,000$72,000
Fees for Services Management-$42,000$20,000$62,000
Fees for Services Accounting-$6,750-$6,750
Payroll Taxes-$1,404$4,213$5,617
Other Expenses-$100$626,291$100
Total Functional Expenses$612,100$86,363$704,504$1,402,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5562184--THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$402,200
13-3425071--THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$50,000
68-0359707--THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$25,000
59-2245054--THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$19,500
13-3340675--THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$15,000
65-1001650--THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$15,000
52-1367538--THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$6,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$164,482
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,238,900-$71,018-
Event 2$218,350-$1,383-
Total Events$1,496,804-$164,482$-164,482
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors reviews the financial results for the year and authorizes the organizations cpa firm to prepare and file the annual 990. The annual 990 is presented to the chief executive, daniel j. Staub for review and signature. At a subsequent meeting of the board, a copy of the annual 990 which has been filed is provided to each board member for their review and retention.

Form 990, Part VI, Section C, Line 18

The rusty staub foundation makes all documents related to the policies of governance and annual tax filings available upon request.

Form 990, Part VI, Section C, Line 19

The rusty staub foundation makes all documents related to the policies of governance and annual tax filings available upon request.

Filing and Contact Details

Filer

EIN
13-3340651
Phone
9785352295

Signing Officer

Name
Daniel J Staub
Title
CEO
Phone
9785352295
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Staub
Formed
1986
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Preparer
Frank Bille CPA
Phone
9785352295
Raw XML AppendixShowing 400 of 409 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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IRS990/Desc0CATHOLIC CHARITIES OF NEW YORK-LOCATED IN NEW YORK CITY, THESE GRANTS FUND THE RUSTY STAUB FOUNDATION EMERGENCY FOOD PANTRIES PROGRAM WHICH FEEDS HUNGRY FAMILIES IN EACH OF THE FIVE BOROUGHS OF NEW YORK CITY.
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IRS990/MissionDesc0THE ORGANIZATION'S BOARD OF DIRECTORS HAS SELECTED A GROUP OF DONEES TO PROVIDE EDUCATIONAL SCHOLARSHIPS, GRANTS AND DONATIONS FOR CHARITABLE & EDUCATIONAL PURPOSES THAT PRIMARILY FOCUS ON "BENEFITING YOUTH AND FIGHTING HUNGER".
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CATHOLIC CHARITIES OF NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PART OF THE SOLUTION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12NEW YORK POLICE & FIRE WIDOWS' & CHILDREN BENEFIT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13INTERNATIONAL MENTAL HEALTH RESEARCH ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14KRAVIS CENTER FOR THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15NO HUNGRY KID-SHARE OUR STRENGTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16NAPLES CHILDREN & EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0135562184
IRS990ScheduleI/RecipientTable/RecipientEIN1133425071
IRS990ScheduleI/RecipientTable/RecipientEIN2133340675
IRS990ScheduleI/RecipientTable/RecipientEIN3680359707
IRS990ScheduleI/RecipientTable/RecipientEIN4592245054
IRS990ScheduleI/RecipientTable/RecipientEIN5521367538
IRS990ScheduleI/RecipientTable/RecipientEIN6651001650
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101011 FIRST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112763 WEBSTER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12767 FIFTH AVENUE 2621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO BOX 680
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14701 OKEECHOBEE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151730 M STREET NW 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine166200 SHIRLEY STREET 206
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City3RUTHERFORD
IRS990ScheduleI/RecipientTable/USAddress/City4WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/City5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City6NAPLES
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4FL
IRS990ScheduleI/RecipientTable/USAddress/State5DC
IRS990ScheduleI/RecipientTable/USAddress/State6FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode110458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210153
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode394573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode433401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode520036
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode634109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL RESULTS FOR THE YEAR AND AUTHORIZES THE ORGANIZATIONS CPA FIRM TO PREPARE AND FILE THE ANNUAL 990. THE ANNUAL 990 IS PRESENTED TO THE CHIEF EXECUTIVE, DANIEL J. STAUB FOR REVIEW AND SIGNATURE. AT A SUBSEQUENT MEETING OF THE BOARD, A COPY OF THE ANNUAL 990 WHICH HAS BEEN FILED IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RUSTY STAUB FOUNDATION MAKES ALL DOCUMENTS RELATED TO THE POLICIES OF GOVERNANCE AND ANNUAL TAX FILINGS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RUSTY STAUB FOUNDATION MAKES ALL DOCUMENTS RELATED TO THE POLICIES OF GOVERNANCE AND ANNUAL TAX FILINGS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0397072
IRS990/TotalAssetsEOYAmt0377435
IRS990/TotalAssetsGrp/BOYAmt0397072
IRS990/TotalAssetsGrp/EOYAmt0377435
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01554029
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0704504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0612100
IRS990/TotalFunctionalExpensesGrp/TotalAmt01402967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377435
IRS990/TotalOtherCompensationAmt048750
IRS990/TotalOtherProgSrvcExpenseAmt0134900
IRS990/TotalOtherProgSrvcGrantAmt0134900
IRS990/TotalProgramServiceExpensesAmt0612100
IRS990/TotalReportableCompFromOrgAmt092000
IRS990/TotalRevenueGrp/ExclusionAmt0-170699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01383330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0397072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O 100 CORPORATE PLACE STE 203
IRS990/USAddress/City0PEABODY
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001960
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J STAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09785352295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RUSTY STAUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0133340651
ReturnHeader/Filer/PhoneNum09785352295
ReturnHeader/Filer/USAddress/AddressLine10C/O 100 CORPORATE PLACE NO 203
ReturnHeader/Filer/USAddress/City0PEABODY
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001960
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043127514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAROSA & BILLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CORPORATE PLACE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PEABODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA

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