Civic Intelligence

The Rusty Staub Foundation Inc

990 • Fiscal year 2018 • EIN 13-3340651

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileRUSTYSTAUBFOUNDATION.COM
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$87,900

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$431,835

Down $842,478 (-66%) from 2017

Net Assets

Down

$431,835

Down $842,478 (-66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$704,206

Down $1,307,800 (-65%) from 2017

Expenses

Down

$1,546,684

Down $248,938 (-14%) from 2017

Net Income

Down

-$842,478

Down $1,058,862 (-489%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2018

Assets$431,835
Liabilities$0
Net Assets$431,835
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

2018

Revenue$704,206
Expenses$1,546,684
Net Income-$842,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$704,206
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
Cash and Non-Interest-Bearing Accounts$1,274,313$431,835▼ $842,478
Total Assets$1,274,313$431,835▼ $842,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,313$431,835▼ $842,478
Total Net Assets Fund Balance$1,274,313$431,835▼ $842,478
Total Liabilities and Net Assets / Fund Balance$1,274,313$431,835▼ $842,478
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank a Bille CPAOfficer & DirectorPT$30,000$57,900$87,900
Philip M MclaughlinOfficer & DirectorPT$63,000-$63,000
Michael TroiseOfficer & DirectorPT$55,000-$55,000
Daniel J Staub Deceased 32918C.e.o. & DirectorFT$24,000-$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$702,267
Program Service Revenue
$0
Investment Income
$1,939
Other Revenue
$0
All Other Contributions
$702,267
Change in Net Assets
$-842,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,068,500
Other Expenses$304,287
Total Fundraising Expense$257,151
Salaries, Compensation, and Employee Benefits$173,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,068,500--$1,068,500
Current Officers, Directors, Trustees, and Key Employees-$147,000$25,000$172,000
Fees for Services Management-$50,400-$50,400
Fees for Services Accounting-$7,500-$7,500
Payroll Taxes-$1,897-$1,897
Other Expenses-$250$232,151$250
Total Functional Expenses$1,068,500$221,033$257,151$1,546,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of New YorkNew York, NY501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$750,000
NEW YORK POLICE & FIRE WIDOWS' & CHILDREN BENEFIT FUNDNew York, NY501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$250,000
Jesuit High SchoolNew Orleans, LA501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$25,000
Harlem Eatup Foundation IncNew York, NY501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$10,000
Kravis Center for the Performing ArtsWest Palm Beach, FL501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$10,000
Youth on IceStuart, FL501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$7,000
Auction Napa ValleySt Helena, CA501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$5,000
Boys & Girls HarborNew York, NY501(c)(3)THE GRANT PURPOSE WAS TO PROVIDE FINANCIAL AID THAT "BENEFITS YOUTH AND FIGHTS HUNGER".$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

“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 2018 annual 990 will be presented to the signing officer philip m. Mclaughlin 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. The tax returns are also posted on it's website.”

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. The tax returns are also posted on it's website.”

Filing and Contact Details

Filer

Filer Name
The Rusty Staub Foundation Inc
EIN
13-3340651
Phone
9785352295
Address
C/O 100 CORPORATE PLACE NO 203, PEABODY, MA 01960

Signing Officer

Name
Philip M Mclaughlin
Title
C.e.o./director
Phone
9785352295
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip M Mclaughlin
Formed
1986
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Larosa & Bille Pc
Address
100 CORPORATE PLACE SUITE 203, PEABODY, MA 01960-3809
Preparer
Frank Bille CPA
Phone
9785352295
Raw XML Appendix389 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/IRCSectionDesc6501(C)(3)
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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/RecipientBusinessName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK POLICE & FIRE WIDOWS' & CHILDREN BENEFIT FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KRAVIS CENTER FOR THE PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AUCTION NAPA VALLEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YOUTH ON ICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JESUIT HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BOYS & GIRLS HARBOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HARLEM EATUP FOUNDATION INC
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IRS990ScheduleI/RecipientTable/RecipientEIN7812958796
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01011 FIRST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1767 FIFTH AVENUE 2621
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2701 OKEECHOBEE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 141
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4271 SE KITCHING CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54133 BANKS STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61 EAST 104TH ST 5TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 WEST 41ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ST HELENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STUART
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW ORLEANS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW YORK
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd610029
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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 2018 ANNUAL 990 WILL BE PRESENTED TO THE SIGNING OFFICER PHILIP M. MCLAUGHLIN 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. THE TAX RETURNS ARE ALSO POSTED ON IT'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RUSTY STAUB FOUNDATION MAKES ALL DOCUMENTS RELATED TO THE POLICIES OF GOVERNANCE AND ANNUAL TAX FILINGS AVAILABLE UPON REQUEST. THE TAX RETURNS ARE ALSO POSTED ON IT'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP M MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0C.E.O./DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09785352295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RUSTY STAUB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RUST
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ReturnHeader/FilingSecurityInformation/IPTm012:04:20
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK BILLE CPA
ReturnHeader/ReturnTs02019-02-18T13:54:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$431,835
Liabilities
$0
Net assets
$431,835
Revenue
$704,206
Expenses
$1,546,684
Net income
-$842,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.70$1.55$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$2.01$1.80$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.60$1.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.62$1.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.86$1.46$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.38$1.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.68