Civic Intelligence

Isaac & Doris Russo Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-6265203

May 01, 2017 to Apr 30, 2018 • Filed on Mar 19, 2019

Organization Profile
22 Estates DriveBoynton Beach, FL 33436-6202

(516) 791-8983

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-5.3%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$523,474

Down $11,658 (-2.2%) from 2017

Net Assets

Down

$523,474

Down $11,658 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin9th percentile

Revenue

Down

$25,248

Down $1,417 (-5.3%) from 2017

Expenses

Down

$36,598

Down $8,455 (-19%) from 2017

Net Income

Up

-$11,350

Up $7,038 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $627,252Liabilities 2011: $0Net Assets 2011: $627,2522011Assets 2012: $601,460Liabilities 2012: $0Net Assets 2012: $601,4602012Assets 2013: $604,367Liabilities 2013: $12013Assets 2014: $578,316Liabilities 2014: $0Net Assets 2014: $578,3162014Assets 2015: $566,650Liabilities 2015: $0Net Assets 2015: $566,6502015Assets 2016: $553,520Liabilities 2016: $0Net Assets 2016: $553,5202016Assets 2017: $535,132Liabilities 2017: $0Net Assets 2017: $535,1322017Assets 2018: $523,474Liabilities 2018: $0Net Assets 2018: $523,4742018Assets 2020: $471,367Liabilities 2020: $02020Assets 2021: $946,098Liabilities 2021: $0Net Assets 2021: $946,0982021Assets 2022: $941,839Liabilities 2022: $0Net Assets 2022: $941,8392022Assets 2023: $867,042Liabilities 2023: $0Net Assets 2023: $867,0422023Assets 2024: $1,281,619Liabilities 2024: $0Net Assets 2024: $1,281,6192024

Highlighted filing

2018

Assets$523,474
Liabilities$0
Net Assets$523,474
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $97,3062011Expenses 2012: $59,1222012Revenue 2013: $46,793Expenses 2013: $43,886Net Income 2013: $2,9072013Revenue 2014: $27,426Expenses 2014: $53,477Net Income 2014: -$26,0512014Revenue 2015: $29,053Expenses 2015: $40,719Net Income 2015: -$11,6662015Revenue 2016: $32,330Expenses 2016: $45,460Net Income 2016: -$13,1302016Revenue 2017: $26,665Expenses 2017: $45,053Net Income 2017: -$18,3882017Revenue 2018: $25,248Expenses 2018: $36,598Net Income 2018: -$11,3502018Revenue 2020: -$10,274Expenses 2020: $26,795Net Income 2020: -$37,0692020Revenue 2021: $111,560Expenses 2021: $10,767Net Income 2021: $100,7932021Revenue 2022: $27,843Expenses 2022: $28,840Net Income 2022: -$9972022Revenue 2023: $39,406Expenses 2023: $34,265Net Income 2023: $5,1412023Revenue 2024: $323,009Expenses 2024: $47,174Net Income 2024: $275,8352024

Highlighted filing

2018

Revenue$25,248
Expenses$36,598
Net Income-$11,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doris RussoPresident-$0--
Karen Russo FrancoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Isaac & Doris Russo Foundation Inc
EIN
13-6265203
Phone
5167918983
Address
22 Estates Drive, Boynton Beach, FL 33436-6202

Signing Officer

Name
Doris Russo
Title
Manager
Phone
5617918983
Signed
2019-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Walton Rahal CPAs
Address
2101 NW Boca Raton Blvd Ste 5, Boca Raton, FL 33431-7498
Preparer
Matthew L Rahal CPA
Phone
5613956653
Raw XML Appendix369 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt022 Estates Drive
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Boynton Beach
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0334366202
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Foundation
IRS990PF/StatementsRegardingActyGrp/PhoneNum05167918983
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Application should be submitted on organization's letterhead indicating purpose of the request.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Doris Russo
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05617320314
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt022 Estates Dr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Boynton Beach
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033436
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016286
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR USE BY DONEE ORGANIZATION FOR THE PURPOSE FOR WHICH THEY ARE EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR USE BY DONEE ORGANIZATION FOR THE PURPOSE FOR WHICH THEY ARE EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Sephardic Temple
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Temple Israel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT FROM TAXATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT FROM TAXATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0775 Branch Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11901 North Flagler Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cearhurst
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1West Palm Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011516
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133407
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022286
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022286
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01672
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01452
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022708
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07195
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022286
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024160
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025832
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-71367
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Partnership Investment
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-82367
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0308
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Real estate expenses from passthrough
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011000
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt037
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1206
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt24790
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Vanguard PTP - Royalty income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Vanguard PTP - Ordinary business income
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Vanguard PTP - Cancellation of debt income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt037
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1206
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt24790
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1206
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24790
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Russo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05617918983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Isaac & Doris Russo Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ISAA
ReturnHeader/Filer/EIN0136265203
ReturnHeader/Filer/PhoneNum05167918983
ReturnHeader/Filer/USAddress/AddressLine1Txt022 Estates Drive
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334366202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0987C9E9F90B28323E6CD4D31A4CD9AA102F56A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.58.121
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:47:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263968745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walton Rahal CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 NW Boca Raton Blvd Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334317498
ReturnHeader/PreparerPersonGrp/PhoneNum05613956653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew L Rahal CPA
ReturnHeader/ReturnTs02019-03-19T13:47:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$523,474
Liabilities
$0
Net assets
$523,474
Revenue
$25,248
Expenses
$36,598
Net income
-$11,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.32$0.05$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.04$0.03$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.03$0.03$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.11$0.01$0.10
2020Summary only. Only limited summary data is available for this year.$0.47$0.00$0.01$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.03$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.03$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.05$0.04$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.10