Civic Intelligence

C I S Development Foundation Inc.

990 • Fiscal year 2017 • EIN 22-3304404

Jun 01, 2016 to May 31, 2017 • Filed on Feb 20, 2018

Organization Profilewww.cisdf.com
77 Milltown RoadEast Brunswick, NJ 08816

(732) 432-7037

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$75,000

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,900,763

Up $895,385 (+15%) from 2016

Net Assets

Up

$6,795,652

Up $848,278 (+14%) from 2016

Liabilities

Up

$105,111

Up $47,107 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin45th percentile

Revenue

Up

$42,088,144

Up $4,524,321 (+12%) from 2016

Expenses

Down

$41,239,855

Down $5,533,516 (-12%) from 2016

Net Income

Up

$848,289

Up $10,057,837 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,179,890Liabilities 2011: $71,544Net Assets 2011: $7,108,3462011Assets 2012: $3,394,263Liabilities 2012: $178,455Net Assets 2012: $3,215,8082012Assets 2013: $3,490,479Liabilities 2013: $160,618Net Assets 2013: $3,329,8612013Assets 2014: $4,417,598Liabilities 2014: $111,755Net Assets 2014: $4,305,8432014Assets 2015: $15,265,998Liabilities 2015: $109,076Net Assets 2015: $15,156,9222015Assets 2016: $6,005,378Liabilities 2016: $58,004Net Assets 2016: $5,947,3742016Assets 2017: $6,900,763Liabilities 2017: $105,111Net Assets 2017: $6,795,6522017Assets 2018: $5,535,612Liabilities 2018: $83,474Net Assets 2018: $5,452,1382018Assets 2019: $6,560,956Liabilities 2019: $97,869Net Assets 2019: $6,463,0872019Assets 2020: $9,671,103Liabilities 2020: $87,911Net Assets 2020: $9,583,1922020Assets 2021: $12,455,929Liabilities 2021: $124,877Net Assets 2021: $12,331,0522021Assets 2022: $9,322,702Liabilities 2022: $94,767Net Assets 2022: $9,227,9352022Assets 2023: $6,914,608Liabilities 2023: $113,525Net Assets 2023: $6,801,0832023Assets 2024: $15,647,651Liabilities 2024: $116,455Net Assets 2024: $15,531,1962024

Highlighted filing

2017

Assets$6,900,763
Liabilities$105,111
Net Assets$6,795,652
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$100M$50M$0-$50MRevenue 2011: $41,677,479Expenses 2011: $40,394,339Net Income 2011: $1,283,1402011Revenue 2012: $32,307,789Expenses 2012: $36,200,327Net Income 2012: -$3,892,5382012Expenses 2013: $43,696,1622013Revenue 2014: $32,602,003Expenses 2014: $31,626,021Net Income 2014: $975,9822014Revenue 2015: $60,236,143Expenses 2015: $49,385,064Net Income 2015: $10,851,0792015Revenue 2016: $37,563,823Expenses 2016: $46,773,371Net Income 2016: -$9,209,5482016Revenue 2017: $42,088,144Expenses 2017: $41,239,855Net Income 2017: $848,2892017Revenue 2018: $33,711,174Expenses 2018: $35,054,688Net Income 2018: -$1,343,5142018Revenue 2019: $48,414,486Expenses 2019: $47,403,537Net Income 2019: $1,010,9492019Revenue 2020: $51,482,694Expenses 2020: $48,362,589Net Income 2020: $3,120,1052020Revenue 2021: $92,064,369Expenses 2021: $89,316,509Net Income 2021: $2,747,8602021Revenue 2022: $62,866,043Expenses 2022: $65,969,160Net Income 2022: -$3,103,1172022Revenue 2023: $75,032,954Expenses 2023: $77,459,805Net Income 2023: -$2,426,8512023Revenue 2024: $95,717,959Expenses 2024: $86,987,846Net Income 2024: $8,730,1132024

Highlighted filing

2017

Revenue$42,088,144
Expenses$41,239,855
Net Income$848,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$42,088,144
Mission and Program Overview

Mission

See below

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,907,348$6,715,536▲ $808,188
Cash and Non-Interest-Bearing Accounts$94,395$181,282▲ $86,887
Prepaid Expenses and Deferred Charges$2,035$2,582▲ $547
Land, Buildings, and Equipment, Net$311$74▼ $237
Total Assets$6,005,378$6,900,763▲ $895,385
Other Assets Total$1,289$1,289→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,004$105,111▲ $47,107
Total Liabilities$58,004$105,111▲ $47,107
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,907,348$6,715,536▲ $808,188
Unrestricted Net Assets$40,026$80,116▲ $40,090
Total Net Assets Fund Balance$5,947,374$6,795,652▲ $848,278
Total Liabilities and Net Assets / Fund Balance$6,005,378$6,900,763▲ $895,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74$113,423-
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander BondarevChairman of the BoardFT$75,000$75,000
Maria BondarevPresident of CisdfFT$60,000$60,000

Board Members and Trustees

NameTitle
Elena IliushechevaDirector Agr.programs
Galina SudakovaDirector Sponsorship
Elena BudnikovaDirector Urban Programs
Larisa PoroshinaDirector(children)
Aleksandr KitaygorodskiyFinan/mkting Advisor
Revenue and Support

Revenue Composition

Contributions and Grants
$42,088,134
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$42,088,134
Change in Net Assets
$848,289

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$40,748,869Fair Market Value
Total Noncash Contributions$40,748,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,088,144
Total Revenue per Audited Statements
$42,088,144
Total Revenue per Form 990
$42,088,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,947,781
Other Expenses$1,146,208
Salaries, Compensation, and Employee Benefits$145,866
Total Fundraising Expense$80,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,940,681--$39,940,681
All Other Expenses$476,726$7,247$34,840$518,813
Current Officers, Directors, Trustees, and Key Employees$67,500$33,750$33,750$135,000
Other Expenses$0$31,184$0$31,184
Fees for Services Accounting$0$25,750$0$25,750
Payroll Taxes$6,520$2,173$2,173$10,866
Office Expenses$5,275$1,758$1,758$8,791
Grants to Domestic Individuals$7,100--$7,100
Depreciation Depletion$142$47$36$225
Total Functional Expenses$41,049,090$110,059$80,706$41,239,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,239,866
Total Expenses per Audited Statements$41,239,866
Total Expenses per Form 990$41,239,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Russian House RodinaHowell, NJ501(c) 3Cash Flow$7,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Cis Development Foundation Inc
EIN
22-3304404
Phone
7324327037
Address
77 MILLTOWN ROAD, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Alexander Bondarev
Title
President
Phone
7324327037
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Bondarev
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Protax Services Inc
Address
2 RECTOR STREET SUITE 1202, NEW YORK, NY 10006
Preparer
Ilya Bykov
Phone
2125870960
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request”

Pt VI, Line 8A

“Minutes kept.”

Pt III, Line 2

“Management reviews and submits approval”

Pt VI, Line 2

“Two officers are married.”

Pt XI

“Difference between book and tax return depreciation”

Form 990EZ, Part I, Line 16

“Loading fee”

Form 990EZ, Part I, Line 16

“Automobile Expense”

Form 990EZ, Part I, Line 16

“Office expenses”

Form 990EZ, Part I, Line 16

“Office insurance”

Form 990EZ, Part I, Line 16

“Outside Services”

Form 990EZ, Part I, Line 16

“Administrative Fees”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Repairs:Other”

Form 990EZ, Part I, Line 16

“Shipping”

Form 990EZ, Part I, Line 16

“Handling”

Form 990EZ, Part II, Line 24

“Receivables from Officers & Others”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Accum amort - Org cost”

Form 990EZ, Part II, Line 24

“Organization Costs”

Form 990EZ, Part II, Line 24

“Security deposits”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Accrued other expenses”

Form 990, Part IX, Line 24E

“Shipping 333590. 333590. 0. 0.”

Form 990, Part IX, Line 24E

“Airfares 6213. 0. 0. 6213.”

Form 990, Part IX, Line 24E

“Lodging 12602. 0. 0. 12602.”

Form 990, Part IX, Line 24E

“Meals 8944. 0. 0. 8944.”

Form 990, Part IX, Line 24E

“Rent:Warehouse 123197. 123197. 0. 0.”

Form 990, Part IX, Line 24E

“Rent:Office 5218. 2609. 1305. 1304.”

Form 990, Part IX, Line 24E

“Telephone 8600. 5160. 1720. 1720.”

Form 990, Part IX, Line 24E

“Postage & delivery 284. 170. 57. 57.”

Form 990, Part IX, Line 24E

“Interest & bank charges 165. 0. 165. 0.”

Form 990, Part IX, Line 24E

“Plan expense 20000. 12000. 4000. 4000.”

Raw XML AppendixShowing 400 of 480 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105111
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See below
IRS990/AllOtherContributionsAmt042088134
IRS990/AllOtherExpensesGrp/FundraisingAmt034840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0476726
IRS990/AllOtherExpensesGrp/TotalAmt0518813
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Ilya Bykov
IRS990/BooksInCareOfDetail/PhoneNum02125870960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02 Rector Street Suite 1202
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094395
IRS990/CashNonInterestBearingGrp/EOYAmt0181282
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042088134
IRS990/CYGrantsAndSimilarPaidAmt039947781
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt01146208
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0848289
IRS990/CYSalariesCompEmpBnftPaidAmt0145866
IRS990/CYTotalExpensesAmt041239855
IRS990/CYTotalFundraisingExpenseAmt080706
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042088144
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt036
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142
IRS990/DepreciationDepletionGrp/TotalAmt0225
IRS990/Desc0THE FOUNDATION PROVIDES CHARITABLE AID TO CITIZENS AND ORGANIZATIONS OF THE C.I.S. THE GOAL IS TO AID IN THE DEVELOPMENT OF THE C.I.S. BY PROVIDING THEM WITH EQUIPMENT, HOUSEHOLD ITEMS, CLOTHING, ETC. AS WELL AS PROVIDE C.I.S.'S ENTERPRISES WITH INDUSTRIAL EQUIPMENT AND TECHNOLOGIES. THE ORGANIZATION DISTRIBUTES DONATIONS TO SCHOOLS, HOSPITALS AND THE POOR PEOPLE OF THE C.I.S.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041049090
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt025750
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER BONDAREV
IRS990/Form990PartVIISectionAGrp/PersonNm1ELENA BUDNIKOVA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA BONDAREV
IRS990/Form990PartVIISectionAGrp/PersonNm3ELENA ILIUSHECHEVA
IRS990/Form990PartVIISectionAGrp/PersonNm4LARISA POROSHINA
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEKSANDR KITAYGORODSKIY
IRS990/Form990PartVIISectionAGrp/PersonNm6GALINA SUDAKOVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. URBAN PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF CISDF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR. AGR.PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR(CHILDREN)
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINAN/MKTING ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR. SPONSORSHIP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt039940681
IRS990/GrantsToDomesticOrgsGrp/TotalAmt039940681
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt042088144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05907348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06715536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074
IRS990/LandBldgEquipCostOrOtherBssAmt0113497
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See below
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt05947374
IRS990/NetAssetsOrFundBalancesEOYAmt06795652
IRS990/NoncashContributionsAmt040748869
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01758
IRS990/OfficeExpensesGrp/ProgramServicesAmt05275
IRS990/OfficeExpensesGrp/TotalAmt08791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01289
IRS990/OtherAssetsTotalGrp/EOYAmt01289
IRS990/OtherChangesInNetAssetsAmt0-11
IRS990/OtherExpensesGrp/Desc0Automobile Expense
IRS990/OtherExpensesGrp/Desc1Fees for Donated Property
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Outside Services
IRS990/OtherExpensesGrp/FundraisingAmt01758
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt26391
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331184
IRS990/OtherExpensesGrp/ProgramServicesAmt06782
IRS990/OtherExpensesGrp/ProgramServicesAmt1519191
IRS990/OtherExpensesGrp/ProgramServicesAmt219173
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010299
IRS990/OtherExpensesGrp/TotalAmt1519191
IRS990/OtherExpensesGrp/TotalAmt231955
IRS990/OtherExpensesGrp/TotalAmt331184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02173
IRS990/PayrollTaxesGrp/ProgramServicesAmt06520
IRS990/PayrollTaxesGrp/TotalAmt010866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02582
IRS990/PrincipalOfficerNm0ALEXANDER BONDAREV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037563823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045628226
IRS990/PYOtherExpensesAmt0999375
IRS990/PYRevenuesLessExpensesAmt0-9209548
IRS990/PYSalariesCompEmpBnftPaidAmt0145770
IRS990/PYTotalExpensesAmt046773371
IRS990/PYTotalRevenueAmt037563823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0848289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042088144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042088144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037563823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060236143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032602003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043810215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216300328
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0216300328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042088144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037563823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060236143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032602003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043810215
IRS990ScheduleA/Total509Grp/TotalAmt0216300328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216300332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt041239866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113423
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113497
IRS990ScheduleD/RevenueSubtotalAmt042088144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074
IRS990ScheduleD/TotalExpensesPerForm990Amt041239866
IRS990ScheduleD/TotalRevenuePerForm990Amt042088144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt042088144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041239866
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt2CONSUMER GOODS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt020957536
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt11262604
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt24116802
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Humanitarian aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Russia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Supplies ship to third party organizations use the wholesale value
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FLOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Russian House Rodina
IRS990ScheduleI/RecipientTable/RecipientEIN0452233862
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 Alexander AVe
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Howell
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007731
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040748869
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews and submits approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Two officers are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Difference between book and tax return depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loading fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs:Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Shipping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Handling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Receivables from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accum amort - Org cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Organization Costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Security deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accrued other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Shipping 333590. 333590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Airfares 6213. 0. 0. 6213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Lodging 12602. 0. 0. 12602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Meals 8944. 0. 0. 8944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Rent:Warehouse 123197. 123197. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Rent:Office 5218. 2609. 1305. 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE 8600. 5160. 1720. 1720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29POSTAGE & DELIVERY 284. 170. 57. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30INTEREST & BANK CHARGES 165. 0. 165. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PLAN EXPENSE 20000. 12000. 4000. 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,900,763
Liabilities
$105,111
Net assets
$6,795,652
Revenue
$42,088,144
Expenses
$41,239,855
Net income
$848,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.12$15.5$95.7$87.0$8.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.11$6.80$75.0$77.5$2.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.09$9.23$62.9$66.0$3.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.12$12.3$92.1$89.3$2.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.09$9.58$51.5$48.4$3.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.10$6.46$48.4$47.4$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.08$5.45$33.7$35.1$1.34
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.11$6.80$42.1$41.2$0.85
2016Summary only. Only limited summary data is available for this year.$6.01$0.06$5.95$37.6$46.8$9.21
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.11$15.2$60.2$49.4$10.9
2014Summary only. Only limited summary data is available for this year.$4.42$0.11$4.31$32.6$31.6$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.16$3.33$43.7
2012Summary only. Only limited summary data is available for this year.$3.39$0.18$3.22$32.3$36.2$3.89
2011Summary only. Only limited summary data is available for this year.$7.18$0.07$7.11$41.7$40.4$1.28