Civic Intelligence

Scott Russell Memorial Foundation Inc

EIN 26-1372545 • 501(c)3 • Folsom, CA

Profile

The purpose of this corporation is to make charitable and educational gifts in memory of officer scott russell.

724 Sturbridge DrFolsom, CA 95630

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Using 2016 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$82,633

Up $5,000 (+6.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,633

Up $5,000 (+6.4%) from 2015

Revenue

Down

$3,356

Down $1,314 (-28%) from 2015

Expenses

Down

$1,282

Down $16,207 (-93%) from 2015

Net Income

Up

$2,074

Up $14,893 (+116%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $84,553Net Assets 2012: $84,5532012Assets 2014: $93,534Net Assets 2014: $93,5342014Assets 2015: $77,633Net Assets 2015: $77,6332015Assets 2016: $82,633Net Assets 2016: $82,6332016

Latest loaded filing

2016

Assets$82,633
Liabilities-
Net Assets$82,633

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $2,799Expenses 2012: $469Net Income 2012: $2,3302012Revenue 2014: $18,714Expenses 2014: $6,416Net Income 2014: $12,2982014Revenue 2015: $4,670Expenses 2015: $17,489Net Income 2015: -$12,8192015Revenue 2016: $3,356Expenses 2016: $1,282Net Income 2016: $2,0742016

Latest loaded filing

2016

Revenue$3,356
Expenses$1,282
Net Income$2,074

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$4,670
Mission and Program Overview

Mission

The purpose of this corporation is to make charitable and educational gifts in memory of officer scott russell.

Program Services

DescriptionGrantsExpenses
IN 2007 THIS CORPORATION WAS FOUNDED AND MONEY IS RAISED ANNUALLY IN ANTICIPATION OF MAKING EDUCATIONAL GRANTS TO HIGH SCHOOL STUDENTS WISHING TO PURSUE A COLLEGE CAREER.$1,589-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN RUSSELLPresident & CEO-$0--
RON CORSOSecretary/Trea-$0--
Filing and Contact Details

Filer

Filer Name
Scott Russell Memorial Foundation Inc
EIN
26-1372545
Phone
9169840119
Address
724 STURBRIDGE DR, FOLSOM, CA 95630

Signing Officer

Name
Lynn Russell
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Terrie Y Prodhon CPA
Address
601 Main St, Placerville, CA 95667
Preparer
TERRIE Y PROD'HON
Phone
5306221731
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: MEDICAL BILLS | Donee's Name: MARK SWARTZ | Donee's Address: 41 MAPLE LANE CARMICHAEL CA 95608 | Relationship of Donee: NONE | Cash Amount Given: $15900

Other Expenses.1009

Depreciation $27

Other Expenses.1

Post office box rental $82

Other Expenses.2

FRANCHISE TAX $10

Other Assets.1004

Miscellaneous - Beginning $27 Miscellaneous - Ending $0

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09169840119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0724 STURBRIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOLSOM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0647
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01148
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015900
IRS990EZ/GrossReceiptsAmt04670
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02875
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON CORSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Trea
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027
IRS990EZ/OtherChangesInNetAssetsAmt0-3082
IRS990EZ/OtherExpensesTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO MAKE CHARITABLE AND EDUCATIONAL GIFTS IN MEMORY OF OFFICER SCOTT RUSSELL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2007 THIS CORPORATION WAS FOUNDED AND MONEY IS RAISED ANNUALLY IN ANTICIPATION OF MAKING EDUCATIONAL GRANTS TO HIGH SCHOOL STUDENTS WISHING TO PURSUE A COLLEGE CAREER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017489
IRS990EZ/TotalProgramServiceExpensesAmt01589
IRS990EZ/TotalRevenueAmt04670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027063
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt027063
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027063
IRS990ScheduleA/TotalSupportAmt027063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: MEDICAL BILLS | Donee's Name: MARK SWARTZ | Donee's Address: 41 MAPLE LANE CARMICHAEL CA 95608 | Relationship of Donee: NONE | Cash Amount Given: $15900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POST OFFICE BOX RENTAL $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FRANCHISE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $27 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT RUSSELL MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0261372545
ReturnHeader/Filer/PhoneNum09169840119
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 STURBRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrie Y Prodhon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Placerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095667
ReturnHeader/PreparerPersonGrp/PhoneNum05306221731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE Y PROD'HON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:21:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.