Civic Intelligence

Kostin Ruffkess Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-4055749

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization Profile
76 Batterson Park Road06032
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,789

No earlier filing loaded for comparison.

Net Assets

$19,789

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

$15,550

No earlier filing loaded for comparison.

Expenses

$5,563

No earlier filing loaded for comparison.

Net Income

$9,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $19,789Liabilities 2012: $0Net Assets 2012: $19,7892012Assets 2013: $15,853Liabilities 2013: $0Net Assets 2013: $15,8532013

Highlighted filing

2012

Assets$19,789
Liabilities$0
Net Assets$19,789
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $15,550Expenses 2012: $5,563Net Income 2012: $9,9872012Revenue 2013: $0Expenses 2013: $3,936Net Income 2013: -$3,9362013

Highlighted filing

2012

Revenue$15,550
Expenses$5,563
Net Income$9,987
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4055749
Raw XML Appendix191 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY019789
IRS990EZ/ContributionsGiftsGrantsEtc015550
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09987
IRS990EZ/FiledScheduleA01
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IRS990EZ/GrossReceipts015550
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IRS990EZ/NetAssetsOrFundBalancesBOY09802
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IRS990EZ/NetAssetsOrFundBalancesEOY019789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1076 BATTERSON PARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1176 BATTERSON PARK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1276 BATTERSON PARK ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206032
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA E MCGOWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1XHEMIEL KOLIANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD V KRETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH W SPARVERI JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE FOUNDATION IS TO BENEFIT THE COMMUNITIES IN WHICH KOSTIN, RUFFKESS & COMPANY, LLC HAS A PRESENCE BY MAKING CONTRIBUTIONS, GRANTS AND EDUCATIONAL SCHOLARSHIPS TO ELIGIBLE 501(C)(3) ORGANIZATIONS AND STUDENTS. THE FOUNDATION WILL ENCOURAGE PHILANTHROPY AND COMMUNITY INVOLVEMENT BY EDUCATING THE EMPLOYEES OF KOSTIN ON THE BENEFITS OF PHILANTHROPY AND GOOD CITIZENSHIP.
IRS990EZ/PrintingPublicationsPostage0503
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING GRANTS TO ELIGIBLE 501(C)(3) ORGANIZATIONS IN THE COMMUNITIES IN WHICH KOSTIN HAS A PRESENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05563
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011049
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1076 BATTERSON PARK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006032
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA E MCGOWAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08606786000
IRS990EZ/TotalAssets/BOY020851
IRS990EZ/TotalAssets/EOY019789
IRS990EZ/TotalExpenses05563
IRS990EZ/TotalProgramServiceExpenses05563
IRS990EZ/TotalRevenue015550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal040387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039186
IRS990ScheduleA/GiftsGrantsContribReceived170/Total091690
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.57900
IRS990ScheduleA/PublicSupportTotal170051303
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036954
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039186
IRS990ScheduleA/Total170/Total091690
IRS990ScheduleA/TotalSupport091690
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BETHSAIDA COMMUNITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 290.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOLE IN THE WALL GANG FUND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: PRUDENCE CRANDALL CENTER. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 375.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHRINER'S HOSPITAL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 375.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: UCP OF EASTERN CT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 665.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOUSE OF BREAD. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 885.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE WOMEN'S CENTER OF SE CT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 455.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: . GRANTEE NAME: OPEN PANTRY COMMUNITY SERVICE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: . GRANTEE NAME: MY SISTER'S PLACE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 365.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOME TO HOME FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 350. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,010.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: ANNUAL FILING. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: DUE TO KRC. BEG. OF YEAR AMOUNT: 11,049. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264055749
ReturnHeader/Filer/Name/BusinessNameLine10KOSTIN RUFFKESS FOUNDATION INC
ReturnHeader/Filer/NameControl0KOST
ReturnHeader/Filer/Phone08606786000
ReturnHeader/Filer/USAddress/AddressLine1076 BATTERSON PARK ROAD
ReturnHeader/Filer/USAddress/City0FARMINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006032
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0PATRICIA E MCGOWAN
ReturnHeader/Officer/Phone08606786000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221478099
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1076 BATTERSON PARK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006032
ReturnHeader/Preparer/Name0PATRICIA E MCGOWAN CPA
ReturnHeader/Preparer/Phone08606786000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-02T10:34:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,789
Liabilities
$0
Net assets
$19,789
Revenue
$15,550
Expenses
$5,563
Net income
$9,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$0.00$3.94$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$15.6$5.56$9.99