Civic Intelligence

Helen Russo Foundation

990PF • Fiscal year 2016 • EIN 31-1781086

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2024

Organization Profile
242 Paseo AdobeGreen Valley, AZ 85614

(513) 347-3443

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$36,055

Down $159,356 (-82%) from 2014

Net Assets

Down

$36,055

Down $159,356 (-82%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

Down

$19,267

Down $17,635 (-48%) from 2014

Expenses

Up

$16,371

Up $10,323 (+171%) from 2014

Net Income

Down

$2,896

Down $27,958 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2012: $134,413Liabilities 2012: $0Net Assets 2012: $134,4132012Assets 2013: $164,557Liabilities 2013: $0Net Assets 2013: $164,5572013Assets 2014: $195,411Liabilities 2014: $0Net Assets 2014: $195,4112014Assets 2016: $36,055Liabilities 2016: $0Net Assets 2016: $36,0552016Assets 2017: $36,784Liabilities 2017: $0Net Assets 2017: $36,7842017Assets 2018: $37,317Liabilities 2018: $0Net Assets 2018: $37,3172018Assets 2019: $40,417Liabilities 2019: $0Net Assets 2019: $40,4172019Assets 2020: $38,495Liabilities 2020: $0Net Assets 2020: $38,4952020Assets 2022: $48,147Liabilities 2022: $0Net Assets 2022: $48,1472022

Highlighted filing

2016

Assets$36,055
Liabilities$0
Net Assets$36,055
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2012: $3,6202012Revenue 2013: $34,767Expenses 2013: $4,623Net Income 2013: $30,1442013Revenue 2014: $36,902Expenses 2014: $6,048Net Income 2014: $30,8542014Revenue 2016: $19,267Expenses 2016: $16,371Net Income 2016: $2,8962016Revenue 2017: $3,251Expenses 2017: $2,522Net Income 2017: $7292017Revenue 2018: $4,210Expenses 2018: $3,677Net Income 2018: $5332018Revenue 2019: $6,048Expenses 2019: $2,948Net Income 2019: $3,1002019Revenue 2020: $972Expenses 2020: $2,894Net Income 2020: -$1,9222020Revenue 2022: $5,993Expenses 2022: $4,543Net Income 2022: $1,4502022

Highlighted filing

2016

Revenue$19,267
Expenses$16,371
Net Income$2,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2024
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN RUSSOExec Director-$0--
RICARDO RUSSOBoard Member-$0--
JEFFREY PATTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Helen Russo Foundation
EIN
31-1781086
Phone
5133473443
Address
242 PASEO ADOBE, GREEN VALLEY, AZ 85614

Signing Officer

Name
Helen Russo
Title
Exec Director
Phone
5133473443
Signed
2024-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Dennis R Link & Co Inc
Address
5630 BRIDGETOWN RD STE 1, CINCINNATI, OH 45248-4346
Preparer
Gary Federmann CPA
Phone
5135743254
Raw XML Appendix331 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WEST CHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CINCINNATI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd445217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd545211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd745069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd845211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03810
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01939
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04799
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02928
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03810
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01871
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04799
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02928
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HELEN RUSSO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0242 PASEO ADOBE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GREEN VALLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085614
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018372
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt026394
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13453
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt210232
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MIDLAND NATIONAL LIFE ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RELIANCE STANDARD LIFE ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PACIFIC LIFE INS CASH VALUE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt027186
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13556
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt027186
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13556
OtherDecreasesSchedule/OtherDecreasesDetail/Amt010232
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN LIFE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt112000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE PREMIUMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133473443
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELEN RUSSO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0311781086
ReturnHeader/Filer/PhoneNum05133473443
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 PASEO ADOBE
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098A5295C9D7E3BFE0BBD5F0F718629F60B9457C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098A5295C9D7E3BFE0BBD5F0F718629F60B9457C8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311487354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS R LINK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05630 BRIDGETOWN RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452484346
ReturnHeader/PreparerPersonGrp/PhoneNum05135743254
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY FEDERMANN CPA
ReturnHeader/ReturnTs02017-04-03T15:54:45+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,055
Liabilities
$0
Net assets
$36,055
Revenue
$19,267
Expenses
$16,371
Net income
$2,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.01$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.06$0.03$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.04$0.04$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.37$0.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.35$0.05$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04