Civic Intelligence

Helen Russo Foundation

990PF • Fiscal year 2017 • EIN 31-1781086

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$36,784

Up $729 (+2.0%) from 2016

Net Assets

Up

$36,784

Up $729 (+2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Down

$3,251

Down $16,016 (-83%) from 2016

Expenses

Down

$2,522

Down $13,849 (-85%) from 2016

Net Income

Down

$729

Down $2,167 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$36,784
Liabilities$0
Net Assets$36,784
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$3,251
Expenses$2,522
Net Income$729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-04-08
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 Appendix299 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/ZIPCd245238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd345217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585614
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02195
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/AppliedToCurrentYearAmt01781
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05213
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0414
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02928
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02195
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0414
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05213
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04799
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt027186
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13556
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MIDLAND NATIONAL LIFE ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RELIANCE STANDARD LIFE ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt028001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13663
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt028001
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13663
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt045
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
TaxesSchedule/TaxesDetail/Amt017
TaxesSchedule/TaxesDetail/CategoryTxt0INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt017
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133473443
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.129.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:18
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/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY FEDERMANN CPA
ReturnHeader/ReturnTs02018-04-13T13:48:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,784
Liabilities
$0
Net assets
$36,784
Revenue
$3,251
Expenses
$2,522
Net income
$729
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
2017Detailed filing. Detailed filing data is available for this year.$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