Civic Intelligence

Helen Russo Foundation

990PF • Fiscal year 2024 • EIN 31-1781086

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 15, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

493%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$89,130

Up $40,983 (+85%) from 2022

Net Assets

Up

$89,130

Up $40,983 (+85%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$42,355

Up $36,362 (+607%) from 2022

Expenses

Down

$3,423

Down $1,120 (-25%) from 2022

Net Income

Up

$38,932

Up $37,482 (+2585%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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: $48,1472022Assets 2024: $89,130Liabilities 2024: $0Net Assets 2024: $89,1302024

Highlighted filing

2024

Assets$89,130
Liabilities$0
Net Assets$89,130
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$60K$40K$20K$0-$20KExpenses 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: $1,4502022Revenue 2024: $42,355Expenses 2024: $3,423Net Income 2024: $38,9322024

Highlighted filing

2024

Revenue$42,355
Expenses$3,423
Net Income$38,932
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2025-03-15

Preparer

Firm
Gary Federmann CPA & Co Inc
Address
5630 BRIDGETOWN RD STE 1, CINCINNATI, OH 45248-4346
Preparer
Gary Federmann CPA
Phone
5135743254
Raw XML Appendix297 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02007
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01535
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0760
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0410
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06458
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01535
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0650
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06808
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07218
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/TotalContributionsAmt040697
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt033595
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13951
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MIDLAND NATIONAL LIFE ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1RELIANCE STANDARD LIFE ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2GLOBAL ATLANIC ANNUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt034539
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt140200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt034539
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt140200
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0133
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05133473443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311487354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY FEDERMANN CPA & 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/PreparationDt02025-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY FEDERMANN CPA
ReturnHeader/ReturnTs02025-04-01T14:18:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,130
Liabilities
$0
Net assets
$89,130
Revenue
$42,355
Expenses
$3,423
Net income
$38,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.42$0.03$0.39
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