Civic Intelligence

Rugiero Promise Foundation

990EZ • Fiscal year 2015 • EIN 45-3078919

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization ProfileN/A
24619 Ford RoadDearborn, MI 48128

(734) 881-9800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,695

Down $27,777 (-78%) from 2012

Net Assets

$7,695

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$32,598

Down $24,596 (-43%) from 2012

Expenses

Up

$38,484

Up $12,671 (+49%) from 2012

Net Income

Down

-$5,886

Down $37,267 (-119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2012: $35,472Liabilities 2012: $02012Assets 2015: $7,695Net Assets 2015: $7,6952015Assets 2016: $29,710Liabilities 2016: $02016Assets 2017: $74,885Liabilities 2017: $0Net Assets 2017: $74,8852017Assets 2018: $98,137Liabilities 2018: $0Net Assets 2018: $98,1372018Assets 2019: $78,494Liabilities 2019: $0Net Assets 2019: $78,4942019Assets 2020: $86,494Liabilities 2020: $0Net Assets 2020: $86,4942020Assets 2021: $116,148Liabilities 2021: $0Net Assets 2021: $116,1482021Assets 2022: $122,545Liabilities 2022: $0Net Assets 2022: $122,5452022Assets 2023: $124,352Liabilities 2023: $0Net Assets 2023: $124,3522023Assets 2024: $162,901Liabilities 2024: $0Net Assets 2024: $162,9012024

Highlighted filing

2015

Assets$7,695
Liabilities-
Net Assets$7,695
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $57,194Expenses 2012: $25,813Net Income 2012: $31,3812012Revenue 2015: $32,598Expenses 2015: $38,484Net Income 2015: -$5,8862015Revenue 2016: $79,520Expenses 2016: $57,505Net Income 2016: $22,0152016Revenue 2017: $153,855Expenses 2017: $108,680Net Income 2017: $45,1752017Revenue 2018: $144,769Expenses 2018: $121,517Net Income 2018: $23,2522018Revenue 2019: $155,149Expenses 2019: $174,792Net Income 2019: -$19,6432019Revenue 2020: $48,560Expenses 2020: $40,560Net Income 2020: $8,0002020Revenue 2021: $197,649Expenses 2021: $167,995Net Income 2021: $29,6542021Revenue 2022: $251,908Expenses 2022: $245,511Net Income 2022: $6,3972022Revenue 2023: $287,611Expenses 2023: $285,804Net Income 2023: $1,8072023Revenue 2024: $180,169Expenses 2024: $141,620Net Income 2024: $38,5492024

Highlighted filing

2015

Revenue$32,598
Expenses$38,484
Net Income-$5,886
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$66,916
Mission and Program Overview

Mission

Health research, education, and support to the community.

Health research and education.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O FOR DETAILED EXPLANATION OF AWARDED GRANTS$36,780$36,780
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY RUGIEROChairman-$0--
SHARON GIOIATreasurer-$0--
ROBIN HAYESSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rugiero Royale$21,609$21,609$19,615$1,994
Total Events$21,609$21,609$34,318$-12,709
Filing and Contact Details

Filer

Filer Name
Rugiero Promise Foundation
EIN
45-3078919
Phone
7348819800
Address
24619 FORD ROAD, DEARBORN, MI 48128

Signing Officer

Name
Anthony Rugiero
Title
Chairman
Phone
7349819800
Signed
2016-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Kallas Corporation
Address
22600 HAGGERTY RD, FARMINGTON HILLS, MI 48335-2611
Preparer
Anthony R Gawel
Phone
3139626000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Schedule o information part i - line 10 - grants and similar amounts paid: rugiero promise foundation made contributions to several charities that provide programs and services which promote the rugiero promise foundation's mission to support educational and health improvement. University of mochigan - diabetes research (non-profit) these funds will go to support future diabetes research 25,000 volterra det. Foundation, heart of gold, wounded soldier, st joseph hospital, celani family, capuchin these funds will go to support research and educational development 11,780”

Form 990-ez, Part I, Line 10

“University of michigan 12/15/2015 diabetes ressearch 1500 e medical center dr 25,000 0 ann arbor, mi 48109 0 various others (schedule attached) 12/31/2015 medical research and development 11,780 0 0”

Form 990-ez, Part I, Line 16

“Expenses bank fees & tax filings 1,309 total 1,309”

Raw XML Appendix145 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/PersonNm0ANTHONY RUGIERO
IRS990EZ/BooksInCareOfDetail/PhoneNum07349819800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024619 FORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045307
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07695
IRS990EZ/FundraisingGrossIncomeAmt021609
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036780
IRS990EZ/GrossReceiptsAmt066916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY RUGIERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON GIOIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH RESEARCH AND EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O FOR DETAILED EXPLANATION OF AWARDED GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034318
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038484
IRS990EZ/TotalProgramServiceExpensesAmt036780
IRS990EZ/TotalRevenueAmt032598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0167481
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035538
IRS990ScheduleA/Total509Grp/TotalAmt0167481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035538
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034318
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05865
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUGIERO ROYALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12709
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05438
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE O INFORMATION PART I - LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID: RUGIERO PROMISE FOUNDATION MADE CONTRIBUTIONS TO SEVERAL CHARITIES THAT PROVIDE PROGRAMS AND SERVICES WHICH PROMOTE THE RUGIERO PROMISE FOUNDATION'S MISSION TO SUPPORT EDUCATIONAL AND HEALTH IMPROVEMENT. UNIVERSITY OF MOCHIGAN - DIABETES RESEARCH (NON-PROFIT) THESE FUNDS WILL GO TO SUPPORT FUTURE DIABETES RESEARCH 25,000 VOLTERRA DET. FOUNDATION, HEART OF GOLD, WOUNDED SOLDIER, ST JOSEPH HOSPITAL, CELANI FAMILY, CAPUCHIN THESE FUNDS WILL GO TO SUPPORT RESEARCH AND EDUCATIONAL DEVELOPMENT 11,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIVERSITY OF MICHIGAN 12/15/2015 DIABETES RESSEARCH 1500 E MEDICAL CENTER DR 25,000 0 ANN ARBOR, MI 48109 0 VARIOUS OTHERS (SCHEDULE ATTACHED) 12/31/2015 MEDICAL RESEARCH AND DEVELOPMENT 11,780 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANK FEES & TAX FILINGS 1,309 TOTAL 1,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY RUGIERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07349819800
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUGIERO PROMISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUGI
ReturnHeader/Filer/EIN0453078919
ReturnHeader/Filer/PhoneNum07348819800
ReturnHeader/Filer/USAddress/AddressLine1Txt024619 FORD ROAD
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382462228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALLAS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022600 HAGGERTY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483352611
ReturnHeader/PreparerPersonGrp/PhoneNum03139626000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY R GAWEL
ReturnHeader/ReturnTs02016-04-13T10:38:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,695
Liabilities
-
Net assets
$7,695
Revenue
$32,598
Expenses
$38,484
Net income
-$5,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.80$1.42$0.39
2023Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.88$2.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.52$2.46$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.98$1.68$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.49$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$1.55$1.75$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.45$1.22$0.23
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.54$1.09$0.45
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.80$0.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.33$0.38$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.57$0.26$0.31