Civic Intelligence

Lyndon Paul Lorusso Charitable Foundation of 2002

990PF • Fiscal year 2020 • EIN 54-2082336

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
540 Main Street Ste 8Hyannis, MA 02601

(508) 775-5050

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2020 filings • $25M-$50M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$34,380,636

Up $433,733 (+1.3%) from 2019

Net Assets

$34,375,123

No earlier filing loaded for comparison.

Liabilities

Down

$5,513

Down $620 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin81st percentile

Revenue

Up

$1,435,181

Up $1,118,906 (+354%) from 2019

Expenses

Down

$1,000,828

Down $171,421 (-15%) from 2019

Net Income

Up

$434,353

Up $1,290,327 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,833,278Liabilities 2011: $02011Assets 2012: $6,300,353Liabilities 2012: $02012Assets 2013: $6,960,787Liabilities 2013: $02013Assets 2014: $7,135,494Liabilities 2014: $02014Assets 2015: $6,375,613Liabilities 2015: $02015Assets 2017: $12,723,631Liabilities 2017: $85,2052017Assets 2018: $12,848,814Liabilities 2018: $38,7142018Assets 2019: $33,946,903Liabilities 2019: $6,1332019Assets 2020: $34,380,636Liabilities 2020: $5,513Net Assets 2020: $34,375,1232020Assets 2021: $34,446,102Liabilities 2021: $0Net Assets 2021: $34,446,1022021Assets 2022: $29,670,407Liabilities 2022: $0Net Assets 2022: $29,670,4072022Assets 2023: $27,752,544Liabilities 2023: $0Net Assets 2023: $27,752,5442023Assets 2024: $28,204,048Liabilities 2024: $0Net Assets 2024: $28,204,0482024

Highlighted filing

2020

Assets$34,380,636
Liabilities$5,513
Net Assets$34,375,123
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: -$76,012Expenses 2011: $649,624Net Income 2011: -$725,6362011Revenue 2012: -$267,739Expenses 2012: $343,222Net Income 2012: -$610,9612012Revenue 2013: $1,670,475Expenses 2013: $1,010,042Net Income 2013: $660,4332013Revenue 2014: $1,075,132Expenses 2014: $925,491Net Income 2014: $149,6412014Revenue 2015: $110,356Expenses 2015: $872,633Net Income 2015: -$762,2772015Revenue 2017: $5,542,786Expenses 2017: $1,919,467Net Income 2017: $3,623,3192017Revenue 2018: $496,696Expenses 2018: $258,615Net Income 2018: $238,0812018Revenue 2019: $316,275Expenses 2019: $1,172,249Net Income 2019: -$855,9742019Revenue 2020: $1,435,181Expenses 2020: $1,000,828Net Income 2020: $434,3532020Revenue 2021: $1,014,376Expenses 2021: $938,756Net Income 2021: $75,6202021Revenue 2022: $18,417Expenses 2022: $3,356,265Net Income 2022: -$3,337,8482022Revenue 2023: -$635,522Expenses 2023: $1,584,357Net Income 2023: -$2,219,8792023Revenue 2024: $1,245,531Expenses 2024: $1,607,813Net Income 2024: -$362,2822024

Highlighted filing

2020

Revenue$1,435,181
Expenses$1,000,828
Net Income$434,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN LORUSSOTrustee-$0--
PAUL LORUSSOTrsutee-$0--
CHARLES SABATTSpecial Fidu-$0--
Filing and Contact Details

Filer

Filer Name
Lyndon Paul Lorusso Charitable
EIN
54-2082336
Phone
5087755050
Address
540 MAIN STREET STE 8, HYANNIS, MA 02601

Signing Officer

Name
Paul Lorusso
Title
Trsutee
Phone
5087755050
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Crabtree CPA & Associates
Address
426 NORTH STREET, HYANNIS, MA 02601-5132
Preparer
Douglas R Crabtree CPA Citp Mst
Phone
5087902727
Raw XML Appendix350 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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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-01-01
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt012388
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WELLS FARGO
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IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0362175
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0939386
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012388
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt070626
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt070626
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt070626
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0434353
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02091457
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt082830
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt082830
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt082830
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01277961
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0515336
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0678
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0678
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt03764
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03764
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt031017
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt031726
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0157220
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt048345
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt061442
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0170000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1128106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2165041
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt426010
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3413
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0WELL FARGO ST- COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1WELL FARGO LT- COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2WELL FARGO LT- NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3WELL FARGO LT- NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4WELL FARGO LT- NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5WELL FARGO LT- NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6WELL FARGO LT- COVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7WELL FARGO LT- NONCOVERED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0362175
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0434353
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt034375123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt033940770
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt034375123
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01842917
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01842917
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01842917
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01850080
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07163
IRS990PF/DistributableAmountGrp/TotalTaxAmt07163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt09
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07163
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IRS990PF/FMVAssetsEOYAmt036731715
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IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt05478
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt022901789
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt022776385
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt025960831
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt049033
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0882400
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01071282
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0833367
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt033940770
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt034375123
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt035
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt035
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt0939386
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt09034446
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010770884
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010770884
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt033946903
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034380636
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt036731715
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt06133
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt05513
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt033946903
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt034380636
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt033940770
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt034375123
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010770884
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt025960831
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0563476
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01850080
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt037001606
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELLEN LORUSSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL LORUSSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES SABATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRSUTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SPECIAL FIDU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1776
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2540 MAIN STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HYANNIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HYANNIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HYANNIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd002601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd102601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd202601
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0987731
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0987731
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0987731
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAUL LORUSSO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HYANNIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd002601
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05087755050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAL PROCEDURE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHARLES SABATT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05087755050
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0540 MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HYANNIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd002601
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS RESTRICTED TO CHARITABLE ORGANIZATIONS LOCATED IN CAPE COD.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0939386
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASSEMBLIA DE DEUS EM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt085 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SOMERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002145
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0939386
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/AppliedToCurrentYearAmt0987731
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01842917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0139296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0139296
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0139296
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0987731
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0139296
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0715890
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt049033
LandEtcSchedule2/LandEtcGrp/BookValueAmt0434067
LandEtcSchedule2/LandEtcGrp/BookValueAmt1399300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0483100
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1399300
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1670
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1670
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03764
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03764
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt035
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED MA TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt035
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/Amt031726
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt031017
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0295
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL LORUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRSUTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05087755050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNDON PAUL LORUSSO CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF 2002
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0542082336
ReturnHeader/Filer/PhoneNum05087755050
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 MAIN STREET STE 8
ReturnHeader/Filer/USAddress/CityNm0HYANNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043142263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRABTREE CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026015132
ReturnHeader/PreparerPersonGrp/PhoneNum05087902727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T13:27:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORUSSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,380,636
Liabilities
$5,513
Net assets
$34,375,123
Revenue
$1,435,181
Expenses
$1,000,828
Net income
$434,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$1.25$1.61$0.36
2023Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$0.64$1.58$2.22
2022Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.02$3.36$3.34
2021Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$1.01$0.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$34.4$0.01$34.4$1.44$1.00$0.43
2019Summary only. Only limited summary data is available for this year.$33.9$0.01$0.32$1.17$0.86
2018Summary only. Only limited summary data is available for this year.$12.8$0.04$0.50$0.26$0.24
2017Summary only. Only limited summary data is available for this year.$12.7$0.09$5.54$1.92$3.62
2015Summary only. Only limited summary data is available for this year.$6.38$0.00$0.11$0.87$0.76
2014Summary only. Only limited summary data is available for this year.$7.14$0.00$1.08$0.93$0.15
2013Summary only. Only limited summary data is available for this year.$6.96$0.00$1.67$1.01$0.66
2012Summary only. Only limited summary data is available for this year.$6.30$0.00$0.27$0.34$0.61
2011Summary only. Only limited summary data is available for this year.$6.83$0.00$0.08$0.65$0.73