Civic Intelligence

Rusi (Us) Foundation

990PF • Fiscal year 2021 • EIN 72-1374719

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2024

CO Pkfod 500 Mamaroneck Ave 301Harrison, NY 10528

(914) 381-8900

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

769%

Faster asset growth than 98% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

1742%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$2,439,196

Flat from 2021

Net Assets

$2,439,196

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue

Flat

$2,169,871

Flat from 2021

Expenses

Flat

$11,354

Flat from 2021

Net Income

Flat

$2,158,517

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,061Liabilities 2015: $02015Assets 2018: $232Liabilities 2018: $0Net Assets 2018: $2322018Assets 2019: $165,909Liabilities 2019: $0Net Assets 2019: $165,9092019Assets 2020: $280,679Liabilities 2020: $12020Assets 2021: $2,439,196Liabilities 2021: $0Net Assets 2021: $2,439,1962021Assets 2021: $2,439,196Liabilities 2021: $12021Assets 2022: $186,162Liabilities 2022: $0Net Assets 2022: $186,1622022Assets 2023: $415,896Liabilities 2023: $0Net Assets 2023: $415,8962023Assets 2024: $462,165Liabilities 2024: $0Net Assets 2024: $462,1652024

Highlighted filing

2021

Assets$2,439,196
Liabilities$0
Net Assets$2,439,196

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $732Expenses 2015: $883Net Income 2015: -$1512015Revenue 2018: $3,159Expenses 2018: $2,998Net Income 2018: $1612018Revenue 2019: $168,760Expenses 2019: $3,138Net Income 2019: $165,6222019Revenue 2020: $117,813Expenses 2020: $3,043Net Income 2020: $114,7702020Revenue 2021: $2,169,871Expenses 2021: $11,354Net Income 2021: $2,158,5172021Revenue 2021: $2,169,871Expenses 2021: $11,354Net Income 2021: $2,158,5172021Revenue 2022: $128,243Expenses 2022: $2,381,277Net Income 2022: -$2,253,0342022Revenue 2023: $710,112Expenses 2023: $480,378Net Income 2023: $229,7342023Revenue 2024: $192,926Expenses 2024: $146,657Net Income 2024: $46,2692024

Highlighted filing

2021

Revenue$2,169,871
Expenses$11,354
Net Income$2,158,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2024
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN VAGNEURDirector-$0--
KARIN VON HIPPELDirector-$0--
SEAN MURPHYDirector-$0--
DEBORAH POURKARIMIChief Operating Officer-$0--
Filing and Contact Details

Filer

Filer Name
Rusi (us) Foundation
EIN
72-1374719
Phone
9143818900
Address
CO PKFOD 500 MAMARONECK AVE 301, HARRISON, NY 10528

Signing Officer

Name
Karin Von Hippel
Title
Director
Signed
2024-10-08
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O TINA DOSHI 5900 BALCONES DR STE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt160 JESUP ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O MORRISON MORRISON LTD 222 S RIV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O DANJAQ LLC 11400 W OLYMPIC BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WESTPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0787314298
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd106880
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260606
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd390064
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01000000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2465000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt3115572
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt476049
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt513250
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03063
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt148
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0MAX KELLY
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt098 KING STREET
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt1BAARERSTRASSE 101
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm0KNUTSFORD
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm1ZUG
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd0UK
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd1SZ
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd0WA16 6HQ
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd16300
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ProvinceOrStateNm0LONDON
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0THE BACON FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1STARR INTERNATIONAL SERVICES AG
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2GELLER CHARITABLE FUND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0C/O TINA DOSHI 5900 BALCONES DR STE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1C/O MORRISON MORRISON LTD 222 S
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt1RIVERSIDE PLAZA SUITE 2730
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1CHICAGO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1IL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0787314298
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd160606
TaxesSchedule/TaxesDetail/Amt03558
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03558
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02077472608
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN VON HIPPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSI (US) FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSI
ReturnHeader/Filer/EIN0721374719
ReturnHeader/Filer/PhoneNum09143818900
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PKFOD 500 MAMARONECK AVE 301
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02024-10-08T15:13:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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