Civic Intelligence

Russian Saint Matrona Foundation Corporation

990 • Fiscal year 2016 • EIN 80-0772185

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
113 S Federal HighwayDania, FL 33004

(305) 965-6037

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.99x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,835,518

Up $346,946 (+23%) from 2015

Net Assets

Up

$1,116,858

Up $176,371 (+19%) from 2015

Liabilities

Up

$718,660

Up $170,575 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Down

$361,035

Down $164,524 (-31%) from 2015

Expenses

Up

$179,003

Up $82,084 (+85%) from 2015

Net Income

Down

$182,032

Down $246,608 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $213,116Liabilities 2013: $70,000Net Assets 2013: $143,1162013Assets 2015: $1,488,572Liabilities 2015: $548,085Net Assets 2015: $940,4872015Assets 2016: $1,835,518Liabilities 2016: $718,660Net Assets 2016: $1,116,8582016Assets 2017: $1,910,981Liabilities 2017: $772,092Net Assets 2017: $1,138,8892017Assets 2018: $1,964,720Liabilities 2018: $782,092Net Assets 2018: $1,182,6282018Assets 2019: $1,881,127Liabilities 2019: $590,092Net Assets 2019: $1,291,0352019Assets 2020: $1,837,721Liabilities 2020: $590,092Net Assets 2020: $1,247,6292020Assets 2021: $1,822,935Liabilities 2021: $590,092Net Assets 2021: $1,232,8432021Assets 2022: $1,771,424Liabilities 2022: $567,092Net Assets 2022: $1,204,3322022Assets 2023: $1,791,300Liabilities 2023: $649,092Net Assets 2023: $1,142,2082023Assets 2024: $1,743,146Liabilities 2024: $732,092Net Assets 2024: $1,011,0542024Assets 2025: $1,905,676Liabilities 2025: $897,592Net Assets 2025: $1,008,0842025

Highlighted filing

2016

Assets$1,835,518
Liabilities$718,660
Net Assets$1,116,858
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $222,296Expenses 2013: $57,452Net Income 2013: $164,8442013Revenue 2015: $525,559Expenses 2015: $96,919Net Income 2015: $428,6402015Revenue 2016: $361,035Expenses 2016: $179,003Net Income 2016: $182,0322016Revenue 2017: $242,412Expenses 2017: $180,830Net Income 2017: $61,5822017Revenue 2018: $299,716Expenses 2018: $216,352Net Income 2018: $83,3642018Revenue 2019: $211,509Expenses 2019: $203,209Net Income 2019: $8,3002019Revenue 2020: $161,641Expenses 2020: $206,829Net Income 2020: -$45,1882020Revenue 2021: $275,479Expenses 2021: $290,265Net Income 2021: -$14,7862021Revenue 2022: $354,464Expenses 2022: $388,674Net Income 2022: -$34,2102022Revenue 2023: $332,415Expenses 2023: $402,306Net Income 2023: -$69,8912023Revenue 2024: $388,690Expenses 2024: $519,844Net Income 2024: -$131,1542024Revenue 2025: $558,018Expenses 2025: $560,988Net Income 2025: -$2,9702025

Highlighted filing

2016

Revenue$361,035
Expenses$179,003
Net Income$182,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$361,035
Mission and Program Overview

Mission

Religion and education non-profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,444,973$1,831,770▲ $386,797
Rtn Earn Endowment Incm Other Fnds$940,487$1,116,858▲ $176,371
Loans From Officers Directors$162,000$511,660▲ $349,660
Cash and Non-Interest-Bearing Accounts$43,599$3,748▼ $39,851
Total Assets$1,488,572$1,835,518▲ $346,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,085$207,000▼ $179,085
Total Liabilities$548,085$718,660▲ $170,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$940,487$1,116,858▲ $176,371
Total Liabilities and Net Assets / Fund Balance$1,488,572$1,835,518▲ $346,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,684$33,680$1,050,364
Land$435,000-$435,000
Leasehold Improvements$342,837$10,121$352,958
Equipment$37,249$6,208$43,457
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Belya IvanPresident
Belya OleksanderVise President
Stoyan InnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,035
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,035
Change in Net Assets
$182,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,109$0$0$89,109
Depreciation Depletion$39,767$0$0$39,767
Occupancy$17,764$0$0$17,764
Other Expenses$8,292$0$0$8,292
Insurance$7,505$0$0$7,505
Office Expenses$5,145$0$0$5,145
Advertising$3,860$0$0$3,860
Conferences and Meetings$1,731$0$0$1,731
Travel$1,399$0$0$1,399
Total Functional Expenses$179,003$0$0$179,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$162,000$511,660▲ $349,660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Russian Saint Matrona Foundation Co
EIN
80-0772185
Phone
3059656037
Address
113 S FEDERAL HIGHWAY, DANIA, FL 33004

Signing Officer

Name
Belya Ivan
Title
Director
Phone
3059656037
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
McLAN ACCOUNTING LLC
Address
4121 18 AVE, BROOKLYN, NY 11218
Preparer
Marina Lerner
Phone
7188718250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is provided to all bord members prior to filing, personaly, by mail or by email.”

Pt VI, Line 12C

“The organization requires compliance with the conflict of interest policy on the annual basis.”

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Licenses and fees 11567. 11567. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Church supplies 1669. 1669. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19509. 19509. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 50264. 50264. 0. 0.”

Form 990, Part IX, Line 24E

“Computer svc & supplies 1900. 1900. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fee 4155. 4155. 0. 0.”

Form 990, Part IX, Line 24E

“GAS 45. 45. 0. 0.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO ALL BORD MEMBERS PRIOR TO FILING, PERSONALY, BY MAIL OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires compliance with the conflict of interest policy on the annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee has authority to act on behalf of the governing body.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalProgramServiceExpensesAmt0179003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361035
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835518
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01399
IRS990/TravelGrp/TotalAmt01399
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0DANIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELYA IVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059656037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSIAN SAINT MATRONA FOUNDATION CO
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0800772185
ReturnHeader/Filer/PhoneNum03059656037
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 S FEDERAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DANIA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01219442017213005x1b3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.75.120
ReturnHeader/FilingSecurityInformation/IPDt02017-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:49:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLAN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 18 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188718250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA LERNER
ReturnHeader/ReturnTs02017-08-03T08:49:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,518
Liabilities
$718,660
Net assets
$1,116,858
Revenue
$361,035
Expenses
$179,003
Net income
$182,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$0.56$0.56$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.73$1.01$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.65$1.14$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$0.35$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.59$1.25$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.59$1.29$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$0.30$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.77$1.14$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.72$1.12$0.36$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.94$0.53$0.10$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.22$0.06$0.16