Civic Intelligence

Russian Saint Matrona Foundation Corporation

990 • Fiscal year 2017 • EIN 80-0772185

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,910,981

Up $75,463 (+4.1%) from 2016

Net Assets

Up

$1,138,889

Up $22,031 (+2.0%) from 2016

Liabilities

Up

$772,092

Up $53,432 (+7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin82nd percentile

Revenue

Down

$242,412

Down $118,623 (-33%) from 2016

Expenses

Up

$180,830

Up $1,827 (+1.0%) from 2016

Net Income

Down

$61,582

Down $120,450 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$1,910,981
Liabilities$772,092
Net Assets$1,138,889
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$242,412
Expenses$180,830
Net Income$61,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$242,412
Mission and Program Overview

Mission

Religion and education non-profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,831,770$1,906,384▲ $74,614
Rtn Earn Endowment Incm Other Fnds$1,116,858$1,138,889▲ $22,031
Loans From Officers Directors$511,660$565,092▲ $53,432
Cash and Non-Interest-Bearing Accounts$3,748$4,597▲ $849
Total Assets$1,835,518$1,910,981▲ $75,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,000$207,000→ $0
Total Liabilities$718,660$772,092▲ $53,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,116,858$1,138,889▲ $22,031
Total Liabilities and Net Assets / Fund Balance$1,835,518$1,910,981▲ $75,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,006,025$60,771$1,066,796
Leasehold Improvements$438,753$21,816$460,569
Land$435,000-$435,000
Equipment$26,606$16,851$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
$242,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,412
Change in Net Assets
$61,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,729
Salaries, Compensation, and Employee Benefits$10,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$61,649$0$0$61,649
Depreciation Depletion$49,429$0$0$49,429
Office Expenses$9,126$0$0$9,126
Other Salaries and Wages$8,141$0$0$8,141
Insurance$7,570$0$0$7,570
Travel$3,459$0$0$3,459
Other Expenses$3,348$0$0$3,348
Payroll Taxes$1,960$0$0$1,960
Fees for Services Legal$1,150$0$0$1,150
Conferences and Meetings$493$0$0$493
Advertising$150$0$0$150
Total Functional Expenses$180,830$0$0$180,830
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$511,660$565,092▲ $53,432
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
2018-05-24
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 2224. 2224. 0. 0.”

Form 990, Part IX, Line 24E

“Monastery expenses 25243. 25243. 0. 0.”

Form 990, Part IX, Line 24E

“Church supplies 2330. 2330. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 23363. 23363. 0. 0.”

Form 990, Part IX, Line 24E

“PROPERTY TAX 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Computer svc & supplies 2492. 2492. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fee 3895. 3895. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2102. 2102. 0. 0.”

Raw XML Appendix332 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01138889
IRS990/TotalProgramServiceExpensesAmt0180830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242412
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01910981
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03459
IRS990/TravelGrp/TotalAmt03459
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0113 S FEDERAL HIGHWAY
IRS990/USAddress/CityNm0DANIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELYA IVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059656037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59270EB3543EB1E3FD3C671CA5DCF64CA2B32E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A44B73B3FD57F115F86999CD0D6FA79855F9C41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.79.93
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:36:33
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/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA LERNER
ReturnHeader/ReturnTs02018-05-31T07:36:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910,981
Liabilities
$772,092
Net assets
$1,138,889
Revenue
$242,412
Expenses
$180,830
Net income
$61,582
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