Civic Intelligence

Rushford Foundation Inc.

990 • Fiscal year 2013 • EIN 06-1432692

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization Profilerushford.org/giving/the-rushford-foundation
883 Paddock AveMeriden, CT 06450
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,201,585

Down $81,813 (-6.4%) from 2012

Net Assets

Up

$1,054,033

Up $5,433 (+0.5%) from 2012

Liabilities

Down

$147,552

Down $87,246 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

$171,773

No earlier filing loaded for comparison.

Expenses

Up

$279,459

Up $63,687 (+30%) from 2012

Net Income

-$107,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,567,816Liabilities 2010: $121,899Net Assets 2010: $1,445,9172010Assets 2011: $1,266,071Liabilities 2011: $66,594Net Assets 2011: $1,199,4772011Assets 2012: $1,283,398Liabilities 2012: $234,798Net Assets 2012: $1,048,6002012Assets 2013: $1,201,585Liabilities 2013: $147,552Net Assets 2013: $1,054,0332013Assets 2014: $1,346,363Liabilities 2014: $267,557Net Assets 2014: $1,078,8062014Assets 2015: $1,147,347Liabilities 2015: $170,084Net Assets 2015: $977,2632015Assets 2016: $1,092,616Liabilities 2016: $107,532Net Assets 2016: $985,0842016Assets 2017: $1,260,221Liabilities 2017: $216,279Net Assets 2017: $1,043,9422017Assets 2018: $1,359,184Liabilities 2018: $204,762Net Assets 2018: $1,154,4222018Assets 2019: $1,403,677Liabilities 2019: $228,389Net Assets 2019: $1,175,2882019Assets 2020: $1,527,699Liabilities 2020: $258,879Net Assets 2020: $1,268,8202020Assets 2021: $1,708,031Liabilities 2021: $30,992Net Assets 2021: $1,677,0392021Assets 2022: $1,635,192Liabilities 2022: $39,264Net Assets 2022: $1,595,9282022Assets 2023: $1,709,843Liabilities 2023: $56,795Net Assets 2023: $1,653,0482023Assets 2024: $1,880,440Liabilities 2024: $122,854Net Assets 2024: $1,757,5862024

Highlighted filing

2013

Assets$1,201,585
Liabilities$147,552
Net Assets$1,054,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $209,0132010Expenses 2011: $507,4512011Expenses 2012: $215,7722012Revenue 2013: $171,773Expenses 2013: $279,459Net Income 2013: -$107,6862013Revenue 2014: $258,230Expenses 2014: $251,057Net Income 2014: $7,1732014Revenue 2015: $323,280Expenses 2015: $339,723Net Income 2015: -$16,4432015Revenue 2016: $116,472Expenses 2016: $134,791Net Income 2016: -$18,3192016Revenue 2017: $156,668Expenses 2017: $220,314Net Income 2017: -$63,6462017Revenue 2018: $216,195Expenses 2018: $112,400Net Income 2018: $103,7952018Revenue 2019: $99,472Expenses 2019: $94,050Net Income 2019: $5,4222019Revenue 2020: $82,468Expenses 2020: $54,291Net Income 2020: $28,1772020Revenue 2021: $141,829Expenses 2021: $42,833Net Income 2021: $98,9962021Revenue 2022: $103,721Expenses 2022: $45,162Net Income 2022: $58,5592022Revenue 2023: $85,407Expenses 2023: $45,276Net Income 2023: $40,1312023Revenue 2024: $106,059Expenses 2024: $120,507Net Income 2024: -$14,4482024

Highlighted filing

2013

Revenue$171,773
Expenses$279,459
Net Income-$107,686
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,320,365
Mission and Program Overview

Mission

The Rushford Foundation is committed to ensuring access to high quality behavioral healthcare services by managing financial support for Rushford Center Inc.'s mission.

Filing and Contact Details

Filer

EIN
06-1432692
Raw XML AppendixShowing 400 of 1,037 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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IRS990ScheduleA/GeneralExplanation0Schedule A, Part IV, Supplemental Information: Rushford Foundation Inc. was established to provide fundraising services for the benefit of supported organizations.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Part I, Line 4b: Jeffrey Walter participated in Supplemental Non-qualified Plan (SERP) and received $23,339 in calendar year 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Jeffrey Walter generally receives a bonus based on goals achieved through the Hartford HealthCare Corporation incentive plan. The actual amount is determined by Hartford HealthCare, and paid out by Rushford Center. There was no bonus paid to Mr. Walter in calendar year 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0Rushford Foundation Inc. is a supporting organization to Rushford Center Inc. and follows it's guidelines. The sole member of the organization has the authority to approve/deny members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation1Rushford Foundation Inc. is a supporting organization to Rushford Center Inc. and follows it's guidelines. Rushford Center, Inc. is organized as a non-stock not for profit entity. Hartford HealthCare Corporation is the sole member.
IRS990ScheduleO/GeneralExplanation/Explanation2Rushford Foundation Inc. is a supporting organization to Rushford Center Inc. Rushford Center Inc. is organized as a non-stock not for profit entity. The sole member of the organization has the right to review, approve, disapprove, and deny significant transactions such as mergers, acquisitions, dissolutions etc.
IRS990ScheduleO/GeneralExplanation/Explanation3The Form 990 was prepared by Hartford HealthCare Corporation's Tax Department. It was then forwarded to the VP of Finance for review. The Form was then forwarded to the board for review. Once the entire review process was completed, the form was signed by the VP of Finance and then filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation4The Foundation's board has adopted the policy of the member, Hartford HealthCare Corporation (HHC). HHC's Conflict of Interest Policy (Policy) requires all covered individuals, including board members and officers, to provide a disclosure of relationships that create or have the appearance of creating a conflict of interest or commitment. The Policy requires updates if changes in circumstances arise during the year that either (a) create a new potential conflict of interest or commitment or (b) change or eliminate a conflict of interest or commitment previously disclosed. Conflict of Interest disclosure statements are maintained by the HHC Office of Compliance, Audit & Privacy (OCAP). All employee disclosures are reviewed by OCAP to determine if there is a potential conflict. Legal counsel will review all cases where the individual has a significant financial interest and these cases are forwarded to the System Executive Compliance Steering Committee. The System Executive Compliance Steering Committee will assess and may recommend 1) the conflict be eliminated, 2) the proposed activity be prohibited, or 3) a Conflict of Interest management plan be implemented. Results of the survey of board members are reported to the HHC Nominating and Governance Committee for determinations of conflicts and the management of them, where applicable.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 and Form 1023 and its attachments are available for public inspection at the organization's address upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization's governing documents, financial statements and Conflict of Interest statements are available for public inspection at the organization's address upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7Purchase Service/Marketing: Program service expenses 154,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,079.
IRS990ScheduleO/GeneralExplanation/Explanation8Intercompany Release Of Debt - Hartford Hospital 79,342. Rounding 1.
IRS990ScheduleO/GeneralExplanation/Explanation9The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Fees
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, line 11g
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part XI, line 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part XII, Lines 2c
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1080 Seymour Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11112 Mansfield Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12112 Mansfield Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13435 Lewis Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14One State Street 19
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15189 Storrs Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161290 Silas Deane Hwy Suite 4B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17883 Paddock Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1880 Seymour Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1980 Seymour Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110200 Retreat Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111112 Mansfield Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112112 Mansfield Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113100 Grand Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11445 Meriden Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115100 Grand Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine116100 Grand Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11734 Hobart Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1181290 Silas Deane Hwy Suite 4B
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11958 Mulberry Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine120435 Lewis Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12180 Seymour Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122200 Retreat Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123777 Main Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine124326 Washington Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine125326 Washington Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine126326 Washington Street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Hartford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Willimantic
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2willimantic
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Meriden
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4Hartford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5Mansfield Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6Wethersfield
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7Meriden
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8Hartford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9Hartford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Hartford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11Willimantic
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12Willimantic
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13New Britain
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City14Southington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15New Britain
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City16New Britain
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17Southington
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City18Wethersfield
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City19Plantsville
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City20Meriden

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,201,585
Liabilities
$147,552
Net assets
$1,054,033
Revenue
$171,773
Expenses
$279,459
Net income
-$107,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.12$1.76$0.11$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.09$0.05$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$0.10$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.14$0.04$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.26$1.27$0.08$0.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.18$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.15$0.22$0.11$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.22$1.04$0.16$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.99$0.12$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$0.32$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.27$1.08$0.26$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$0.17$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.23$1.05$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$0.21