Civic Intelligence

Rochester Downtown Development Corporation

990 • Fiscal year 2015 • EIN 16-1081958

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

Organization ProfileWWW.RDDC.ORG

View Organization Page

One Hsbc Plaza No 1910Rochester, NY 14604

(585) 546-6920

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

2.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$82,170

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2015 filings • NTEE S • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$139,159

Up $9,191 (+7.1%) from 2014

Net Assets

Up

$56,841

Up $7,535 (+15%) from 2014

Liabilities

Up

$82,318

Up $1,656 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Down

$373,898

Down $33,595 (-8.2%) from 2014

Expenses

Down

$366,363

Down $53,872 (-13%) from 2014

Net Income

Up

$7,535

Up $20,277 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $77,521Liabilities 2011: $72,325Net Assets 2011: $5,1962011Assets 2012: $97,812Liabilities 2012: $79,858Net Assets 2012: $17,9542012Assets 2013: $117,802Liabilities 2013: $55,754Net Assets 2013: $62,0482013Assets 2014: $129,968Liabilities 2014: $80,662Net Assets 2014: $49,3062014Assets 2015: $139,159Liabilities 2015: $82,318Net Assets 2015: $56,8412015Assets 2016: $105,088Liabilities 2016: $88,954Net Assets 2016: $16,1342016Assets 2017: $205,858Liabilities 2017: $91,941Net Assets 2017: $113,9172017Assets 2018: $224,087Liabilities 2018: $103,685Net Assets 2018: $120,4022018Assets 2019: $480,598Liabilities 2019: $101,211Net Assets 2019: $379,3872019Assets 2020: $2,322,547Liabilities 2020: $1,041,193Net Assets 2020: $1,281,3542020Assets 2021: $2,186,283Liabilities 2021: $458,336Net Assets 2021: $1,727,9472021Assets 2022: $2,561,119Liabilities 2022: $942,318Net Assets 2022: $1,618,8012022Assets 2023: $2,609,582Liabilities 2023: $776,432Net Assets 2023: $1,833,1502023Assets 2024: $3,566,093Liabilities 2024: $648,131Net Assets 2024: $2,917,9622024

Highlighted filing

2015

Assets$139,159
Liabilities$82,318
Net Assets$56,841
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $283,568Expenses 2011: $291,200Net Income 2011: -$7,6322011Revenue 2012: $300,523Expenses 2012: $287,765Net Income 2012: $12,7582012Revenue 2013: $369,059Expenses 2013: $324,965Net Income 2013: $44,0942013Revenue 2014: $407,493Expenses 2014: $420,235Net Income 2014: -$12,7422014Revenue 2015: $373,898Expenses 2015: $366,363Net Income 2015: $7,5352015Revenue 2016: $288,188Expenses 2016: $328,895Net Income 2016: -$40,7072016Revenue 2017: $440,822Expenses 2017: $343,039Net Income 2017: $97,7832017Revenue 2018: $324,251Expenses 2018: $317,766Net Income 2018: $6,4852018Revenue 2019: $610,003Expenses 2019: $351,018Net Income 2019: $258,9852019Revenue 2020: $1,033,201Expenses 2020: $334,172Net Income 2020: $699,0292020Revenue 2021: $1,037,509Expenses 2021: $604,066Net Income 2021: $433,4432021Revenue 2022: $1,353,094Expenses 2022: $1,404,228Net Income 2022: -$51,1342022Revenue 2023: $1,890,890Expenses 2023: $1,676,541Net Income 2023: $214,3492023Revenue 2024: $2,720,371Expenses 2024: $1,635,559Net Income 2024: $1,084,8122024

Highlighted filing

2015

Revenue$373,898
Expenses$366,363
Net Income$7,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$373,898
Mission and Program Overview

Mission

Rochester Downtown Development Corporation drives economic vitality in Downtown Rochester through innovation and collaboration.

Preserve and enhance the economic viability of downtown rochester, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$29,878$71,818▲ $41,940
Savings and Temporary Cash Investments$80,726$55,728▼ $24,998
Prepaid Expenses and Deferred Charges$8,667$8,035▼ $632
Land, Buildings, and Equipment, Net$744$315▼ $429
Total Assets$129,968$139,159▲ $9,191
Other Assets Total$9,953$3,263▼ $6,690
Liabilities
Deferred Revenue$73,556$75,585▲ $2,029
Accounts Payable and Accrued Expenses$7,106$6,733▼ $373
Total Liabilities$80,662$82,318▲ $1,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,750$59,254▲ $29,504
Unrestricted Net Assets$19,556$-2,413▼ $21,969
Total Net Assets Fund Balance$49,306$56,841▲ $7,535
Total Liabilities and Net Assets / Fund Balance$129,968$139,159▲ $9,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$315$11,515$11,830
Other Land Buildings$0$2,810$2,810
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heidi N Zimmer-meyerPresidentFT$82,170$82,170

Board Members and Trustees

NameTitle
David BeinettiChair
ARMAND D'ALFONSOVice Chair
Andy GallinaVice Chair
Brian FlanaganVice Chair
Dawn Williams-fullerVice Chair
Deborah M StendardiVice Chair
Joe RizzoVice Chair
John Billone JrVice Chair
Ken GlazerVice Chair
Patrick DuttonVice Chair
Salvatore LabellaVice Chair
Robert TaitVice Chair/board Member Thru 6/2015
Brie HarrisonBoard Member
Craig BurtonBoard Member
Dan WagnerBoard Member
Dr Joel FraterBoard Member
Joe EddyBoard Member
John CakeBoard Member
John HollandBoard Member
John ManillaBoard Member
Kevin MorganBoard Member
Mark StevensBoard Member
Patrick RogersBoard Member
Pete GiovencoBoard Member
Richard MuellerBoard Member
Roosevelt MareusBoard Member
Scott BurdettBoard Member
Stuart MitchellBoard Member
Susan EliaszewskyjBoard Member
Suzanne SeldesBoard Member
Wendy BuchholzBoard Member
Dr Ann ToppingBoard Member Thru 6/2015
Jean MaessBoard Member Thru 6/2015
Patricia UttaroBoard Member Thru 6/2015
Mary LoewenguthBoard Member Thru 8/2015
Tom ParrishBoard Member Thru 9/2015
Jim CostanzaTreasurer/board Member Thru 6/2015
Katherine H KarlSecretary
Michele GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,901
Program Service Revenue
$148,990
Investment Income
$7
Other Revenue
$0
All Other Contributions
$48,616
Change in Net Assets
$7,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,274
Total Revenue per Audited Statements
$419,172
Total Revenue per Form 990
$373,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,004
Other Expenses$115,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,330$17,657-$121,987
Current Officers, Directors, Trustees, and Key Employees$65,736$16,434-$82,170
Other Employee Benefits$25,703$5,152-$30,855
Payroll Taxes$13,322$2,670-$15,992
Office Expenses$12,751$2,458-$15,209
Information Technology$6,893--$6,893
Fees for Services Accounting-$6,565-$6,565
Other Expenses$3,411$6,224-$3,411
All Other Expenses$3,277--$3,277
Insurance-$3,152-$3,152
Conferences and Meetings$1,451--$1,451
Depreciation Depletion-$429-$429
Total Functional Expenses$305,622$60,741$0$366,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$411,637
Expenses per Audited Statements$366,363
Total Expenses per Form 990$366,363
Expenses Not Reported on Form 990$45,274
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the president of the organization and the treasurer of the board of directors and any questions raised are directed toward the paid preparer for clarification.”

Form 990, Part VI, Section B, Line 12C

“A director or officer is required to disclose a conflict of interest (a)prior to voting on or otherwise discharging his duties with respect to any matter involving the conflict which comes before the board or any comittee; (b)prior to entering into any contract or transaction involving the conflict; (c)as soon as possible after the director or officer learns of the conflict; (d)on the annual conflict of interest disclosure form. Annually, a form is distributed that solicits disclosure of all conflicts of interest. The president is responsible for determining the proper way for the corporation to handle decisions which involve unresolved employee conflicts of interest. In cases involving the president, the board chair will determine the appropriate response. The president shall report to the board at least annually concerning employee conflicts of interest which have been disclosed and contracts and transactions involving employee conflicts which the president has approved.”

Form 990, Part VI, Section B, Line 15

“All employees except the president are to be evaluated by the president annually. Compensation of the employees are approved by the board when approving the budget and this approval is documented in the meeting minutes. The performance and compensation of the president is to be evaluated and approved ny the governance and compensation committee annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The organization's form 990 is available on the guidestar.org website and upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Downtown
EIN
16-1081958
Phone
5855466920
Address
ONE HSBC PLAZA NO 1910, ROCHESTER, NY 14604

Signing Officer

Name
Heidi N Zimmer-meyer
Title
President
Phone
5855466920
Signed
2016-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi N Zimmer-meyer
Formed
1975
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
32
Employees
9
Volunteers
39

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Raymond J Jacobi
Phone
5854231860
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior year.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MANILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17ROOSEVELT MAREUS
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm21PATRICK ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22SUZANNE SELDES
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm24DAN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm25DAWN WILLIAMS-FULLER
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IRS990/Form990PartVIISectionAGrp/PersonNm27WENDY BUCHHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm28DR JOEL FRATER
IRS990/Form990PartVIISectionAGrp/PersonNm29PETE GIOVENCO
IRS990/Form990PartVIISectionAGrp/PersonNm30BRIE HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm32KEVIN MORGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm36ROBERT TAIT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER THRU 8/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER THRU 9/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt35TREASURER/BOARD MEMBER THRU 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE CHAIR/BOARD MEMBER THRU 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER THRU 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER THRU 6/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER THRU 6/2015
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,159
Liabilities
$82,318
Net assets
$56,841
Revenue
$373,898
Expenses
$366,363
Net income
$7,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.65$2.92$2.72$1.64$1.08
2023Summary only. Only limited summary data is available for this year.$2.61$0.78$1.83$1.89$1.68$0.21
2022Summary only. Only limited summary data is available for this year.$2.56$0.94$1.62$1.35$1.40$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.46$1.73$1.04$0.60$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.04$1.28$1.03$0.33$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$0.61$0.35$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.32$0.32$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.11$0.44$0.34$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.09$0.02$0.29$0.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.37$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.41$0.42$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.07$0.01$0.28$0.29$0.01