Civic Intelligence

Rochester Downtown Development Corporation

990 • Fiscal year 2018 • EIN 16-1081958

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.RDDC.ORG

View Organization Page

100 Chestnut Street 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

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$94,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2018 filings • NTEE S30 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

8.9%

Faster asset growth than 67% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-26%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE S30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$224,087

Up $18,229 (+8.9%) from 2017

Net Assets

Up

$120,402

Up $6,485 (+5.7%) from 2017

Liabilities

Up

$103,685

Up $11,744 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin49th percentile

Revenue

Down

$324,251

Down $116,571 (-26%) from 2017

Expenses

Down

$317,766

Down $25,273 (-7.4%) from 2017

Net Income

Down

$6,485

Down $91,298 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$224,087
Liabilities$103,685
Net Assets$120,402
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$324,251
Expenses$317,766
Net Income$6,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$324,251
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$106,538$111,604▲ $5,066
Cash and Non-Interest-Bearing Accounts$79,397$90,069▲ $10,672
Land, Buildings, and Equipment, Net$13,980$18,255▲ $4,275
Prepaid Expenses and Deferred Charges$5,899$4,018▼ $1,881
Savings and Temporary Cash Investments$44$141▲ $97
Total Assets$205,858$224,087▲ $18,229
Liabilities
Deferred Revenue$82,295$80,665▼ $1,630
Accounts Payable and Accrued Expenses$9,646$23,020▲ $13,374
Total Liabilities$91,941$103,685▲ $11,744
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,203$119,616▼ $3,587
Unrestricted Net Assets$-9,286$786▲ $10,072
Total Net Assets Fund Balance$113,917$120,402▲ $6,485
Total Liabilities and Net Assets / Fund Balance$205,858$224,087▲ $18,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,255$2,810$21,065
Equipment$0$11,830$11,830
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi N Zimmer-meyerPresidentFT$93,548$552$94,100

Board Members and Trustees

NameTitle
Deborah M StendardiChair
Dr Joel FraterChair Elect
David BeinettiPast Chair
Andy GallinaVice Chair
Brian FlanaganVice Chair
Dawn Williams-fullerVice Chair
Joe RizzoVice Chair
Pat TobinVice Chair
Patrick DuttonVice Chair
Victoria Van VoorhisVice Chair
Brie HarrisonVice Chair & Treasurer (as of Dec 2018)
Ben KellerBoard Member
Bob HealyBoard Member
Bret GarwoodBoard Member
Chris HillBoard Member
Chris MannelliBoard Member
Christine VargasBoard Member
Craig BurtonBoard Member
Dr Art PapierBoard Member
Francis L Gorman IiiBoard Member
Jean MaessBoard Member
Jim BrownBoard Member
Jim DoserBoard Member
Jim RedmondBoard Member
Keith ClearyBoard Member
Kevin RyanBoard Member
Michael PietropaoliBoard Member
Naomi SilverBoard Member
Patrick RogersBoard Member
Pete GiovencoBoard Member
Peter LandersBoard Member
Richard FinleyBoard Member
Richard MuellerBoard Member
Roosevelt MareusBoard Member
Scott BurdettBoard Member
Steve DubnikBoard Member
Steve WebsterBoard Member
Stuart MitchellBoard Member
Tara BoggioBoard Member
Tim CorcoranBoard Member
Katherine H KarlSecretary
Michele GibsonTreasurer (thru Dec 2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$229,896
Program Service Revenue
$94,258
Investment Income
$97
Other Revenue
$0
All Other Contributions
$23,250
Change in Net Assets
$6,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,138
Total Revenue per Audited Statements
$350,389
Total Revenue per Form 990
$324,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,375
Other Expenses$94,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,839$18,709-$93,548
Other Salaries and Wages$77,132$14,655-$91,787
Other Employee Benefits$19,214$4,212-$23,426
Payroll Taxes$11,986$2,628-$14,614
Office Expenses$7,612$1,238-$8,850
Fees for Services Accounting-$8,063-$8,063
Other Expenses$3,126$685-$3,811
Information Technology$2,807$615-$3,422
Insurance-$2,745-$2,745
Conferences and Meetings$883--$883
All Other Expenses$709--$709
Total Functional Expenses$264,216$53,550$0$317,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,904
Expenses per Audited Statements$317,766
Total Expenses per Form 990$317,766
Expenses Not Reported on Form 990$26,138
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
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Downtown
EIN
16-1081958
Phone
5855466920
Address
100 CHESTNUT STREET NO 1910, ROCHESTER, NY 14604

Signing Officer

Name
Heidi N Zimmer-meyer
Title
President
Phone
5855466920
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi N Zimmer-meyer
Formed
1975
Legal Domicile
Ny
Voting Board Members
41
Independent Board Members
41
Employees
4
Volunteers
11

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.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a non-profit organization exempt from federal and state income taxation under irs code section 501(c)(3) and applicable state tax regulations. The organization has filed for and received income tax exemptions in the various jurisdictions where it is required to do so. The organization files a tax return in the u.s. Federal jurisdiction as well as new york state. With few exceptions, as of december 31, 2018, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2015. The tax returns for years ended december 31, 2015, through december 31, 2018 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm18BRIE HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRIS MANNELLI
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IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm25PAT TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTINE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm27KEITH CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm28STEVE DUBNIK
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD FINLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm32PETER LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm33VICTORIA VAN VOORHIS
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IRS990/Form990PartVIISectionAGrp/PersonNm36JIM DOSER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER (THRU DEC 2018)
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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/TitleTxt33VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt37BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt38BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt39BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt40BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt41BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt42PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,087
Liabilities
$103,685
Net assets
$120,402
Revenue
$324,251
Expenses
$317,766
Net income
$6,485
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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