Civic Intelligence

Greater Rochester Chamber of Commerce Foundation Inc.

990 • Fiscal year 2018 • EIN 16-1104636

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.GREATERROCHESTERCHAMBER.COM

View Organization Page

150 State StreetRochester, NY 14614

(585) 244-1800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

100th percentile

$456,191

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 109.3% of source-year revenue.

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

Asset Growth

98th percentile

541%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1175%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$472,414

Up $398,657 (+541%) from 2017

Net Assets

Up

$451,580

Up $383,649 (+565%) from 2017

Liabilities

Up

$20,834

Up $15,008 (+258%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$417,283

Up $384,547 (+1175%) from 2017

Expenses

Up

$33,634

Up $1,671 (+5.2%) from 2017

Net Income

Up

$383,649

Up $382,876 (+49531%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $192,873Liabilities 2011: $1,811,699Net Assets 2011: -$1,618,8262011Assets 2012: $231,628Liabilities 2012: $2,076,394Net Assets 2012: -$1,844,7662012Assets 2013: $197,582Liabilities 2013: $13,085Net Assets 2013: $184,4972013Assets 2014: $149,587Liabilities 2014: $8,708Net Assets 2014: $140,8792014Assets 2015: $119,649Liabilities 2015: $2,388Net Assets 2015: $117,2612015Assets 2016: $92,039Liabilities 2016: $3,249Net Assets 2016: $88,7902016Assets 2017: $73,757Liabilities 2017: $5,826Net Assets 2017: $67,9312017Assets 2018: $472,414Liabilities 2018: $20,834Net Assets 2018: $451,5802018Assets 2019: $3,115,826Liabilities 2019: $84,021Net Assets 2019: $3,031,8052019Assets 2020: $3,405,551Liabilities 2020: $421,561Net Assets 2020: $2,983,9902020Assets 2021: $2,807,704Liabilities 2021: $494,735Net Assets 2021: $2,312,9692021Assets 2022: $2,947,765Liabilities 2022: $402,905Net Assets 2022: $2,544,8602022Assets 2023: $1,879,087Liabilities 2023: $392,748Net Assets 2023: $1,486,3392023Assets 2024: $5,363,513Liabilities 2024: $435,218Net Assets 2024: $4,928,2952024

Highlighted filing

2018

Assets$472,414
Liabilities$20,834
Net Assets$451,580
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $298,278Expenses 2011: $537,514Net Income 2011: -$239,2362011Revenue 2012: $318,594Expenses 2012: $544,534Net Income 2012: -$225,9402012Revenue 2013: $286,678Expenses 2013: $461,725Net Income 2013: -$175,0472013Revenue 2014: $244,057Expenses 2014: $344,306Net Income 2014: -$100,2492014Revenue 2015: $195,685Expenses 2015: $219,303Net Income 2015: -$23,6182015Revenue 2016: $48,659Expenses 2016: $77,130Net Income 2016: -$28,4712016Revenue 2017: $32,736Expenses 2017: $31,963Net Income 2017: $7732017Revenue 2018: $417,283Expenses 2018: $33,634Net Income 2018: $383,6492018Revenue 2019: $3,341,586Expenses 2019: $761,361Net Income 2019: $2,580,2252019Revenue 2020: $977,234Expenses 2020: $1,025,049Net Income 2020: -$47,8152020Revenue 2021: $609,868Expenses 2021: $1,280,889Net Income 2021: -$671,0212021Revenue 2022: $2,142,578Expenses 2022: $1,910,687Net Income 2022: $231,8912022Revenue 2023: $1,467,417Expenses 2023: $2,525,938Net Income 2023: -$1,058,5212023Revenue 2024: $5,657,134Expenses 2024: $2,215,178Net Income 2024: $3,441,9562024

Highlighted filing

2018

Revenue$417,283
Expenses$33,634
Net Income$383,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$417,283
Mission and Program Overview

Mission

The company's purpose is to:a. Promote, supplement, and enrich the education and welfare of students in the rochester, new york area; b. Promote, supplement, and enrich the study of science and mathematics by high school and junior high school students in the rochester, new york area;c. Provide training and related assistance and supportive service to adult workers, employed, unemployed, and unemployable persons, including those from economically disadvantaged areas of monroe county, in order to increase their self-sufficiency, improve work competencies, and maximize job opportunities; andd. Support the charitable activities of other organizations and community initiatives that promote economic development in the greater rochester area of new york.

Rochester industries educational fund, inc. Was incorporated to promote, supplement and enrich the education and welfare of young people in the rochester, new york area by helping these individuals discover the career opportunities open to them in a technology-oriented world and to help provide the steps necessary to become a productive part of that world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,660$399,313▲ $340,653
Accounts Receivable$1,344$359▼ $985
Land, Buildings, and Equipment, Net$0--
Total Assets$73,757$472,414▲ $398,657
Other Assets Total$13,753$72,742▲ $58,989
Liabilities
Deferred Revenue$695$20,834▲ $20,139
Accounts Payable and Accrued Expenses$5,131--
Total Liabilities$5,826$20,834▲ $15,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,500$357,500▲ $355,000
Unrestricted Net Assets$65,431$94,080▲ $28,649
Total Net Assets Fund Balance$67,931$451,580▲ $383,649
Total Liabilities and Net Assets / Fund Balance$73,757$472,414▲ $398,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,742--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Robert DuffyPresident & CEO$343,938$112,253$456,191
Robert LemenChief Financial Officer (starting 4/18)$78,304$1,651$79,955
Tammy StefaniChief Financial Officer (thru 3/18)$24,798$750$25,548

Board Members and Trustees

NameTitle
Robert S SandsChairman
Brian G Flanagan2nd Vice Chair
John M PittonVice Chair
Andrew R GallinaBoard Member
Anne M KressBoard Member
Bill StrassburgBoard Member
Brad McareavyBoard Member
Brian E HickeyBoard Member
Christopher BoothBoard Member
Daan BravemanBoard Member
Dana a MehnertBoard Member
Daniel R WegmanBoard Member
David J BeinettiBoard Member
David J Munson JrBoard Member
Deana PorterfieldBoard Member
Donna DedeeBoard Member
Donna ShultzBoard Member
Edward J PettinellaBoard Member
Eric BieberBoard Member
Eric G JohnsonBoard Member
Faheem MasoodBoard Member
Gerard RooneyBoard Member
Grace TillinghastBoard Member
James E HammerBoard Member
James YockelBoard Member
Jett MehtaBoard Member
John LidestriBoard Member
John PerrottiBoard Member
John SummersBoard Member
Julie Camardo-steronBoard Member
Kayleigh StampflerBoard Member
Lauren DixonBoard Member
Mark TaubmanBoard Member
Martin K BirminghamBoard Member
Martin MucciBoard Member
Matthew AugustineBoard Member
Matthew HurlbuttBoard Member
Matthew TippleBoard Member
Michael R NuccitelliBoard Member
Michael ZimmerBoard Member
Peter RobinsonBoard Member
Raymond IssacBoard Member
Richard KaplanBoard Member
Stephanie SeiffertBoard Member
Stephen LevanBoard Member
Susan R HollidayBoard Member
Suzanne Nasipak-chapmanBoard Member
Terry TaberBoard Member
Thomas C WilmotBoard Member
Thomas F Judson JrBoard Member
Timothy G WhiteBoard Member
Traci AdolphBoard Member
Tyrone ReavesBoard Member
William GoodrichBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$355,000
Program Service Revenue
$62,283
Investment Income
$0
Other Revenue
$0
All Other Contributions
$355,000
Change in Net Assets
$383,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,634
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
Fees for Services Accounting-$8,600-$8,600
Conferences and Meetings$4,978--$4,978
Occupancy$1,525--$1,525
Advertising$371--$371
Other Expenses$215--$215
Total Functional Expenses$25,034$8,600$0$33,634
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the final form 990 was provided electronically to the finance committee for their review and comment prior to filing with the irs.”

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

“A conflict of interest questionnaire is distributed annually to all directors and officers soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the corporation and whether the process for approval was used. A director shall disclose prior to voting on or otherwise discharging his/her duties with respect to any matter involving the conflict which comes before the board. The board shall approve only those contracts or transactions in which the terms are fair and reasonable to the corporation and the arrangements are consistent with the best interests of the corporation.”

Form 990, Part VI, Section B, Line 15A

“The related organization's executive committee (greater rochester chamber of commerce) reviews the ceo's compensation package annually, which was completed in february 2018.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Industries Educational
EIN
16-1104636
Phone
5852441800
Address
150 STATE STREET, ROCHESTER, NY 14614

Signing Officer

Name
Robert Lemen
Title
CFO
Phone
5852441800
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lemen
Formed
1978
Legal Domicile
Ny
Voting Board Members
55
Independent Board Members
55
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Raw XML AppendixShowing 400 of 819 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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IRS990/ActivityOrMissionDesc0ROCHESTER INDUSTRIES EDUCATIONAL FUND, INC. WAS INCORPORATED TO PROMOTE, SUPPLEMENT AND ENRICH THE EDUCATION AND WELFARE OF YOUNG PEOPLE IN THE ROCHESTER, NEW YORK AREA BY HELPING THESE INDIVIDUALS DISCOVER THE CAREER OPPORTUNITIES OPEN TO THEM IN A TECHNOLOGY-ORIENTED WORLD AND TO HELP PROVIDE THE STEPS NECESSARY TO BECOME A PRODUCTIVE PART OF THAT WORLD.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt561651
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT S SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN M PITTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN G FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC BIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J BEINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN K BIRMINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND ISSAC
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACI ADOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW R GALLINA
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES E HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN E HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN R HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS F JUDSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE M KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN LIDESTRI
IRS990/Form990PartVIISectionAGrp/PersonNm22DANIEL R WEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE CAMARDO-STERON
IRS990/Form990PartVIISectionAGrp/PersonNm24DANA A MEHNERT
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTIN MUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm26SUZANNE NASIPAK-CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL R NUCCITELLI
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN PERROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm29ERIC G JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm30EDWARD J PETTINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm31DAAN BRAVEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm32STEPHEN LEVAN
IRS990/Form990PartVIISectionAGrp/PersonNm33DEANA PORTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm34TERRY TABER
IRS990/Form990PartVIISectionAGrp/PersonNm35DONNA DEDEE
IRS990/Form990PartVIISectionAGrp/PersonNm36TIMOTHY G WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm37THOMAS C WILMOT
IRS990/Form990PartVIISectionAGrp/PersonNm38BRAD MCAREAVY
IRS990/Form990PartVIISectionAGrp/PersonNm39PETER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm40STEPHANIE SEIFFERT
IRS990/Form990PartVIISectionAGrp/PersonNm41KAYLEIGH STAMPFLER
IRS990/Form990PartVIISectionAGrp/PersonNm42JOHN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm43FAHEEM MASOOD
IRS990/Form990PartVIISectionAGrp/PersonNm44MATTHEW HURLBUTT
IRS990/Form990PartVIISectionAGrp/PersonNm45GRACE TILLINGHAST
IRS990/Form990PartVIISectionAGrp/PersonNm46TYRONE REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm47GERARD ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm48JETT MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm49BILL STRASSBURG
IRS990/Form990PartVIISectionAGrp/PersonNm50DAVID J MUNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm51DONNA SHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm52MATTHEW TIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm53JAMES YOCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm54ROBERT DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm55TAMMY STEFANI
IRS990/Form990PartVIISectionAGrp/PersonNm56ROBERT LEMEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390

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Filings

Displayed year

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

Open filing
Assets
$472,414
Liabilities
$20,834
Net assets
$451,580
Revenue
$417,283
Expenses
$33,634
Net income
$383,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.44$4.93$5.66$2.22$3.44
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.39$1.49$1.47$2.53$1.06
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.40$2.54$2.14$1.91$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.49$2.31$0.61$1.28$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.42$2.98$0.98$1.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.03$3.34$0.76$2.58
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.42$0.03$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.03$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.05$0.08$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.24$0.34$0.10
2013Summary only. Only limited summary data is available for this year.$0.20$0.01$0.18$0.29$0.46$0.18
2012Summary only. Only limited summary data is available for this year.$0.23$2.08$1.84$0.32$0.54$0.23
2011Summary only. Only limited summary data is available for this year.$0.19$1.81$1.62$0.30$0.54$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits