Civic Intelligence

High Tech Rochester Inc

990 • Fiscal year 2012 • EIN 16-1195028

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileWWW.HTR.ORG

View Organization Page

150 Lucius Gordon Drive No 10014586
Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,548,043

Down $30,260 (-0.5%) from 2011

Net Assets

Down

$6,229,353

Down $117,815 (-1.9%) from 2011

Liabilities

Up

$318,690

Up $87,555 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,779,719

Up $161,095 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,578,303Liabilities 2011: $231,135Net Assets 2011: $6,347,1682011Assets 2012: $6,548,043Liabilities 2012: $318,690Net Assets 2012: $6,229,3532012Assets 2013: $6,275,567Liabilities 2013: $289,626Net Assets 2013: $5,985,9412013Assets 2014: $6,220,968Liabilities 2014: $414,479Net Assets 2014: $5,806,4892014Assets 2015: $6,769,255Liabilities 2015: $876,892Net Assets 2015: $5,892,3632015Assets 2016: $6,924,534Liabilities 2016: $830,937Net Assets 2016: $6,093,5972016Assets 2017: $15,037,419Liabilities 2017: $8,879,240Net Assets 2017: $6,158,1792017Assets 2018: $30,500,522Liabilities 2018: $13,784,493Net Assets 2018: $16,716,0292018Assets 2019: $22,367,149Liabilities 2019: $3,658,357Net Assets 2019: $18,708,7922019Assets 2020: $26,831,605Liabilities 2020: $5,686,630Net Assets 2020: $21,144,9752020Assets 2021: $28,231,131Liabilities 2021: $2,970,824Net Assets 2021: $25,260,3072021Assets 2022: $34,895,664Liabilities 2022: $6,560,164Net Assets 2022: $28,335,5002022Assets 2023: $36,635,804Liabilities 2023: $5,644,542Net Assets 2023: $30,991,2622023

Highlighted filing

2012

Assets$6,548,043
Liabilities$318,690
Net Assets$6,229,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,556,699Expenses 2011: $2,618,624Net Income 2011: -$61,9252011Expenses 2012: $2,779,7192012Expenses 2013: $2,838,1372013Revenue 2014: $3,025,119Expenses 2014: $3,204,571Net Income 2014: -$179,4522014Revenue 2015: $5,248,767Expenses 2015: $5,161,205Net Income 2015: $87,5622015Revenue 2016: $5,924,036Expenses 2016: $5,722,802Net Income 2016: $201,2342016Revenue 2017: $6,636,761Expenses 2017: $6,572,179Net Income 2017: $64,5822017Revenue 2018: $17,942,048Expenses 2018: $7,384,198Net Income 2018: $10,557,8502018Revenue 2019: $10,775,735Expenses 2019: $8,320,156Net Income 2019: $2,455,5792019Revenue 2020: $10,249,202Expenses 2020: $8,275,835Net Income 2020: $1,973,3672020Revenue 2021: $13,616,302Expenses 2021: $9,500,970Net Income 2021: $4,115,3322021Revenue 2022: $13,022,284Expenses 2022: $9,944,756Net Income 2022: $3,077,5282022Revenue 2023: $14,656,839Expenses 2023: $12,013,233Net Income 2023: $2,643,6062023

Highlighted filing

2012

Revenue-
Expenses$2,779,719
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,661,904
Mission and Program Overview

Mission

To be a catalyst for entrepreneurship and innovation-based economic development by applying business expertise and network connections to aid in the formation and profitable growth of companies in the greater rochester region.

Major Activities

Activity 2
Improving the competitive position of small manufacturing companies through product and process innovation.
Activity 3
Managing and operating the biotechnology incubator facility for rochester bioventure center, inc.
Filing and Contact Details

Filer

EIN
16-1195028
Raw XML AppendixShowing 400 of 887 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/GrossInvestmentIncome170/Total03098037
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0864362
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0738155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0927340
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01119709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0958693
IRS990ScheduleA/OtherIncome170/Total04608259
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47650
IRS990ScheduleA/PublicSupportTotal17006969429
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01206657
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01232330
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01492279
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01694907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01343256
IRS990ScheduleA/Total170/Total06969429
IRS990ScheduleA/TotalSupport014675725
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,548,043
Liabilities
$318,690
Net assets
$6,229,353
Revenue
-
Expenses
$2,779,719
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.6$5.64$31.0$14.7$12.0$2.64
2022Summary only. Only limited summary data is available for this year.$34.9$6.56$28.3$13.0$9.94$3.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$2.97$25.3$13.6$9.50$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$5.69$21.1$10.2$8.28$1.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$3.66$18.7$10.8$8.32$2.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$13.8$16.7$17.9$7.38$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$8.88$6.16$6.64$6.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.83$6.09$5.92$5.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.88$5.89$5.25$5.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.41$5.81$3.03$3.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.29$5.99$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.32$6.23$2.78
2011Summary only. Only limited summary data is available for this year.$6.58$0.23$6.35$2.56$2.62$0.06