Civic Intelligence

Rochester Christian School Foundation Inc.

990EZ • Fiscal year 2011 • EIN 16-1464658

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

260 Embury Rd14625
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2011 filings • NTEE B112 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$340,119

No earlier filing loaded for comparison.

Net Assets

$340,119

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$61,683

No earlier filing loaded for comparison.

Expenses

$85,697

No earlier filing loaded for comparison.

Net Income

-$24,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $340,119Net Assets 2011: $340,1192011Assets 2012: $384,177Net Assets 2012: $384,1772012Assets 2013: $462,087Liabilities 2013: $0Net Assets 2013: $462,0872013Assets 2014: $497,215Net Assets 2014: $497,2152014Assets 2015: $486,990Liabilities 2015: $23Net Assets 2015: $486,9672015Assets 2016: $593,432Liabilities 2016: $51Net Assets 2016: $593,3812016Assets 2017: $705,198Liabilities 2017: $295Net Assets 2017: $704,9032017Assets 2018: $661,429Liabilities 2018: $215Net Assets 2018: $661,2142018Assets 2019: $835,285Liabilities 2019: $68Net Assets 2019: $835,2172019Assets 2020: $966,075Liabilities 2020: $306Net Assets 2020: $965,7692020Assets 2021: $1,253,294Liabilities 2021: $80Net Assets 2021: $1,253,2142021Assets 2022: $1,183,897Liabilities 2022: $82Net Assets 2022: $1,183,8152022Assets 2023: $1,346,781Liabilities 2023: $156Net Assets 2023: $1,346,6252023Assets 2024: $1,460,631Liabilities 2024: $99Net Assets 2024: $1,460,5322024

Highlighted filing

2011

Assets$340,119
Liabilities-
Net Assets$340,119

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $61,683Expenses 2011: $85,697Net Income 2011: -$24,0142011Revenue 2012: $78,557Expenses 2012: $38,991Net Income 2012: $39,5662012Revenue 2013: $77,829Expenses 2013: $40,189Net Income 2013: $37,6402013Revenue 2014: $71,894Expenses 2014: $33,252Net Income 2014: $38,6422014Revenue 2015: $76,828Expenses 2015: $30,410Net Income 2015: $46,4182015Revenue 2016: $127,863Expenses 2016: $40,074Net Income 2016: $87,7892016Revenue 2017: $176,223Expenses 2017: $44,680Net Income 2017: $131,5432017Revenue 2018: $96,633Expenses 2018: $54,150Net Income 2018: $42,4832018Revenue 2019: $117,512Expenses 2019: $52,843Net Income 2019: $64,6692019Revenue 2020: $116,977Expenses 2020: $43,321Net Income 2020: $73,6562020Revenue 2021: $232,831Expenses 2021: $50,402Net Income 2021: $182,4292021Revenue 2022: $169,750Expenses 2022: $66,673Net Income 2022: $103,0772022Revenue 2023: $111,054Expenses 2023: $66,862Net Income 2023: $44,1922023Revenue 2024: $344,181Expenses 2024: $297,830Net Income 2024: $46,3512024

Highlighted filing

2011

Revenue$61,683
Expenses$85,697
Net Income-$24,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

ENDOWMENT

Filing and Contact Details

Filer

EIN
16-1464658
Raw XML Appendix178 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0364882
IRS990EZ/CashSavingsAndInvestments/EOY0340119
IRS990EZ/ContributionsGiftsGrantsEtc049581
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses078687
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24014
IRS990EZ/FeesAndOthPymtToIndContractors03415
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome015894
IRS990EZ/GainOrLossFromSaleOfAssets0-2981
IRS990EZ/GrantsAndSimilarAmountsPaid063217
IRS990EZ/GrossAmountFromSaleOfAssets075706
IRS990EZ/GrossReceipts0148690
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07509
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0364882
IRS990EZ/NetAssetsOrFundBalancesBOY0364882
IRS990EZ/NetAssetsOrFundBalances/EOY0340119
IRS990EZ/NetAssetsOrFundBalancesEOY0340119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103 HIPP BROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 HUXLEY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12115 CREST VIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13472 GRAINGER CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147 SWEETS VIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEBSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FAIRPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214625
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015223
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHANNES J PORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN R HUUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD VAN HARKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY J CHAMBERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DEVELOPMENT DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP & SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-749
IRS990EZ/OtherExpensesTotal01345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE FOUNDATION IS TO ENSURE THE FUTURE OF CHRISTIAN EDUCATION AT ROCHESTER CHRISTIAN SCHOOL THROUGH THE CREATION OF A ENDOWMENT FUND.
IRS990EZ/PrintingPublicationsPostage02497
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SUPPORTS AND UNDERWRITES THE ROCHESTER CHRISTIAN SCHOOL BY REDUCING THE COST OF TUITION, PROVIDING SCHOLARSHIPS TO FAMILIES IN NEED, SUPPORTING TEACHERS PROFESSIONAL DEVELOPMENT, PROVIDING CAPITAL IMPROVEMENT SUPPORT, AND TARGETING FINANCIAL RESOURCES WHERE THEY ARE NEEDED MOST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations063217
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015223
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08320
IRS990EZ/SpecialEventsNetIncomeLoss07574
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 CRESTVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0146251129
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAN R HUUSSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05856715028
IRS990EZ/TotalAssets/BOY0364882
IRS990EZ/TotalAssets/EOY0340119
IRS990EZ/TotalExpenses085697
IRS990EZ/TotalProgramServiceExpenses063217
IRS990EZ/TotalRevenue061683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts063217
IRS990ScheduleA/SupportedOrgInformation/Amount063217
IRS990ScheduleA/SupportedOrgInformation/EIN0160761660
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROCHESTER CHRISTIAN SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c) (3)
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08320
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015894
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015894
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015894
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015894
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07574
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08320
IRS990ScheduleO/GeneralExplanation/Explanation0Net Unrealized Gains and Losses on Investments $-749
IRS990ScheduleO/GeneralExplanation/Explanation1REIMBURSED EXPENSES $326
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $498
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $521
IRS990ScheduleO/GeneralExplanation/Explanation4Name: ROCHESTER CHRISTIAN SCHOOL | Address: 260 EMBURY RD ROCHESTER, NY 14625 | Purpose of payment: SUPPORT FOR OPERATIONS | Amount: $63217
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Payments to Affiliates.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161464658
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER CHRISTIAN SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/Phone05856714910
ReturnHeader/Filer/USAddress/AddressLine10260 EMBURY RD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0GREGORY J CHAMBERY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS WALPOLE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10460 STATE ST STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0146081743
ReturnHeader/Preparer/Name0JOHN C BOTT
ReturnHeader/Preparer/Phone05853253140
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T10:45:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.34$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.17$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.23$0.05$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.12$0.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.12$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.18$0.04$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.06$0.09$0.02