Civic Intelligence

Rochester Area Foundation

990 • Fiscal year 2016 • EIN 16-1539889

Apr 01, 2015 to Mar 31, 2016

Rochester, NY
Siviq Scores

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

Liabilities / Assets

96th percentile

0.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

75%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,119,269

Up $544,172 (+21%) from 2015

Net Assets

Up

$1,871,822

Up $430,776 (+30%) from 2015

Liabilities

Up

$1,247,447

Up $113,396 (+10.0%) from 2015

Revenue

Down

$594,553

Down $731,288 (-55%) from 2015

Expenses

Up

$147,225

Up $8,888 (+6.4%) from 2015

Net Income

Down

$447,328

Down $740,176 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $726,846Liabilities 2011: $420,144Net Assets 2011: $306,7022011Assets 2012: $706,397Liabilities 2012: $410,403Net Assets 2012: $295,9942012Assets 2013: $692,970Liabilities 2013: $404,597Net Assets 2013: $288,3732013Assets 2014: $658,264Liabilities 2014: $396,693Net Assets 2014: $261,5712014Assets 2015: $2,575,097Liabilities 2015: $1,134,051Net Assets 2015: $1,441,0462015Assets 2016: $3,119,269Liabilities 2016: $1,247,447Net Assets 2016: $1,871,8222016Assets 2017: $2,509,514Liabilities 2017: $1,101,665Net Assets 2017: $1,407,8492017Assets 2018: $2,579,275Liabilities 2018: $1,191,139Net Assets 2018: $1,388,1362018Assets 2019: $2,483,428Liabilities 2019: $1,076,446Net Assets 2019: $1,406,9822019Assets 2020: $2,451,689Liabilities 2020: $1,063,346Net Assets 2020: $1,388,3432020Assets 2021: $2,422,293Liabilities 2021: $1,050,590Net Assets 2021: $1,371,7032021Assets 2022: $2,396,827Liabilities 2022: $1,035,324Net Assets 2022: $1,361,5032022Assets 2023: $2,379,607Liabilities 2023: $1,028,086Net Assets 2023: $1,351,5212023Assets 2024: $429,032Liabilities 2024: $278,017Net Assets 2024: $151,0152024Assets 2025: $420,127Liabilities 2025: $260,270Net Assets 2025: $159,8572025

Highlighted filing

2016

Assets$3,119,269
Liabilities$1,247,447
Net Assets$1,871,822

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $153,624Expenses 2011: $130,053Net Income 2011: $23,5712011Revenue 2012: $121,214Expenses 2012: $140,898Net Income 2012: -$19,6842012Revenue 2013: $141,896Expenses 2013: $133,729Net Income 2013: $8,1672013Revenue 2014: $128,060Expenses 2014: $147,200Net Income 2014: -$19,1402014Revenue 2015: $1,325,841Expenses 2015: $138,337Net Income 2015: $1,187,5042015Revenue 2016: $594,553Expenses 2016: $147,225Net Income 2016: $447,3282016Revenue 2017: $110,000Expenses 2017: $126,131Net Income 2017: -$16,1312017Revenue 2018: $110,000Expenses 2018: $120,369Net Income 2018: -$10,3692018Revenue 2019: $143,000Expenses 2019: $128,313Net Income 2019: $14,6872019Revenue 2020: $122,300Expenses 2020: $130,884Net Income 2020: -$8,5842020Revenue 2021: $121,000Expenses 2021: $125,425Net Income 2021: -$4,4252021Revenue 2022: $123,000Expenses 2022: $132,785Net Income 2022: -$9,7852022Revenue 2023: $150,000Expenses 2023: $147,081Net Income 2023: $2,9192023Revenue 2024: $1,140,000Expenses 2024: $164,870Net Income 2024: $975,1302024Revenue 2025: $173,000Expenses 2025: $161,375Net Income 2025: $11,6252025

Highlighted filing

2016

Revenue$594,553
Expenses$147,225
Net Income$447,328
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Mission and Program Overview

Mission

Provide rental space to affiliated and exempt organizations and to receive and hold real estate that otherwise would have been received by rochester area community foundation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.16$0.17$0.16$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.28$0.15$1.14$0.16$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$1.03$1.35$0.15$0.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.04$1.36$0.12$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.05$1.37$0.12$0.13$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.06$1.39$0.12$0.13$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.08$1.41$0.14$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$2.58$1.19$1.39$0.11$0.12$0.01
2017Summary only. Only limited summary data is available for this year.$2.51$1.10$1.41$0.11$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$3.12$1.25$1.87$0.59$0.15$0.45
2015Summary only. Only limited summary data is available for this year.$2.58$1.13$1.44$1.33$0.14$1.19
2014Summary only. Only limited summary data is available for this year.$0.66$0.40$0.26$0.13$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.69$0.40$0.29$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.71$0.41$0.30$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.42$0.31$0.15$0.13$0.02