Civic Intelligence

Rome Community Foundation

990 • Fiscal year 2014 • EIN 16-1574338

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.romecommunityfoundation.org
Pobox 609Rome, NY 13440

(315) 336-4700

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

28%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE T • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-30%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,494,514

Down $255,227 (-4.4%) from 2013

Net Assets

Down

$5,494,514

Down $254,227 (-4.4%) from 2013

Liabilities

Down

$0

Down $1,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Down

$456,873

Down $195,178 (-30%) from 2013

Expenses

Up

$327,005

Up $6,731 (+2.1%) from 2013

Net Income

Down

$129,868

Down $201,909 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $3,238,145Liabilities 2010: $0Net Assets 2010: $3,238,1452010Assets 2011: $3,207,873Liabilities 2011: $0Net Assets 2011: $3,207,8732011Assets 2012: $4,994,420Liabilities 2012: $4,715Net Assets 2012: $4,989,7052012Assets 2013: $5,749,741Liabilities 2013: $1,000Net Assets 2013: $5,748,7412013Assets 2014: $5,494,514Liabilities 2014: $0Net Assets 2014: $5,494,5142014Assets 2015: $5,325,071Liabilities 2015: $0Net Assets 2015: $5,325,0712015Assets 2016: $5,596,809Liabilities 2016: $0Net Assets 2016: $5,596,8092016Assets 2017: $6,149,153Liabilities 2017: $7,500Net Assets 2017: $6,141,6532017Assets 2018: $5,605,899Liabilities 2018: $10,500Net Assets 2018: $5,595,3992018Assets 2019: $6,383,394Liabilities 2019: $10,500Net Assets 2019: $6,372,8942019Assets 2020: $6,460,773Liabilities 2020: $10,500Net Assets 2020: $6,450,2732020Assets 2021: $7,711,172Liabilities 2021: $10,500Net Assets 2021: $7,700,6722021Assets 2022: $6,695,623Liabilities 2022: $10,500Net Assets 2022: $6,685,1232022Assets 2023: $7,582,505Liabilities 2023: $10,500Net Assets 2023: $7,572,0052023Assets 2024: $8,305,366Liabilities 2024: $260,500Net Assets 2024: $8,044,8662024

Highlighted filing

2014

Assets$5,494,514
Liabilities$0
Net Assets$5,494,514
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,698Expenses 2010: $181,481Net Income 2010: $4,2172010Revenue 2011: $237,165Expenses 2011: $163,448Net Income 2011: $73,7172011Expenses 2012: $215,0012012Revenue 2013: $652,051Expenses 2013: $320,274Net Income 2013: $331,7772013Revenue 2014: $456,873Expenses 2014: $327,005Net Income 2014: $129,8682014Revenue 2015: $795,740Expenses 2015: $279,001Net Income 2015: $516,7392015Revenue 2016: $227,775Expenses 2016: $343,365Net Income 2016: -$115,5902016Revenue 2017: $472,593Expenses 2017: $350,591Net Income 2017: $122,0022017Revenue 2018: $361,378Expenses 2018: $396,263Net Income 2018: -$34,8852018Revenue 2019: $514,141Expenses 2019: $416,569Net Income 2019: $97,5722019Revenue 2020: $92,150Expenses 2020: $390,022Net Income 2020: -$297,8722020Revenue 2021: $1,435,547Expenses 2021: $423,082Net Income 2021: $1,012,4652021Revenue 2022: $673,131Expenses 2022: $372,732Net Income 2022: $300,3992022Revenue 2023: $817,795Expenses 2023: $453,797Net Income 2023: $363,9982023Revenue 2024: $607,638Expenses 2024: $554,069Net Income 2024: $53,5692024

Highlighted filing

2014

Revenue$456,873
Expenses$327,005
Net Income$129,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,739,114
Mission and Program Overview

Mission

The mission of the foundation is to assist in providing monetary resources for the present and future enrichment of the rome area community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,442,371$5,149,265▼ $293,106
Savings and Temporary Cash Investments$295,846$310,945▲ $15,099
Cash and Non-Interest-Bearing Accounts$11,524$34,304▲ $22,780
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,749,741$5,494,514▼ $255,227
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,744,450$5,490,223▼ $254,227
Temporarily Rstr Net Assets$4,291$4,291→ $0
Total Net Assets Fund Balance$5,748,741$5,494,514▼ $254,227
Total Liabilities and Net Assets / Fund Balance$5,749,741$5,494,514▼ $255,227

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$648,393$4,039▲ $4,713-$620,599
2013$516,999$9,490▲ $155,836-$648,393
2012$492,826$2,425▲ $65,085-$516,999
2011$485,756$21,638▲ $13,044-$492,826
2010$429,416$12,800▲ $71,641-$485,756
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
David C GrowPresident
David EngelbertVice President
Charles M SprockDirector
Deborah TwomeyDirector
Donna BurchDirector
Douglas BartellDirector
FRANK DiBERARDINO IIIDirector
Father Philip HearnDirector
Frederick a NormandDirector
J KEVIN O'SHEADirector
John MazzaferroDirector
Joseph GriffoDirector
Kirk HinmanDirector
Lynn RosenDirector
Mark HinmanDirector
Nancy RyanDirector
Paul TempleDirector
Robert D JohnsonDirector
Roberta CavanoDirector
Stephen WatersDirector
William GuglielmoDirector
Julie Grow DentonSecretary
Robert R RitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,085
Program Service Revenue
$0
Investment Income
$426,788
Other Revenue
$0
All Other Contributions
$30,085
Change in Net Assets
$129,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$456,873
Revenue Not Reported on Form 990
$-384,095
Total Revenue per Audited Statements
$72,778
Total Revenue per Form 990
$456,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,430
Other Expenses$63,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,930--$172,930
Grants to Domestic Individuals$90,500--$90,500
Fees for Service Investment Mgmnt Fees-$47,498-$47,498
Fees for Services Accounting-$8,200-$8,200
Other Expenses-$3,855-$3,855
Office Expenses-$2,471-$2,471
Insurance-$646-$646
Advertising-$455-$455
Conferences and Meetings-$450-$450
Total Functional Expenses$263,430$63,575$0$327,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,005
Total Expenses per Audited Statements$327,005
Total Expenses per Form 990$327,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rome Christian CenterRome, NY501c(3)Expand Preschool Program$26,200
Rome Rescue MissionRome, NY501c(3)New Transport Vehicle$25,000
Delta United Methodist ChurchRome, NY501c(3)Roof Repair$15,000
First Presbyterian ChurchWesternville, NY501c(3)New Alarm System, Elevator$10,000
Jervis Public LibraryRome, NY501c(3)Software- Holds Processing$10,000
Life ChurchRome, NY501c(3)Restroom Project$10,000
Rome Family YmcaRome, NY501c(3)Electronic Doors$10,000
United Methodist ChurchRome, NY501c(3)Church Steeple Repairs$10,000
St Pauls ChurchRome, NY501c(3)Parking Lot Drain Project$7,500
Capitol Civic CenterRome, NY501c(3)Expansion, Projection Equip$7,000
Rome Historical SocietyRome, NY501c(3)Roof Repair$6,880
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“JULIE GROW DENTON AND DAVID GROW ARE RELATEDKIRK HINMAN AND MARK HINMAN ARE RELATEDBOARD MEMBERS JULIE GROW DENTON AND DAVID GROW ARE ATTORNEYS WITH McMAHAN & GROW.BOARD MEMBER ROBERT RITZ IS A PARTNER AT D'ARCANGELO & CO.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by treasurer and president before signing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“It is the custom for a director to abstain from a vote on a grant if he or she is a director or officer of the not-for-profit organization applicant. Because of the small size of the foundation, the president generally knows if there is a conflict of interest during the voting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rome Community Foundation
EIN
16-1574338
Phone
3153364700
Address
POBOX 609, ROME, NY 13440

Signing Officer

Name
David C Grow
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
23

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
L Michael Fitzgerald
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: discretionary funds are provided in response to local community requests”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“LOCAL COMMUNITY NEEDS”

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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/PersonNm12DOUGLAS BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID C GROW
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MAZZAFERRO
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IRS990/Form990PartVIISectionAGrp/PersonNm17NANCY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA BURCH
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERTA CAVANO
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES M SPROCK
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE GROW DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm22FATHER PHILIP HEARN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,494,514
Liabilities
$0
Net assets
$5,494,514
Revenue
$456,873
Expenses
$327,005
Net income
$129,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.26$8.04$0.61$0.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.01$7.57$0.82$0.45$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.01$6.69$0.67$0.37$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.01$7.70$1.44$0.42$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.01$6.45$0.09$0.39$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$0.51$0.42$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.01$5.60$0.36$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.01$6.14$0.47$0.35$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.23$0.34$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.80$0.28$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.46$0.33$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.65$0.32$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.00$4.99$0.22
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$0.24$0.16$0.07
2010Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.19$0.18$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits