Civic Intelligence

Rochester Health Foundation Inc

990 • Fiscal year 2018 • EIN 16-6026191

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileN/A
100 Elwood Davis RoadSyracuse, NY 13212

(315) 472-9143

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$52,190

Down $19,482 (-27%) from 2017

Net Assets

Down

$36,930

Down $1,283 (-3.4%) from 2017

Liabilities

Down

$15,260

Down $18,199 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$284,255

Up $8,280 (+3.0%) from 2017

Expenses

Up

$285,538

Up $7,248 (+2.6%) from 2017

Net Income

Up

-$1,283

Up $1,032 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $87,000Liabilities 2011: $2,265Net Assets 2011: $84,7352011Assets 2012: $68,232Liabilities 2012: $2,223Net Assets 2012: $66,0092012Assets 2013: $63,103Liabilities 2013: $21,374Net Assets 2013: $41,7292013Assets 2014: $46,003Liabilities 2014: $4,840Net Assets 2014: $41,1632014Assets 2015: $46,005Liabilities 2015: $5,462Net Assets 2015: $40,5432015Assets 2016: $49,215Liabilities 2016: $8,687Net Assets 2016: $40,5282016Assets 2017: $71,672Liabilities 2017: $33,459Net Assets 2017: $38,2132017Assets 2018: $52,190Liabilities 2018: $15,260Net Assets 2018: $36,9302018Assets 2019: $37,636Liabilities 2019: $783Net Assets 2019: $36,8532019Assets 2020: $42,302Liabilities 2020: $5,449Net Assets 2020: $36,8532020Assets 2021: $41,353Liabilities 2021: $4,500Net Assets 2021: $36,8532021Assets 2022: $39,300Liabilities 2022: $2,447Net Assets 2022: $36,8532022Assets 2023: $40,558Liabilities 2023: $3,705Net Assets 2023: $36,8532023

Highlighted filing

2018

Assets$52,190
Liabilities$15,260
Net Assets$36,930
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $277,609Expenses 2011: $276,284Net Income 2011: $1,3252011Revenue 2012: $276,501Expenses 2012: $295,227Net Income 2012: -$18,7262012Revenue 2013: $275,975Expenses 2013: $300,255Net Income 2013: -$24,2802013Revenue 2014: $275,975Expenses 2014: $276,541Net Income 2014: -$5662014Revenue 2015: $275,975Expenses 2015: $276,595Net Income 2015: -$6202015Revenue 2016: $275,975Expenses 2016: $275,990Net Income 2016: -$152016Revenue 2017: $275,975Expenses 2017: $278,290Net Income 2017: -$2,3152017Revenue 2018: $284,255Expenses 2018: $285,538Net Income 2018: -$1,2832018Revenue 2019: $278,294Expenses 2019: $278,371Net Income 2019: -$772019Revenue 2020: $275,715Expenses 2020: $275,715Net Income 2020: $02020Revenue 2021: $277,029Expenses 2021: $277,029Net Income 2021: $02021Revenue 2022: $277,340Expenses 2022: $277,340Net Income 2022: $02022Revenue 2023: $280,698Expenses 2023: $280,698Net Income 2023: $02023

Highlighted filing

2018

Revenue$284,255
Expenses$285,538
Net Income-$1,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$284,255
Mission and Program Overview

Mission

The foundation promotes milk and dairy products and nutrition research throughout the rochester new york area. The foundation receives its funding primarily from dairy producers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,674$28,502▼ $20,172
Accounts Receivable$22,998$23,688▲ $690
Total Assets$71,672$52,190▼ $19,482
Liabilities
Accounts Payable and Accrued Expenses$33,459$15,260▼ $18,199
Total Liabilities$33,459$15,260▼ $18,199
Net Assets / Fund Balance
Unrestricted Net Assets$38,213$36,930▼ $1,283
Total Net Assets Fund Balance$38,213$36,930▼ $1,283
Total Liabilities and Net Assets / Fund Balance$71,672$52,190▼ $19,482
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eric ZuberChairman
John GouldVice President
Daniel WolfTrustee
Donald HarwoodTrustee
George AndrewTrustee
John MuellerTrustee
Robert ColbyTrustee
Robert DonnanTrustee
Rocky EllsworthTrustee
Thomas GatesTrustee
Todd HathornTrustee
Joanne TillsAssistant Treasurer and CFO
Hal AdamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$284,255
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,345
Total Revenue per Audited Statements
$301,600
Total Revenue per Form 990
$284,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,538
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
Advertising---$37,722
Fees for Services Accounting---$1,000
Other Expenses---$500
All Other Expenses---$220
Total Functional Expenses$0$0$0$285,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,883
Expenses per Audited Statements$285,538
Total Expenses per Form 990$285,538
Expenses Not Reported on Form 990$17,345
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of form 990 are made available to all members, reviewed by the executive committee, prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Health Foundation
EIN
16-6026191
Phone
3154729143
Address
100 ELWOOD DAVIS ROAD, SYRACUSE, NY 13212

Signing Officer

Name
Joanne Tills
Title
CFO
Phone
3154729143
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Zuber
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
Jerry E Mickelson
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE MADE AVAILABLE TO ALL MEMBERS, REVIEWED BY THE EXECUTIVE COMMITTEE, PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR AUDIT OVERSIGHT AND AUDITOR SELECTION HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038213
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036930
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ELWOOD DAVIS ROAD
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013212
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE TILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03154729143
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0166026191
ReturnHeader/Filer/PhoneNum03154729143
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ELWOOD DAVIS ROAD
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEACE9A735E692F06B05E4E410769C0F2EA83B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY E MICKELSON
ReturnHeader/ReturnTs02019-06-13T06:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,190
Liabilities
$15,260
Net assets
$36,930
Revenue
$284,255
Expenses
$285,538
Net income
-$1,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$2.81$2.81$0.00
2022Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$2.77$2.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.05$0.37$2.77$2.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.05$0.37$2.76$2.76$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$2.78$2.78$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$2.84$2.86$0.01
2017Summary only. Only limited summary data is available for this year.$0.72$0.33$0.38$2.76$2.78$0.02
2016Summary only. Only limited summary data is available for this year.$0.49$0.09$0.41$2.76$2.76$0.00
2015Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$2.76$2.77$0.01
2014Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$2.76$2.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.21$0.42$2.76$3.00$0.24
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.77$2.95$0.19
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$2.78$2.76$0.01