Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Rochester Bioventure Center Inc
990 • Fiscal year 2014 • EIN 20-2485999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 125.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$338,377
Down $25,230 (-6.9%) from 2013
Net Assets
Up$85,119
Up $8,607 (+11%) from 2013
Liabilities
Down$253,258
Down $33,837 (-12%) from 2013
Revenue And Expenses
Revenue
$1,356,275
No earlier filing loaded for comparison.
Expenses
Down$1,347,668
Down $2,861 (-0.2%) from 2013
Net Income
$8,607
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 19, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,356,275
Mission and Program Overview
Mission
To promote economic development by operating an incubator facility to provide specifically designed laboratory & office space for start-up, high technology businesses and specific programs of the university of rochester to develop concepts or research initiatives into a product, process or service that can be sold in the marketplace.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $336,703 | $315,507 | ▼ $21,196 |
| Prepaid Expenses and Deferred Charges | $20,360 | $20,842 | ▲ $482 |
| Accounts Receivable | $4,656 | $1,650 | ▼ $3,006 |
| Land, Buildings, and Equipment, Net | $1,888 | $378 | ▼ $1,510 |
| Total Assets | $363,607 | $338,377 | ▼ $25,230 |
| Liabilities | |||
| Other Liabilities | $92,950 | $90,050 | ▼ $2,900 |
| Deferred Revenue | $87,363 | $89,979 | ▲ $2,616 |
| Accounts Payable and Accrued Expenses | $106,782 | $73,229 | ▼ $33,553 |
| Total Liabilities | $287,095 | $253,258 | ▼ $33,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,512 | $85,119 | ▲ $8,607 |
| Total Net Assets Fund Balance | $76,512 | $85,119 | ▲ $8,607 |
| Total Liabilities and Net Assets / Fund Balance | $363,607 | $338,377 | ▼ $25,230 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $163,614 | $163,614 |
| Equipment | $378 | $71,125 | $71,503 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter G Robinson | Director & Chairman |
| James S Senall | President |
| Michael C Goonan | Director, Vice Chairman, T |
| Diane G Caselli | Director & Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| High Tech Rochester INC | Management Services | - | $180,952 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $167,112
- Program Service Revenue
- $1,189,163
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $8,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,347,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $511,828 | $26,938 | - | $538,766 |
| Fees for Services Management | $98,720 | $42,337 | - | $141,057 |
| Information Technology | $8,163 | $430 | - | $8,593 |
| Office Expenses | $5,861 | $308 | - | $6,169 |
| Depreciation Depletion | $1,435 | $75 | - | $1,510 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Other Expenses | $877 | $32,458 | - | $877 |
| Advertising | $345 | - | - | $345 |
| Total Functional Expenses | $1,243,922 | $103,746 | $0 | $1,347,668 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $90,050 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has retained high tech rochester, inc. To manage and operate the incubator facility and provide business support services to the client-tenants. The management services include developing strategic plans and budgets, marketing, sales, program delivery, physical operation and management of finances.”
Form 990, Part VI, Section A, Line 6
“The sole member of rochester bioventure center, inc. Is the university of rochester. The member has the authority to elect the governing body of rochester bioventure center, and under new york law certain decisions of rochester bioventure center are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of the sale of all or substantially all assets, merger and dissolution.”
Form 990, Part VI, Section A, Line 7A
“The sole member of rochester bioventure center, inc. Is the university of rochester. The member has the authority to elect the governing body of rochester bioventure center, and under new york law certain decisions of rochester bioventure center are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of the sale of all or substantially all assets, merger and dissolution.”
Form 990, Part VI, Section A, Line 7B
“The sole member of rochester bioventure center, inc. Is the university of rochester. The member has the authority to elect the governing body of rochester bioventure center, and under new york law certain decisions of rochester bioventure center are subject to the approval of the member. Such decisions include amendment of the certificate of incorporation and bylaws, and approval of the sale of all or substantially all assets, merger and dissolution.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the president and the treasurer. Upon satisfactory completion of those reviews a copy is provided to each director for their review and comments prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest disclosure forms are requested annually from directors, officers and key employees. Directors, officers and key employees are required to disclose any potential conflict of interest involving any proposed contract or transactions to be executed by the corporation. The board reviews the proposed contract or transaction in light of the facts and circumstances and approves only those in which the terms are consistent with the best interests of the corporation. The board documents the basis for its decision in the minutes of the meeting at which the decision was made.”
Form 990, Part VI, Section C, Line 19
“Rochester bioventure center, inc.'s form 1023 and form 990 are available on request. Its governing documents, conflict of interest policy and financial statements are not routinely made available to the public.”
Form 990, Part VII, Line 1A
“The three directors, peter g. Robinson, michael c. Goonan and diane g. Caselli each devote 55 hours per week to a related organization, the university of rochester. President, james senall, devotes 36 hours per week to a related organization, high tech rochester, inc.”
Filing and Contact Details
Filer
- EIN
- 20-2485999
- Phone
- 5852753300
Signing Officer
- Name
- Peter G Robinson
- Title
- Chairman
- Phone
- 5852753300
- Signed
- 2015-02-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Peter G Robinson
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Michelle Cain
- Phone
- 5854231860
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process is consistent with prior years.”
Raw XML AppendixShowing 400 of 846 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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73229 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4656 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT BY OPERATING AN INCUBATOR FACILITY TO PROVIDE SPECIFICALLY DESIGNED LABORATORY & OFFICE SPACE FOR START-UP, HIGH TECHNOLOGY BUSINESSES AND SPECIFIC PROGRAMS OF THE UNIVERSITY OF ROCHESTER TO DEVELOP CONCEPTS OR RESEARCH INITIATIVES INTO A PRODUCT, PROCESS OR SERVICE THAT CAN BE SOLD IN THE MARKETPLACE. |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14586 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315507 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 89979 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1510 |
| IRS990/Desc | 0 | STIMULATING GROWTH OF ROCHESTER TECHNOLOGY BASED BIOSCIENCES BUSINESS SECTOR BY ACTIVELY FACILITATING THE DEVELOPMENT AND INCUBATION OF NEW AND EARLY STAGE BUSINESS OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1243922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 42337 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 98720 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 141057 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 633278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 82194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9977 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER G ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL C GOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE G CASELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES S SENALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 193651 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE CHAIRMAN, T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8593 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 235117 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT BY OPERATING AN INCUBATOR FACILITY TO PROVIDE SPECIFICALLY DESIGNED LABORATORY & OFFICE SPACE FOR START-UP, HIGH TECHNOLOGY BUSINESSES AND SPECIFIC PROGRAMS OF THE UNIVERSITY OF ROCHESTER TO DEVELOP CONCEPTS OR RESEARCH INITIATIVES INTO A PRODUCT, PROCESS OR SERVICE THAT CAN BE SOLD IN THE MARKETPLACE. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85119 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 511828 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1189163 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PETER G ROBINSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL C GOONAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DIANE G CASELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | JAMES S SENALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR & CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR, VICE CHAIRMAN, T |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR & SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BOX 4B HAS BEEN CHECKED YES BECAUSE TWO DIRECTORS PARTICIPATE IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PROVIDED BY THE UNIVERSITY OF ROCHESTER, A RELATED IRC SECTION 501(C)(3) ORGANIZATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN AND RECEIVED EMPLOYER PAID AMOUNTS FROM RELATED ENTITY, THE UNIVERSITY OF ROCHESTER, THAT ARE INCLUDED IN DEFERRED COMPENSATION PETER G. ROBINSON SERP PLAN $61,500 PETER G. ROBINSON 457(F) PLAN $331,050 MICHAEL C. GOONAN SERP PLAN $61,500 MICHAEL C. GOONAN 457(F) PLAN $536,047 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE J, PART I, LINE 4B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS RETAINED HIGH TECH ROCHESTER, INC. TO MANAGE AND OPERATE THE INCUBATOR FACILITY AND PROVIDE BUSINESS SUPPORT SERVICES TO THE CLIENT-TENANTS. THE MANAGEMENT SERVICES INCLUDE DEVELOPING STRATEGIC PLANS AND BUDGETS, MARKETING, SALES, PROGRAM DELIVERY, PHYSICAL OPERATION AND MANAGEMENT OF FINANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF ROCHESTER BIOVENTURE CENTER, INC. IS THE UNIVERSITY OF ROCHESTER. THE MEMBER HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF ROCHESTER BIOVENTURE CENTER, AND UNDER NEW YORK LAW CERTAIN DECISIONS OF ROCHESTER BIOVENTURE CENTER ARE SUBJECT TO THE APPROVAL OF THE MEMBER. SUCH DECISIONS INCLUDE AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER AND DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER OF ROCHESTER BIOVENTURE CENTER, INC. IS THE UNIVERSITY OF ROCHESTER. THE MEMBER HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF ROCHESTER BIOVENTURE CENTER, AND UNDER NEW YORK LAW CERTAIN DECISIONS OF ROCHESTER BIOVENTURE CENTER ARE SUBJECT TO THE APPROVAL OF THE MEMBER. SUCH DECISIONS INCLUDE AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER AND DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SOLE MEMBER OF ROCHESTER BIOVENTURE CENTER, INC. IS THE UNIVERSITY OF ROCHESTER. THE MEMBER HAS THE AUTHORITY TO ELECT THE GOVERNING BODY OF ROCHESTER BIOVENTURE CENTER, AND UNDER NEW YORK LAW CERTAIN DECISIONS OF ROCHESTER BIOVENTURE CENTER ARE SUBJECT TO THE APPROVAL OF THE MEMBER. SUCH DECISIONS INCLUDE AMENDMENT OF THE CERTIFICATE OF INCORPORATION AND BYLAWS, AND APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL ASSETS, MERGER AND DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE TREASURER. UPON SATISFACTORY COMPLETION OF THOSE REVIEWS A COPY IS PROVIDED TO EACH DIRECTOR FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFLICT OF INTEREST DISCLOSURE FORMS ARE REQUESTED ANNUALLY FROM DIRECTORS, OFFICERS AND KEY EMPLOYEES. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST INVOLVING ANY PROPOSED CONTRACT OR TRANSACTIONS TO BE EXECUTED BY THE CORPORATION. THE BOARD REVIEWS THE PROPOSED CONTRACT OR TRANSACTION IN LIGHT OF THE FACTS AND CIRCUMSTANCES AND APPROVES ONLY THOSE IN WHICH THE TERMS ARE CONSISTENT WITH THE BEST INTERESTS OF THE CORPORATION. THE BOARD DOCUMENTS THE BASIS FOR ITS DECISION IN THE MINUTES OF THE MEETING AT WHICH THE DECISION WAS MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROCHESTER BIOVENTURE CENTER, INC.'S FORM 1023 AND FORM 990 ARE AVAILABLE ON REQUEST. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE THREE DIRECTORS, PETER G. ROBINSON, MICHAEL C. GOONAN AND DIANE G. CASELLI EACH DEVOTE 55 HOURS PER WEEK TO A RELATED ORGANIZATION, THE UNIVERSITY OF ROCHESTER. PRESIDENT, JAMES SENALL, DEVOTES 36 HOURS PER WEEK TO A RELATED ORGANIZATION, HIGH TECH ROCHESTER, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII, LINE 1A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | HIGHLAND HOSPITAL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | UNIVERSITY OF ROCHESTER |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | ROCHESTER BIOVENTURE CENTER INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 3 | THOMPSON HEALTH SYSTEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 4 | THOMPSON HEALTH SYSTEM |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 5 | UNIVERSITY OF ROCHESTER |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | NY |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 3 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 4 | NY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 5 | NY |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 2 | GENERAL PARTNER & MANAGER OF EXCELL INNOVATE NY FUND, LP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 3 | HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 4 | INACTIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 5 | ACCT CARE NETWORK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | MEDICAL ADMINISTRATIVE ASSOCIATES INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | UR EQUITY HOLDINGS INC |
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.
- Assets
- $338,377
- Liabilities
- $253,258
- Net assets
- $85,119
- Revenue
- $1,356,275
- Expenses
- $1,347,668
- Net income
- $8,607