Civic Intelligence

657 Corporation

990 • Fiscal year 2010 • EIN 22-2659509

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 02, 2011

Organization Profile
657 East Avenue14607
Siviq Scores

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

Liabilities / Assets

98th percentile

1.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$3,659,003

No earlier filing loaded for comparison.

Net Assets

-$3,376,726

No earlier filing loaded for comparison.

Liabilities

$7,035,729

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2010: $3,659,003Liabilities 2010: $7,035,729Net Assets 2010: -$3,376,7262010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$3,659,003
Liabilities$7,035,729
Net Assets-$3,376,726
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$0Expenses 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011

Highlighted filing

2010

Revenue-
Expenses$0
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 2, 2011
Return Version
2010v3.4
Gross Receipts
$432,248
Filing and Contact Details

Filer

EIN
22-2659509
Raw XML Appendix320 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/AccountsPayableAccruedExpenses/EOY035729
IRS990/AccountsReceivable/BOY035729
IRS990/AccountsReceivable/EOY035729
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ADMINISTER AND MAINTAIN REAL ESTATE FOR THE ROCHESTER MUSEUM & SCIENCE CENTER.
IRS990/AddressPrincipalOfficerUS/AddressLine10657 EAST AVENUE
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014607
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE CORPORATION HAS ISSUED BONDS ON BEHALF OF THE CITY OF ROCHESTER FOR THE RENOVATION AND EXPANSION OF BAUSCH HALL, A BUILDING OWNED BY THE CITY OF ROCHESTER AND LEASED TO AND OPERATED BY THE ROCHESTER MUSEUM & SCIENCE CENTER. EXPENSES ARE REFLECTED AS AN OFFSET TO RENTAL INCOME.
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IRS990/Form990PartVIISectionA/NamePerson0JOHN RIEDMAN
IRS990/Form990PartVIISectionA/NamePerson1GEORGE HAMLIN
IRS990/Form990PartVIISectionA/NamePerson2VICTOR SALERNO
IRS990/Form990PartVIISectionA/NamePerson3JON SCHUMACHER
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/TREASURER
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IRS990/LessRentalExpenses/Real0583669
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN RIEDMAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-151421
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-151421
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NonDeductibleContributions00
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IRS990/NumberOfContractorsGT100K00
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IRS990/PremiumsPaid00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
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IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY0-151421
IRS990/RevenuesLessExpensesPriorYear0-151421
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0160794131
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ROCHESTER MUSEUM & SCIENCE CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03623274
IRS990ScheduleD/Buildings/Depreciation03623561
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07246835
IRS990ScheduleD/ExcessOrDeficitForYear0-151421
IRS990ScheduleD/ExcessOrDeficitPerFS0-151421
IRS990ScheduleD/TotalOfBookValueLandBuildings03623274
IRS990ScheduleD/TotalRevenue0-151421
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 657 CORPORATION HAS NO COMMITTEES THAT CAN ACT FOR THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT, RMSC PRESIDENT, THE RMSC VP OF FINANCE AND ADMINISTRATION, AND COPIES ARE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL POLICIES OF THE ROCHESTER MUSEUM & SCIENCE CENTER ARE FOLLOWED FOR CONFLICT OF INTEREST AND OTHER RELEVANT POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION ON THE 657 CORPORATION IS AVAILABLE FROM THE ADMINISTRATIVE OFFICES OF THE ROCHESTER MUSEUM & SCIENCE CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation4657 CORPORATION RECEIVES RENTAL INCOME ON THE BUILDING LEASED TO THE RMSC AND PAYS BOND INTEREST FROM THE RENTAL INCOME. 657 CORP DOES NOT PROVIDE FINANCIAL TRANSFER OF FUNDS TO THE RMSC. RMSC MANAGEMENT AND BOARD MEMBERS FROM BOTH ORGANIZATIONS ARE AWARE OF THE SUPPORT RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2NATURE OF SUPPORT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE A, PART I, 11 (I)
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014607
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ROCHESTER MUSEUM & SCIENCE CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCIENCE EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0INTEREST EXPENSE AND ADMIN FEES
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA SAUER
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222659509
ReturnHeader/Filer/Name/BusinessNameLine10657 CORPORATION
ReturnHeader/Filer/NameControl0657C
ReturnHeader/Filer/Phone05852714320
ReturnHeader/Filer/USAddress/AddressLine10657 EAST AVENUE
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014607
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-02
ReturnHeader/Officer/Name0JOHN RIEDMAN
ReturnHeader/Officer/Phone05852714552
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEJOY KNAUF & BLOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 STATE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014614
ReturnHeader/Preparer/Name0TIMOTHY P THANEY CPA
ReturnHeader/Preparer/Phone05855461840
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-09T15:55:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,659,003
Liabilities
$7,035,729
Net assets
-$3,376,726
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$7.04$3.38$0.00