Civic Intelligence

Max and Marian Farash Charitable Foundation

990PF • Fiscal year 2017 • EIN 22-2948675

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
255 East AvenueRochester, NY 14604

(585) 218-9855

Siviq Scores

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

Liabilities / Assets

16th percentile

0.04x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.77x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Net Margin

4th percentile

-33%

Higher net margin than 4% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

6th percentile

$45,000

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • $250M-$1B nonprofits • Source year 2017

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • $250M-$1B nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$276,338,680

Up $31,073,396 (+13%) from 2015

Net Assets

$265,865,721

No earlier filing loaded for comparison.

Liabilities

Down

$10,472,959

Down $486,807 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Up

$13,536,705

Up $14,906,257 (+1088%) from 2015

Expenses

Up

$18,039,906

Up $2,792,401 (+18%) from 2015

Net Income

Up

-$4,503,201

Up $12,113,856 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400M$300M$200M$100M$0Assets 2011: $252,911,960Liabilities 2011: $61,031,2152011Assets 2012: $257,912,246Liabilities 2012: $46,641,0002012Assets 2013: $266,534,076Liabilities 2013: $9,083,6092013Assets 2014: $257,411,985Liabilities 2014: $13,757,7072014Assets 2015: $245,265,284Liabilities 2015: $10,959,7662015Assets 2017: $276,338,680Liabilities 2017: $10,472,959Net Assets 2017: $265,865,7212017Assets 2018: $257,047,722Liabilities 2018: $8,273,374Net Assets 2018: $248,774,3482018Assets 2019: $296,597,952Liabilities 2019: $8,052,858Net Assets 2019: $288,545,0942019Assets 2020: $325,423,121Liabilities 2020: $2,248,213Net Assets 2020: $323,174,9082020Assets 2021: $362,269,978Liabilities 2021: $2,665,423Net Assets 2021: $359,604,5552021Assets 2022: $307,139,731Liabilities 2022: $959,781Net Assets 2022: $306,179,9502022Assets 2023: $326,670,285Liabilities 2023: $7,960,617Net Assets 2023: $318,709,6682023Assets 2024: $341,907,880Liabilities 2024: $6,213,739Net Assets 2024: $335,694,1412024

Highlighted filing

2017

Assets$276,338,680
Liabilities$10,472,959
Net Assets$265,865,721
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MRevenue 2011: $224,498,774Expenses 2011: $42,308,712Net Income 2011: $182,190,0622011Revenue 2012: $63,122,437Expenses 2012: $45,359,484Net Income 2012: $17,762,9532012Revenue 2013: $64,418,446Expenses 2013: $26,771,951Net Income 2013: $37,646,4952013Revenue 2014: $20,036,738Expenses 2014: $23,517,930Net Income 2014: -$3,481,1922014Revenue 2015: -$1,369,552Expenses 2015: $15,247,505Net Income 2015: -$16,617,0572015Revenue 2017: $13,536,705Expenses 2017: $18,039,906Net Income 2017: -$4,503,2012017Revenue 2018: $20,794,868Expenses 2018: $13,677,419Net Income 2018: $7,117,4492018Revenue 2019: $18,122,781Expenses 2019: $17,466,007Net Income 2019: $656,7742019Revenue 2020: $29,676,446Expenses 2020: $14,118,264Net Income 2020: $15,558,1822020Revenue 2021: $48,394,815Expenses 2021: $20,540,398Net Income 2021: $27,854,4172021Revenue 2022: $21,978,001Expenses 2022: $20,039,017Net Income 2022: $1,938,9842022Revenue 2023: $26,460,451Expenses 2023: $29,082,246Net Income 2023: -$2,621,7952023Revenue 2024: $29,955,570Expenses 2024: $24,403,631Net Income 2024: $5,551,9392024

Highlighted filing

2017

Revenue$13,536,705
Expenses$18,039,906
Net Income-$4,503,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN J ROBFOGEL ESQTrustee & Board ChairPT$45,000-$45,000
MATTHEW AROESTYTrustee & Committee ChairPT$25,000-$25,000
KENNETH D BELLTrustee & TreasurerPT$25,000-$25,000
EDWARD HOURIHAN JRTrustee & Committee Chair-$25,000-$25,000
HOFFMAN MOKA LANTUM MD PHDTrustee & SecretaryPT$25,000-$25,000
GREGORY WOLCOTTTrustee & Committee Chair-$25,000-$25,000
THOMAS H JACKSONTrusteePT$20,000-$20,000
THERESA MAZZULLOTrusteePT$20,000-$20,000
JOY RYEN PLOTNIKTrustee-$15,000-$15,000
DAAN BRAVERMANTrustee-$15,000-$15,000
LYNN FARASHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Max and Marian Farash Charitable
EIN
22-2948675
Phone
5852189855
Address
255 EAST AVENUE, ROCHESTER, NY 14604

Signing Officer

Name
Susan Rosenbloom
Title
Director of Finance and Administrat
Phone
5852189855
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Eileen C Semmler
Phone
5853811000
Raw XML AppendixShowing 400 of 2,456 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TIFF LONG-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1TIFF SHORT-TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PIMCO ENHANCED (4,060 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3VANGUARD VALUE INDEX (1,491 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PIMCO ENHANCED (5,940 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5VANGUARD FTSE DEVELOPED (18,200 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6VANGUARD LARGE CAP (31,181 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7VANGUARD MID CAP (19,925 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8VANGUARD MID CAP (26,380 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9VANGUARD SMALL CAP (5,100 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10VANGUARD VALUE INDEX (3,113 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11VANGUARD VALUE INDEX (52,785 SHARES)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12M&T ACCOUNT 2225
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13ALT INVEST - ARES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14ALT INVEST - AUDA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15TIFF 1231 GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22017-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32017-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42017-10-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102017-04-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112017-05-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt06782842
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4503201
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt031578042
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0265865721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0238790880
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0265865721
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012201693
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012201693
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012201693
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012373067
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0171374
IRS990PF/DistributableAmountGrp/TotalTaxAmt0171374
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt025000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt063350
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0375000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0171374
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0266976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt0241976
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0171374
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0171374
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0438350
IRS990PF/FMVAssetsEOYAmt0276338680
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0169269
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0256420
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0418866
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt02775824
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt02775824
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01443728
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01000221
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01000221
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt053649
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt06539
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt07780000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt09910000
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt010905809
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt011339383
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt010905809
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt010905809
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01197707
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01197707
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01197707
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0232029076
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0262245896
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0262245896
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt041000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0386038
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0969047
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0969047
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0236015056
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0263089897
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0246834798
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0276338680
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0276338680
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt08043918
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt010472959
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0246834798
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0276338680
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0238790880
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0265865721
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0251229777
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02771107
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0246002348
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03768447
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt02456322
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012373067
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0247461330
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0251229777
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt037.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt137.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt237.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt337.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt437.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0283234
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1198051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt2165893
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt3111729
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt487306
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt034795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt124756
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt221089
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt313381
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt411038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0HOLLIS S BUDD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1ISOBEL GOLDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2SUSAN ROSENBLOOM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3KIRSTEN BARCLAY-MANSKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm4TRISHA BUTERA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1DIRECTOR OF GRANTS &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3SENIOR PROGRAM OFFIC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt4CONTROLLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0255 EAST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1255 EAST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2255 EAST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3255 EAST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt4255 EAST AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm4ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd014604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd114604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd214604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd314604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd414604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0THE CABOT GROUP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1HARTER SECREST & EMERY LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2ALLIED UNIVERSAL SECURITY SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3EDUCATION CITIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4EFPR GROUP CPA'S PLLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0199178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1176848
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2111743
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3109900
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt459650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1LEGAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2SECURITY SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3EDUCATION CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4ACCOUNTING SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0130 LINDEN OAKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11600 BAUSH LOMB PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2200 WEST RIDGE RD 157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3PO BOX 11547
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt4280 KENNETH DRIVE SUITE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3MEMPHIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm4ROCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd014625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd114604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd214652
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd338111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd414623
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt16.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt77.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt025000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt125000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt325000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt420000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt515000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt625000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt720000

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,338,680
Liabilities
$10,472,959
Net assets
$265,865,721
Revenue
$13,536,705
Expenses
$18,039,906
Net income
-$4,503,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$342$6.21$336$30.0$24.4$5.55
2023Detailed filing. Detailed filing data is available for this year.$327$7.96$319$26.5$29.1$2.62
2022Detailed filing. Detailed filing data is available for this year.$307$0.96$306$22.0$20.0$1.94
2021Detailed filing. Detailed filing data is available for this year.$362$2.67$360$48.4$20.5$27.9
2020Detailed filing. Detailed filing data is available for this year.$325$2.25$323$29.7$14.1$15.6
2019Detailed filing. Detailed filing data is available for this year.$297$8.05$289$18.1$17.5$0.66
2018Detailed filing. Detailed filing data is available for this year.$257$8.27$249$20.8$13.7$7.12
2017Detailed filing. Detailed filing data is available for this year.$276$10.5$266$13.5$18.0$4.50
2015Summary only. Only limited summary data is available for this year.$245$11.0$1.37$15.2$16.6
2014Summary only. Only limited summary data is available for this year.$257$13.8$20.0$23.5$3.48
2013Summary only. Only limited summary data is available for this year.$267$9.08$64.4$26.8$37.6
2012Summary only. Only limited summary data is available for this year.$258$46.6$63.1$45.4$17.8
2011Summary only. Only limited summary data is available for this year.$253$61.0$224$42.3$182