Civic Intelligence

Rcn Foundation Inc.

990 • Fiscal year 2011 • EIN 22-3113479

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileN/A
941 South Avenue14620
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,994,221

Down $208,681 (-9.5%) from 2010

Net Assets

Down

$1,950,671

Down $67,921 (-3.4%) from 2010

Liabilities

Down

$43,550

Down $140,760 (-76%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$449,453

Up $96,130 (+27%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,202,902Liabilities 2010: $184,310Net Assets 2010: $2,018,5922010Assets 2011: $1,994,221Liabilities 2011: $43,550Net Assets 2011: $1,950,6712011Assets 2012: $1,855,026Liabilities 2012: $31,442Net Assets 2012: $1,823,5842012Assets 2013: $1,890,277Liabilities 2013: $18,575Net Assets 2013: $1,871,7022013Assets 2014: $1,912,975Liabilities 2014: $0Net Assets 2014: $1,912,9752014Assets 2015: $1,731,103Liabilities 2015: $0Net Assets 2015: $1,731,1032015Assets 2016: $1,652,748Liabilities 2016: $24,410Net Assets 2016: $1,628,3382016Assets 2017: $1,593,950Liabilities 2017: $17,500Net Assets 2017: $1,576,4502017Assets 2018: $1,951,175Liabilities 2018: $381,415Net Assets 2018: $1,569,7602018Assets 2019: $1,703,725Liabilities 2019: $130,104Net Assets 2019: $1,573,6212019Assets 2020: $1,732,083Liabilities 2020: $162,094Net Assets 2020: $1,569,9892020Assets 2021: $2,124,675Liabilities 2021: $337,807Net Assets 2021: $1,786,8682021Assets 2022: $1,882,557Liabilities 2022: $375,296Net Assets 2022: $1,507,2612022Assets 2023: $2,029,747Liabilities 2023: $467,044Net Assets 2023: $1,562,7032023Assets 2024: $2,855,858Liabilities 2024: $27,076Net Assets 2024: $2,828,7822024Assets 2025: $2,900,886Liabilities 2025: $55,826Net Assets 2025: $2,845,0602025

Highlighted filing

2011

Assets$1,994,221
Liabilities$43,550
Net Assets$1,950,671
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $353,3232010Expenses 2011: $449,4532011Expenses 2012: $288,4682012Expenses 2013: $287,6722013Revenue 2014: $258,142Expenses 2014: $286,251Net Income 2014: -$28,1092014Revenue 2015: $335,829Expenses 2015: $394,847Net Income 2015: -$59,0182015Revenue 2016: $244,723Expenses 2016: $308,174Net Income 2016: -$63,4512016Revenue 2017: $247,814Expenses 2017: $371,502Net Income 2017: -$123,6882017Revenue 2018: $270,103Expenses 2018: $301,138Net Income 2018: -$31,0352018Revenue 2019: $295,204Expenses 2019: $288,754Net Income 2019: $6,4502019Revenue 2020: $270,544Expenses 2020: $280,937Net Income 2020: -$10,3932020Revenue 2021: $328,975Expenses 2021: $274,467Net Income 2021: $54,5082021Revenue 2022: $282,307Expenses 2022: $287,601Net Income 2022: -$5,2942022Revenue 2023: $216,617Expenses 2023: $286,058Net Income 2023: -$69,4412023Revenue 2024: $309,410Expenses 2024: $300,048Net Income 2024: $9,3622024Revenue 2025: $277,557Expenses 2025: $298,842Net Income 2025: -$21,2852025

Highlighted filing

2011

Revenue-
Expenses$449,453
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$561,033
Mission and Program Overview

Mission

Solicit, accept, receive, hold, invest, reinvest, and administer any gifts or contributions of cash or property on behalf of Rochester Childfirst Network.

Filing and Contact Details

Filer

EIN
22-3113479
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the fiscal year ended June 30, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Foundation does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Foundation is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Rochester Childfirst Network, the recipient of the grant, is a related organization to RCN Foundation. The organizations, therefore, share a common Executive Director and multiple Board Members. Any use of the grant by Rochester Childfirst Network would be closely monitored by RCN Foundation through the common members.
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IRS990ScheduleO/GeneralExplanation/Explanation0Members of the Board (including CPAs) form a subcommittee and review the 990 draft with management prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization distributes and has the Board complete Conflict of Interest forms annually. To date, there have been no conflicts or issues; if there were any, the Board would review and consider them, and discuss further with the particular board member to rectify any conflict.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, conflict of interest policy, and financial statements are available upon request, provided in hardcopy or pdf format.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized gains on investments: 104,792.
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IRS990/WhistleblowerPolicy01
IRS990/YearFormation01990
ReasonableCauseExplanation/Explanation0This return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223113479
ReturnHeader/Filer/Name/BusinessNameLine10RCN Foundation Inc
ReturnHeader/Filer/NameControl0RCNF
ReturnHeader/Filer/Phone05854732858
ReturnHeader/Filer/USAddress/AddressLine10941 South Avenue
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014620

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,994,221
Liabilities
$43,550
Net assets
$1,950,671
Revenue
-
Expenses
$449,453
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.85$0.28$0.30$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$0.31$0.30$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.47$1.56$0.22$0.29$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.38$1.51$0.28$0.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.34$1.79$0.33$0.27$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.16$1.57$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.13$1.57$0.30$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.38$1.57$0.27$0.30$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.58$0.25$0.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.02$1.63$0.24$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.34$0.39$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.26$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.03$1.82$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.04$1.95$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.18$2.02$0.35