Civic Intelligence

Rcn Foundation Inc.

990 • Fiscal year 2021 • EIN 22-3113479

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

941 South AvenueRochester, NY 14620

(585) 473-2858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

23%

Faster asset growth than 64% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,124,675

Up $392,592 (+23%) from 2020

Net Assets

Up

$1,786,868

Up $216,879 (+14%) from 2020

Liabilities

Up

$337,807

Up $175,713 (+108%) from 2020

Revenue

Up

$328,975

Up $58,431 (+22%) from 2020

Expenses

Down

$274,467

Down $6,470 (-2.3%) from 2020

Net Income

Up

$54,508

Up $64,901 (+624%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$2,124,675
Liabilities$337,807
Net Assets$1,786,868

Operations Trend

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

2021

Revenue$328,975
Expenses$274,467
Net Income$54,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$658,146
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.

Solicit, accept, receive, and administer contributions on behalf of Rochester Childfirst Network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,051,467$1,474,538▲ $423,071
Land, Buildings, and Equipment, Net$680,616$650,137▼ $30,479
Total Assets$1,732,083$2,124,675▲ $392,592
Liabilities
Other Liabilities$162,094$332,307▲ $170,213
Deferred Revenue-$5,500-
Total Liabilities$162,094$337,807▲ $175,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,989$1,786,868▲ $216,879
Total Net Assets Fund Balance$1,569,989$1,786,868▲ $216,879
Total Liabilities and Net Assets / Fund Balance$1,732,083$2,124,675▲ $392,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,637$1,522,687$2,144,324
Equipment$0$82,088$82,088
Other Land Buildings$0$54,568$54,568
Land$28,500-$28,500
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,144
Program Service Revenue
$0
Investment Income
$107,787
Other Revenue
$215,044
All Other Contributions
$6,144
Change in Net Assets
$54,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,272
Revenue Not Reported on Financial Statements
$8,703
Revenue Not Reported on Form 990
$162,371
Total Revenue per Audited Statements
$482,643
Total Revenue per Form 990
$328,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,744
Other Expenses$44,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,744--$229,744
Depreciation Depletion$30,479--$30,479
Fees for Service Investment Mgmnt Fees-$8,703-$8,703
Fees for Services Other-$3,915-$3,915
Insurance-$1,376-$1,376
Other Expenses-$250-$250
Total Functional Expenses$260,223$14,244$0$274,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$274,467
Expenses per Audited Statements$265,764
Total Expenses per Audited Statements$265,764
Expenses Not Reported on Financial Statements$8,703
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Childfirst NetworkRochester, NY501(c)(3)Rent and cash subsidies.$229,744
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rochester Childfirst Network$332,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

There are no other committees with authority to act on behalf of the governing body.

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

The draft 990 is e-mailed to all board members. The members are provided an opportunity to respond prior to the 990 being finalized.

Form 990, Part VI, Section B, line 12C

The Organization distributes and has board members 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.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available upon request, provided in hardcopy or pdf format.

Filing and Contact Details

Filer

Filer Name
RCN Foundation Inc
EIN
22-3113479
Phone
5854732858
Address
941 South Avenue, Rochester, NY 14620

Signing Officer

Name
Jeri Rombaut
Title
President
Phone
5854732858
Signed
2022-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Rombaut
Formed
1990
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Solicit, accept, receive, and administer contributions on behalf of Rochester Childfirst Network.
IRS990/AllOtherContributionsAmt06144
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05854732858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 South Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06144
IRS990/CYGrantsAndSimilarPaidAmt0229744
IRS990/CYInvestmentIncomeAmt0107787
IRS990/CYOtherExpensesAmt044723
IRS990/CYOtherRevenueAmt0215044
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0274467
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328975
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt05500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030479
IRS990/DepreciationDepletionGrp/TotalAmt030479
IRS990/Desc0The organization operates to raise funds and manage the assets of Rochester Childfirst Network, a related 501(c)(3) organization that provides childcare, special education and preschool services to children in Rochester, NY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0260223
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03915
IRS990/FeesForServicesOtherGrp/TotalAmt03915
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08703
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08703
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Norene Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Schermerhorn
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Wisset
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeri Rombaut
IRS990/Form990PartVIISectionAGrp/PersonNm4Christian Gehlen
IRS990/Form990PartVIISectionAGrp/PersonNm5Marsha Dumka
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Basch
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Vinisky
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt092220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0229744
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0229744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0229744
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0421391
IRS990/GrossReceiptsAmt0658146
IRS990/GrossRentsGrp/RealAmt0215044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01376
IRS990/InsuranceGrp/TotalAmt01376
IRS990/InvestmentIncomeGrp/ExclusionAmt015567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015567
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01051467
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01474538
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0680616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0650137
IRS990/LandBldgEquipCostOrOtherBssAmt02309480
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0329171
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Solicit, accept, receive, hold, invest, reinvest, and administer any gifts or contributions of cash or property on behalf of Rochester Childfirst Network.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01569989
IRS990/NetAssetsOrFundBalancesEOYAmt01786868
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092220
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092220
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0215044
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0215044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0162371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01569989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01786868
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NYS Filing Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherLiabilitiesGrp/BOYAmt0162094
IRS990/OtherLiabilitiesGrp/EOYAmt0332307
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jeri Rombaut
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0228844
IRS990/PYInvestmentIncomeAmt047196
IRS990/PYOtherExpensesAmt052093
IRS990/PYOtherRevenueAmt0214044
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10393
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0280937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0215044
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RCN Foundation grants funds to Rochester Childfirst Network for occupancy expenses, general support, and subsidizing the cost of child care and early childhood development.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0229744
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Rochester Childfirst Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0229744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01522687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02144324
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08703
IRS990ScheduleD/ExpensesSubtotalAmt0265764
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08703
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08703
IRS990ScheduleD/LandGrp/BookValueAmt028500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0162371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054568
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Rochester Childfirst Network
IRS990ScheduleD/RevenueNotReportedAmt0162371
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08703
IRS990ScheduleD/RevenueSubtotalAmt0320272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650137
IRS990ScheduleD/TotalExpensesPerForm990Amt0274467
IRS990ScheduleD/TotalLiabilityAmt0332307
IRS990ScheduleD/TotalRevenuePerForm990Amt0328975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0229744
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Rent and cash subsidies.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Childfirst Network
IRS990ScheduleI/RecipientTable/RecipientEIN0160743129
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0941 South Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014620
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Rochester Childfirst Network, the recipient of the grant, is a related organization to RCN Foundation. The organizations, therefore, share multiple Board Members. Any use of the grant by Rochester Childfirst Network would be closely monitored by RCN Foundation through the common members.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft 990 is e-mailed to all board members. The members are provided an opportunity to respond prior to the 990 being finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization distributes and has board members 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/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request, provided in hardcopy or pdf format.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rochester Childfirst Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743129
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Child care and early education for over 2,500 children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0941 South Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01732083
IRS990/TotalAssetsEOYAmt02124675
IRS990/TotalAssetsGrp/BOYAmt01732083
IRS990/TotalAssetsGrp/EOYAmt02124675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06144
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162094
IRS990/TotalLiabilitiesEOYAmt0337807
IRS990/TotalLiabilitiesGrp/BOYAmt0162094
IRS990/TotalLiabilitiesGrp/EOYAmt0337807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01569989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0260223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0322831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01732083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02124675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0941 South Avenue
IRS990/USAddress/CityNm0Rochester
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014620
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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