Civic Intelligence

Founders Pavillion Inc

990 • Fiscal year 2014 • EIN 27-0035416

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileWWW.FOUNDERSPAVILION.ORG

View Organization Page

C/O Efp Group 280 Kenneth Dr No 100Rochester, NY 14623

(607) 654-2400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

539.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,696,782

Down $396,439 (-19%) from 2013

Net Assets

Up

$196,782

Up $2,761 (+1.4%) from 2013

Liabilities

Down

$1,500,000

Down $399,200 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin99th percentile

Revenue

Down

$2,781

Down $5,051,914 (-100%) from 2013

Expenses

Down

$20

Down $8,536,515 (-100%) from 2013

Net Income

Up

$2,761

Up $3,484,601 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,876,211Liabilities 2011: $1,512,863Net Assets 2011: $3,363,3482011Assets 2012: $5,896,780Liabilities 2012: $2,220,919Net Assets 2012: $3,675,8612012Assets 2013: $2,093,221Liabilities 2013: $1,899,200Net Assets 2013: $194,0212013Assets 2014: $1,696,782Liabilities 2014: $1,500,000Net Assets 2014: $196,7822014Assets 2016: $677,043Liabilities 2016: $500,000Net Assets 2016: $177,0432016Assets 2017: $667,645Liabilities 2017: $500,000Net Assets 2017: $167,6452017Assets 2018: $666,991Liabilities 2018: $500,000Net Assets 2018: $166,9912018Assets 2021: $747,430Liabilities 2021: $0Net Assets 2021: $747,4302021

Highlighted filing

2014

Assets$1,696,782
Liabilities$1,500,000
Net Assets$196,782
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $9,831,3342011Expenses 2012: $9,885,0362012Revenue 2013: $5,054,695Expenses 2013: $8,536,535Net Income 2013: -$3,481,8402013Revenue 2014: $2,781Expenses 2014: $20Net Income 2014: $2,7612014Revenue 2016: $2,654Expenses 2016: $10,020Net Income 2016: -$7,3662016Revenue 2017: $2,672Expenses 2017: $12,070Net Income 2017: -$9,3982017Revenue 2018: $4,366Expenses 2018: $5,020Net Income 2018: -$6542018Revenue 2021: $758,300Expenses 2021: $36,359Net Income 2021: $721,9412021

Highlighted filing

2014

Revenue$2,781
Expenses$20
Net Income$2,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,781
Mission and Program Overview

Mission

To dedicate our resources to meeting the physical and emotional needs of our residents, with the unshakable belief that they are the primary reason for our facility's existence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,093,221$696,782▼ $396,439
Total Assets$2,093,221$1,696,782▼ $396,439
Other Assets Total$1,000,000$1,000,000→ $0
Liabilities
Other Liabilities$1,899,200$1,500,000▼ $399,200
Total Liabilities$1,899,200$1,500,000▼ $399,200
Net Assets / Fund Balance
Unrestricted Net Assets$194,021$196,782▲ $2,761
Total Net Assets Fund Balance$194,021$196,782▲ $2,761
Total Liabilities and Net Assets / Fund Balance$2,093,221$1,696,782▼ $396,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles CorraoBoard Member
Diane PierriBoard Member
Tony TripenyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,781
Other Revenue
$0
Change in Net Assets
$2,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$20-$20
Total Functional Expenses$0$20$0$20
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
Liability to Corning Hospital$567,200
Donation to Corning Hospital$500,000
Omig Audit$432,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before it is filed.”

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

“The facility routinely reviews any existing relationships and the staff's relationships with other care providers, educational institutions, and payers.”

Form 990, Part VI, Section C, Line 19

“The facility's financial statements and governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Founders Pavilion Inc
EIN
27-0035416
Phone
6076542400
Address
C/O EFP GROUP 280 KENNETH DR NO 100, ROCHESTER, NY 14623

Signing Officer

Name
Tony Tripeny
Title
Board Chairman
Phone
6076542400
Signed
2015-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Tripeny
Formed
1970
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Efp Rotenberg Llp
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Robert Nasso
Phone
5854278900
Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FACILITY ROUTINELY REVIEWS ANY EXISTING RELATIONSHIPS AND THE STAFF'S RELATIONSHIPS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, AND PAYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FACILITY'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05854278900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT NASSO
ReturnHeader/ReturnTs02015-11-06T06:58:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$1,696,782
Liabilities
$1,500,000
Net assets
$196,782
Revenue
$2,781
Expenses
$20
Net income
$2,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.76$0.04$0.72
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.50$0.18$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.90$0.19$5.05$8.54$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.22$3.68$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.51$3.36$9.83