Civic Intelligence

Rushford Lake Foundation

990PF • Fiscal year 2011 • EIN 27-2960942

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

8461 County Road 4914777
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$701,032

No earlier filing loaded for comparison.

Net Assets

$701,032

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$29,696

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $701,032Liabilities 2011: $0Net Assets 2011: $701,0322011Assets 2012: $693,512Liabilities 2012: $0Net Assets 2012: $693,5122012Assets 2013: $688,724Liabilities 2013: $0Net Assets 2013: $688,7242013Assets 2014: $685,303Liabilities 2014: $0Net Assets 2014: $685,3032014Assets 2015: $686,980Liabilities 2015: $580Net Assets 2015: $686,4002015Assets 2016: $684,630Liabilities 2016: $0Net Assets 2016: $684,6302016Assets 2017: $716,764Liabilities 2017: $0Net Assets 2017: $716,7642017Assets 2018: $744,588Liabilities 2018: $0Net Assets 2018: $744,5882018Assets 2019: $738,474Liabilities 2019: $0Net Assets 2019: $738,4742019Assets 2020: $804,747Liabilities 2020: $0Net Assets 2020: $804,7472020Assets 2021: $976,124Liabilities 2021: $0Net Assets 2021: $976,1242021Assets 2022: $502,755Liabilities 2022: $0Net Assets 2022: $502,7552022Assets 2023: $496,703Liabilities 2023: $0Net Assets 2023: $496,7032023Assets 2024: $599,674Liabilities 2024: $0Net Assets 2024: $599,6742024

Highlighted filing

2011

Assets$701,032
Liabilities$0
Net Assets$701,032

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $29,6962011Expenses 2012: $25,9202012Revenue 2013: $10,760Expenses 2013: $15,548Net Income 2013: -$4,7882013Revenue 2014: $10,000Expenses 2014: $13,421Net Income 2014: -$3,4212014Revenue 2015: $15,307Expenses 2015: $14,210Net Income 2015: $1,0972015Revenue 2016: $9,302Expenses 2016: $11,072Net Income 2016: -$1,7702016Revenue 2017: $47,000Expenses 2017: $14,866Net Income 2017: $32,1342017Revenue 2018: $48,250Expenses 2018: $19,970Net Income 2018: $28,2802018Revenue 2019: $12,471Expenses 2019: $18,585Net Income 2019: -$6,1142019Revenue 2020: $82,025Expenses 2020: $15,752Net Income 2020: $66,2732020Revenue 2021: $189,275Expenses 2021: $17,898Net Income 2021: $171,3772021Revenue 2022: $25,600Expenses 2022: $43,752Net Income 2022: -$18,1522022Revenue 2023: $49,000Expenses 2023: $55,052Net Income 2023: -$6,0522023Revenue 2024: $156,299Expenses 2024: $53,328Net Income 2024: $102,9712024

Highlighted filing

2011

Revenue-
Expenses$29,696
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A KAY JRPresident-$0--
KATHLEEN M HOCKSec/CFO-$0--
Filing and Contact Details

Filer

EIN
27-2960942
Raw XML Appendix292 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
AccountingFeesSchedule/AccountingFees/Amount01100
AccountingFeesSchedule/AccountingFees/Category0ZUEHLS, LEGASPI AND CO.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0550
DepreciationSchedule/Depreciation/CostOrOtherBasis0688000
DepreciationSchedule/Depreciation/CurrentYearExpense02304
DepreciationSchedule/Depreciation/DateAcquired02010-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Property, plant equipment
DepreciationSchedule/Depreciation/Life0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation01152
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0550
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01100
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss037880
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02304
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses08184
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02162
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04324
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps017788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss017788
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps04180
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss04180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps024680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses037880
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps024680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss029696
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02304
IRS990PF/BalanceSheets/CashBOY06000
IRS990PF/BalanceSheets/CashEOY015336
IRS990PF/BalanceSheets/CashEOYFMV015336
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0688000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0686848
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0685696
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0685696
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0692848
IRS990PF/BalanceSheets/TotalAssetsEOY0701032
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0701032
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0692848
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0701032
IRS990PF/BalanceSheets/TotalNetAssetsBOY0692848
IRS990PF/BalanceSheets/TotalNetAssetsEOY0701032
IRS990PF/BalanceSheets/UnrestrictedBOY0692848
IRS990PF/BalanceSheets/UnrestrictedEOY0701032
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses08184
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0701032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0692848
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0701032
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0369
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0369
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0369
IRS990PF/DistributableAmount/MinimumInvestmentReturn0369
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0701032
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07492
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07492
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0112
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0369
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07380
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07492
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1002.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES A KAY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KATHLEEN M HOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101350 E FLAMINGO RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111350 E FLAMINGO Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS VEGAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089119
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189119
IRS990PF/PrivateOperatingFoundations/DateOfRuling02012-08-02
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear024680
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total025530
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10850
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear024680
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total025530
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10850
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0701032
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0685696
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total01372544
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10686848
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total01393880
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10692848
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0246
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0443
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10197
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01061
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets01061
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.143824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.143824
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07380
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear105910
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions024680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10850
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.143824
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions024680
IRS990PF/QualifyingDistributions/ExpensesAndContributions024680
IRS990PF/QualifyingDistributions/QualifyingDistributions024680
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES A KAY JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07029920277
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101350 E FLAMINGO RD 13B BOX 346
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAS VEGAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0891195263
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/StatesFiledWith1DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATION AIMS TO PRESERVE THE NATURAL RESOURCES OF ITS PROPERTY AND THE SURROUNDING COMMUNITY TO ENSURE A SAFE AND WELL MAINTAINED ECOLOGICAL ENVIRONMENT.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE GROUNDS WILL BE OPEN TO THE PUBLIC FOR EDUCATION, HIKING AND OTHER ACTIVITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1024680
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0JAMES A KAY JR
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0369
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0369
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10554
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear024865
IRS990PF/UndistributedIncome/ExcessFromCurrentYear024311
IRS990PF/UndistributedIncome/ExcessFromYear10554
IRS990PF/UndistributedIncome/QualifyingDistributions024680
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus024311
IRS990PF/UndistributedIncome/TotalCorpus024865
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0554
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions037880
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101350 E FLAMINGO RD STE 13b346
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAS VEGAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089119
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES A KAY JR
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02304
LandEtcSchedule2/LandEtc/BookValue013000
LandEtcSchedule2/LandEtc/BookValue1460000
LandEtcSchedule2/LandEtc/BookValue2165000
LandEtcSchedule2/LandEtc/BookValue347696
LandEtcSchedule2/LandEtc/CategoryOrItem08335H COUNTY ROAD 49
LandEtcSchedule2/LandEtc/CategoryOrItem18461 COUNTY ROAD 49
LandEtcSchedule2/LandEtc/CategoryOrItem28501 CROCKER HILL ROAD
LandEtcSchedule2/LandEtc/CategoryOrItem3COUNTY ROAD 49
LandEtcSchedule2/LandEtc/CostOrOtherBasis013000
LandEtcSchedule2/LandEtc/CostOrOtherBasis1460000
LandEtcSchedule2/LandEtc/CostOrOtherBasis2165000
LandEtcSchedule2/LandEtc/CostOrOtherBasis350000
LandEtcSchedule2/LandEtc/EOYFMV013000
LandEtcSchedule2/LandEtc/EOYFMV1460000
LandEtcSchedule2/LandEtc/EOYFMV2165000
LandEtcSchedule2/LandEtc/EOYFMV347696
LegalFeesSchedule/LegalFees/Amount04324
LegalFeesSchedule/LegalFees/Category0LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02162
OtherExpensesSchedule/OtherExpenses/Description0Licenses and business taxes
OtherExpensesSchedule/OtherExpenses/Description1Office Expenses
OtherExpensesSchedule/OtherExpenses/Description2Security Expense 8461 County Rd 49
OtherExpensesSchedule/OtherExpenses/Description3Security Expense 8501 Crocker Hill Rd
OtherExpensesSchedule/OtherExpenses/Description4Utilities 8461 County Rd 49
OtherExpensesSchedule/OtherExpenses/Description5Utilities Crocker Hill
OtherExpensesSchedule/OtherExpenses/Description6Utilities 8501 Crocker Hill Rd
OtherExpensesSchedule/OtherExpenses/Description7Utilities 8190 County Rd 49 Trail 3
OtherExpensesSchedule/OtherExpenses/Description8Insurance NY 8461 County Rd 49
OtherExpensesSchedule/OtherExpenses/Description9Insurance NY 8501 Crocker Hill
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0274
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1238
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3259
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps413783
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps589
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6720
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps799
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81212
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9855
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0274
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1238
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3259
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks413783
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks589
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6720
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks799
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9855
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/Amount02615
TaxesSchedule/Taxes/Amount11442
TaxesSchedule/Taxes/Amount2123
TaxesSchedule/Taxes/Category0Taxes Prop 771141
TaxesSchedule/Taxes/Category1Taxes Prop 7711712
TaxesSchedule/Taxes/Category2Taxes Prop 901549
TaxesSchedule/Taxes/DisbursementsCharitablePrps02615
TaxesSchedule/Taxes/DisbursementsCharitablePrps11442
TaxesSchedule/Taxes/DisbursementsCharitablePrps2123
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272960942
ReturnHeader/Filer/Name/BusinessNameLine10RUSHFORD LAKE FOUNDATION
ReturnHeader/Filer/NameControl0RUSH
ReturnHeader/Filer/Phone08189977700
ReturnHeader/Filer/USAddress/AddressLine108461 COUNTY ROAD 49
ReturnHeader/Filer/USAddress/City0RUSHFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014777
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0JAMES A KAY JR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZUEHLS LEGASPI AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S FIGUEROA STREET SUITE 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090071
ReturnHeader/Preparer/Name0SUSAN LEGASPI
ReturnHeader/Preparer/Phone02139724033
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T11:56:08-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$1.56$0.53$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.49$0.55$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.26$0.44$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$1.89$0.18$1.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$0.82$0.16$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.12$0.19$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$0.48$0.20$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.47$0.15$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.01$6.86$0.15$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.10$0.13$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.11$0.16$0.05
2012Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.26
2011Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.30