Civic Intelligence

Rushford Lake Foundation

990PF • Fiscal year 2012 • EIN 27-2960942

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization Profile
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$693,512

Down $7,520 (-1.1%) from 2011

Net Assets

Down

$693,512

Down $7,520 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$25,920

Down $3,776 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2012

Assets$693,512
Liabilities$0
Net Assets$693,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$25,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A KAY JRPresident-$0--
KATHLEEN M HOCKSec/CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Field Trip for Senior Students-Olean, NY, US$804
Filing and Contact Details

Filer

EIN
27-2960942
Raw XML Appendix277 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/Amount01422
AccountingFeesSchedule/AccountingFees/Category0ZUEHLS, LEGASPI AND CO.
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0711
DepreciationSchedule/Depreciation/ComputationMethod0Straight line
DepreciationSchedule/Depreciation/CostOrOtherBasis0688000
DepreciationSchedule/Depreciation/CurrentYearExpense01152
DepreciationSchedule/Depreciation/DateAcquired02010-12-31
DepreciationSchedule/Depreciation/DescriptionOfProperty0Property, plant equipment
DepreciationSchedule/Depreciation/PriorYearsDepreciation02304
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0711
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01422
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0804
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0804
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss018400
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01152
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-7520
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps011393
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016243
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps06299
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss06299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps019207
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss025920
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses018400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps018403
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss025116
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03456
IRS990PF/BalanceSheets/CashBOY015336
IRS990PF/BalanceSheets/CashEOY08968
IRS990PF/BalanceSheets/CashEOYFMV08968
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0688000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0685696
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0684544
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0684544
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0701032
IRS990PF/BalanceSheets/TotalAssetsEOY0693512
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0693512
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0701032
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0693512
IRS990PF/BalanceSheets/TotalNetAssetsBOY0701032
IRS990PF/BalanceSheets/TotalNetAssetsEOY0693512
IRS990PF/BalanceSheets/UnrestrictedBOY0701032
IRS990PF/BalanceSheets/UnrestrictedEOY0693512
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-7520
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0693512
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0701032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0693512
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0693512
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013165
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013165
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0197
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0648
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets012968
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013165
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/CurrentYear0648
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total01213
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year10269
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year20296
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0551
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total01032
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10229
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20252
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear019207
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total044737
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1024680
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20850
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear019207
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total044737
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1024680
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20850
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear0693512
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear0684544
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total02057088
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year10685696
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year20686848
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total02087392
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10701032
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20692848
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0432
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0875
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10246
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year20197
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022616
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022616
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0001.743999
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10003.344173
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.143824
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets012968
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107380
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear205910
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions019207
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1024680
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20850
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0003.487997
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions019207
IRS990PF/QualifyingDistributions/ExpensesAndContributions019207
IRS990PF/QualifyingDistributions/QualifyingDistributions019207
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/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/StatesFiledWith1NY
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/Expenses1019207
IRS990PF/SummaryOfDirectCharitableActy/Expenses200
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0JAMES A KAY JR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0804
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Field Trip for Senior Students
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Culinary Students of Cattaraugus-Al
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10Career and Technical Education Cent
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Olean
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014760
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0804
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
IRS990ScheduleB/ContributorInfo/AggregateContributions018400
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101350 E FLAMINGO ROAD SUITE 13B/346
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAS VEGAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NV
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089119
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JAMES A KAY JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03456
LandEtcSchedule2/LandEtc/BookValue013000
LandEtcSchedule2/LandEtc/BookValue1460000
LandEtcSchedule2/LandEtc/BookValue2165000
LandEtcSchedule2/LandEtc/BookValue346544
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/EOYFMV346544
OtherExpensesSchedule/OtherExpenses/Description0Licenses and business taxes
OtherExpensesSchedule/OtherExpenses/Description1Office expense
OtherExpensesSchedule/OtherExpenses/Description2Security Expense - 8501 Crocker Hill Rd
OtherExpensesSchedule/OtherExpenses/Description3Utilities - 8461 County Rd 49
OtherExpensesSchedule/OtherExpenses/Description4Utilities - 8501 Crocker Hill Rd
OtherExpensesSchedule/OtherExpenses/Description5Insurance - NY 8461 County Rd 49
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1724
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps28470
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3887
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2724
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38470
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4887
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51212
TaxesSchedule/Taxes/Amount03941
TaxesSchedule/Taxes/Amount12173
TaxesSchedule/Taxes/Amount2185
TaxesSchedule/Taxes/Category0Taxes - Prop 77.1-14.1
TaxesSchedule/Taxes/Category1Taxes - Prop 77.1-17.12
TaxesSchedule/Taxes/Category2Taxes - Prop 90.1-5.49
TaxesSchedule/Taxes/DisbursementsCharitablePrps03941
TaxesSchedule/Taxes/DisbursementsCharitablePrps12173
TaxesSchedule/Taxes/DisbursementsCharitablePrps2185
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/DateSigned02013-08-26
ReturnHeader/Officer/Name0James Kay
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZUEHLS LEGASPI AND CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 S Figueroa St Ste 437
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Los Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090071
ReturnHeader/Preparer/Name0SUSAN LEGASPI
ReturnHeader/Preparer/Phone02139724033
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T03:48:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,512
Liabilities
$0
Net assets
$693,512
Revenue
-
Expenses
$25,920
Net income
-
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