Rushford Lake Foundation

990PF • Fiscal year 2013 • EIN 27-2960942

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization Profile

8461 County Road 4914777

(818) 997-7700

Siviq Scores

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

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

-44%

Higher net margin than 11% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

-0.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$688,724

Down $4,788 (-0.7%) from 2012

Net Assets

Down

$688,724

Down $4,788 (-0.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin11th percentile

Revenue

$10,760

No earlier filing loaded for comparison.

Expenses

Down

$15,548

Down $10,372 (-40%) from 2012

Net Income

-$4,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2013

Assets$688,724

Liabilities$0

Net Assets$688,724

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$10,760

Expenses$15,548

Net Income-$4,788

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 13, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAMES A KAY JR	President	-	$0	-	-
KATHLEEN M HOCK	Sec/CFO	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-2960942
Phone: 8189977700

Signing Officer

Name: James a Kay Jr
Title: President
Signed: 2014-06-13
Discuss with paid preparer: Yes

Preparer

Preparer: Susan Legaspi
Phone: 2139724033

Raw XML Appendix276 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KATHLEEN M HOCK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	1350 E FLAMINGO Rd
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	004.969104
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	13228
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	891195263
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	NY
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION AIMS TO PRESERVE THE NATURAL RESOURCES OF ITS PROPERTY AND THE SURROUNDING COMMUNITY TO ENSURE A SAFE AND WELL MAINTAINED ECOLOGICAL ENVIRONMENT.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	THE GROUNDS ARE OPEN TO THE PUBLIC FOR EDUCATION, HIKING AND OTHER ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	13228
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JAMES A KAY JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	646
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Field Trip for Senior Students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	0	Students of Cattaraugus-Allegany Boces Career and Technical Ed Ctr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	Olean
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JAMES A KAY JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	1350 E FLAMINGO ROAD SUITE 13B/346
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	89119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10600
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	4998
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	13000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	460000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	165000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	45002
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	8335H COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	8461 COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	8501 CROCKER HILL ROAD
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	13000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	460000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	165000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	50000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	13000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	460000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	165000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	45000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Licenses and business taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Utilities - 8461 County Rd 49
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Utilities - 8501 Crocker Hill Rd
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance - NY 8461 County Rd 49
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Insurance - NY8501 Crocker Hill
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	9092
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1039
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	461
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	9092
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	461
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES A KAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	RUSHFORD LAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RUSH
ReturnHeader/Filer/EIN	0	272960942
ReturnHeader/Filer/PhoneNum	0	8189977700
ReturnHeader/Filer/USAddress/AddressLine1	0	8461 COUNTY ROAD 49
ReturnHeader/Filer/USAddress/City	0	RUSHFORD
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ZUEHLS LEGASPI AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	350 S Figueroa St Ste 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	90071
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2139724033
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUSAN LEGASPI
ReturnHeader/ReturnTs	0	2014-06-13T03:50:54-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $688,724
Liabilities: $0
Net assets: $688,724
Revenue: $10,760
Expenses: $15,548
Net income: -$4,788

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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