Civic Intelligence

Rushford Lake Foundation

990PF • Fiscal year 2015 • EIN 27-2960942

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization Profile
8461 County Road 49Rushford, NY 14777

(818) 997-7700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

0.2%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$686,980

Up $1,677 (+0.2%) from 2014

Net Assets

Up

$686,400

Up $1,097 (+0.2%) from 2014

Liabilities

Up

$580

Up $580 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin60th percentile

Revenue

Up

$15,307

Up $5,307 (+53%) from 2014

Expenses

Up

$14,210

Up $789 (+5.9%) from 2014

Net Income

Up

$1,097

Up $4,518 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$686,980
Liabilities$580
Net Assets$686,400
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$15,307
Expenses$14,210
Net Income$1,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Filer

Filer Name
Rushford Lake Foundation
EIN
27-2960942
Phone
8189977700
Address
8461 COUNTY ROAD 49, RUSHFORD, NY 14777

Signing Officer

Name
James a Kay
Title
President
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Zuehls Legaspi & Co
Address
350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer
Susan Legaspi
Phone
2139724033
Raw XML Appendix285 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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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18461 COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt38501 CROCKER HILL ROAD
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1460000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt250000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3165000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1196506
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt242894
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt394700
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18221
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2963
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31108
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4475
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt5581
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Licenses and business taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Utilities - 8461 County Rd 49
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Utilities - 8501 Crocker Hill Rd
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance - NY 8461 County Rd 49
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Insurance - NY8501 Crocker Hill
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Sponsorship
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2963
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5581
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5581
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSHFORD LAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RUSH
ReturnHeader/Filer/EIN0272960942
ReturnHeader/Filer/PhoneNum08189977700
ReturnHeader/Filer/USAddress/AddressLine1Txt08461 COUNTY ROAD 49
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zuehls Legaspi & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Figueroa St Suite 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090071
ReturnHeader/PreparerPersonGrp/PhoneNum02139724033
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Legaspi
ReturnHeader/ReturnTs02016-10-14T04:34:55-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,980
Liabilities
$580
Net assets
$686,400
Revenue
$15,307
Expenses
$14,210
Net income
$1,097
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