Rushford Lake Foundation

990PF • Fiscal year 2016 • EIN 27-2960942

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

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.

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-19%

Higher net margin than 19% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

-39%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$684,630

Down $2,350 (-0.3%) from 2015

Net Assets

Down

$684,630

Down $1,770 (-0.3%) from 2015

Liabilities

Down

Down $580 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin19th percentile

Revenue

Down

$9,302

Down $6,005 (-39%) from 2015

Expenses

Down

$11,072

Down $3,138 (-22%) from 2015

Net Income

Down

-$1,770

Down $2,867 (-261%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2016

Assets$684,630

Liabilities$0

Net Assets$684,630

Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2016

Revenue$9,302

Expenses$11,072

Net Income-$1,770

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 31, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th 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

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

Signing Officer

Name: James a Kay Jr
Title: President
Signed: 2017-10-31
Discuss with paid preparer: Yes

Preparer

Firm: Zuehls Legaspi & Co
Address: 350 S Figueroa St Suite 437, Los Angeles, CA 90071
Preparer: Dale Zuehls
Phone: 2139724033

Raw XML Appendix273 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/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.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JAMES A KAY JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1350 E FLAMINGO ROAD SUITE 13B/346
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LAS VEGAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	89119
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LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	41612
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	165000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	8335H COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	8461 COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	COUNTY ROAD 49
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	8501 CROCKER HILL ROAD
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	13000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	460000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	50000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	165000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	8000
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	42894
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	94700
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/Desc	5	Donation
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	7357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	996
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	7357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	996
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	945
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES A KAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	RUSHFORD LAKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RUSH
ReturnHeader/Filer/EIN	0	272960942
ReturnHeader/Filer/PhoneNum	0	8189977700
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8461 COUNTY ROAD 49
ReturnHeader/Filer/USAddress/CityNm	0	RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	14777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9B37547D33AAA75E9C459812EA82E4DBC02F714F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9B37547D33AAA75E9C459812EA82E4DBC02F714F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	172.88.96.68
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:59:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Zuehls Legaspi & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	350 S Figueroa St Suite 437
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90071
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2139724033
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Dale Zuehls
ReturnHeader/ReturnTs	0	2017-10-31T10:00:08-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $684,630
Liabilities: $0
Net assets: $684,630
Revenue: $9,302
Expenses: $11,072
Net income: -$1,770

	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
2016Detailed filing. Detailed filing data is available for this year.	$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