Civic Intelligence

Rushford Lake Foundation

990PF • Fiscal year 2017 • EIN 27-2960942

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

32nd percentile

0.00x

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

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

405%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$716,764

Up $32,134 (+4.7%) from 2016

Net Assets

Up

$716,764

Up $32,134 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$47,000

Up $37,698 (+405%) from 2016

Expenses

Up

$14,866

Up $3,794 (+34%) from 2016

Net Income

Up

$32,134

Up $33,904 (+1915%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$716,764
Liabilities$0
Net Assets$716,764
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$47,000
Expenses$14,866
Net Income$32,134
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th 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 Kay
Title
President
Phone
8189977700
Signed
2018-11-15
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 Appendix275 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt090
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31119
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5863
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5863
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6106
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08189977700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A45D870581C1A2C8F48E9E259E4E9BA37ADEF6DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A45D870581C1A2C8F48E9E259E4E9BA37ADEF6DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.88.96.68
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:51:59
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Legaspi
ReturnHeader/ReturnTs02018-11-15T10:54:32-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,764
Liabilities
$0
Net assets
$716,764
Revenue
$47,000
Expenses
$14,866
Net income
$32,134
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
2017Detailed filing. Detailed filing data is available for this year.$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