Rushford Lake Foundation

990PF • Fiscal year 2018 • EIN 27-2960942

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

59%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Source year 2018

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

3.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

2.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets28th percentile

Assets

$744,588

Up $27,824 (+3.9%) from 2017

Net Assets

$744,588

Up $27,824 (+3.9%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin92nd percentile

Revenue

$48,250

Up $1,250 (+2.7%) from 2017

Expenses

$19,970

Up $5,104 (+34%) from 2017

Net Income

Down

$28,280

Down $3,854 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2018

Assets$744,588

Liabilities$0

Net Assets$744,588

Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2018

Revenue$48,250

Expenses$19,970

Net Income$28,280

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 11, 2019
Return Version: 2018v3.1

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: 2019-11-11
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

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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	150000
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	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Repairs and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Volunteer activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	9927
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	1890
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	54
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1301
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	9927
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	1488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	54
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1301
ReturnHeader/BuildTS	0	2020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES A KAY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-11
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	AD54E70B3F21281901E015358F85B0E82076D2A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A45D870581C1A2C8F48E9E259E4E9BA37ADEF6DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.86.11.17
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	18:20:20
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	2019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Susan Legaspi
ReturnHeader/ReturnTs	0	2019-11-12T11:57:14-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $744,588
Liabilities: $0
Net assets: $744,588
Revenue: $48,250
Expenses: $19,970
Net income: $28,280

	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
2018Detailed filing. Detailed filing data is available for this year.	$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