Civic Intelligence

Rushford Lake Foundation

990PF • Fiscal year 2019 • EIN 27-2960942

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

28th percentile

0.00x

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

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.00x

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

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$738,474

Down $6,114 (-0.8%) from 2018

Net Assets

Down

$738,474

Down $6,114 (-0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Down

$12,471

Down $35,779 (-74%) from 2018

Expenses

Down

$18,585

Down $1,385 (-6.9%) from 2018

Net Income

Down

-$6,114

Down $34,394 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$738,474
Liabilities$0
Net Assets$738,474
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$12,471
Expenses$18,585
Net Income-$6,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th 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 Jr
Title
President
Signed
2020-10-19
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 Appendix301 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES A KAY JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 7890
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Van Nuys
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091409
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012690
LandEtcSchedule2/LandEtcGrp/BookValueAmt013000
LandEtcSchedule2/LandEtcGrp/BookValueAmt1460000
LandEtcSchedule2/LandEtcGrp/BookValueAmt237310
LandEtcSchedule2/LandEtcGrp/BookValueAmt3165000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt08335H COUNTY ROAD 49 - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt18461 COUNTY ROAD 49 - LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2COUNTY ROAD 49 - BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt38501 CROCKER HILL ROAD - land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt013000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1460000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt250000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3165000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt013000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1460000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt237310
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3165000
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/Desc5Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Repairs and maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09639
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4131
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19639
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6767
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James A Kay Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
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/IPv4AddressTxt076.86.1.9
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:09:19
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/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Legaspi
ReturnHeader/ReturnTs02020-10-19T11:44:35-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,474
Liabilities
$0
Net assets
$738,474
Revenue
$12,471
Expenses
$18,585
Net income
-$6,114
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
2019Detailed filing. Detailed filing data is available for this year.$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