Civic Intelligence

Rochester Christian University Foundation

990 • Fiscal year 2020 • EIN 26-2701874

Jun 01, 2019 to May 31, 2020 • Filed on Dec 07, 2020

Organization ProfileN/A
800 West Avon RoadRochester Hills, MI 48307

(248) 218-2059

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,628,510

No earlier filing loaded for comparison.

Net Assets

$1,628,510

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

$424,842

No earlier filing loaded for comparison.

Expenses

$47,750

No earlier filing loaded for comparison.

Net Income

$377,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,628,510Liabilities 2020: $0Net Assets 2020: $1,628,5102020Assets 2021: $1,946,629Liabilities 2021: $0Net Assets 2021: $1,946,6292021Assets 2022: $2,086,813Liabilities 2022: $0Net Assets 2022: $2,086,8132022Assets 2023: $2,045,256Liabilities 2023: $0Net Assets 2023: $2,045,2562023Assets 2024: $2,343,623Liabilities 2024: $0Net Assets 2024: $2,343,6232024Assets 2025: $2,531,790Liabilities 2025: $5,000Net Assets 2025: $2,526,7902025

Highlighted filing

2020

Assets$1,628,510
Liabilities$0
Net Assets$1,628,510
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $424,842Expenses 2020: $47,750Net Income 2020: $377,0922020Revenue 2021: $387,031Expenses 2021: $68,912Net Income 2021: $318,1192021Revenue 2022: $213,782Expenses 2022: $73,598Net Income 2022: $140,1842022Revenue 2023: $53,685Expenses 2023: $95,242Net Income 2023: -$41,5572023Revenue 2024: $385,581Expenses 2024: $87,214Net Income 2024: $298,3672024Revenue 2025: $284,667Expenses 2025: $101,500Net Income 2025: $183,1672025

Highlighted filing

2020

Revenue$424,842
Expenses$47,750
Net Income$377,092
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$424,842
Mission and Program Overview

Mission

Scholarships to students and funding for building projects at Rochester University. Rochester University Foundation is a not-for-profit organization that exists to benefit and support Rochester University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,202,132$1,391,410▲ $189,278
Cash and Non-Interest-Bearing Accounts$36,286$229,600▲ $193,314
Pledges and Grants Receivable$10,000$5,250▼ $4,750
Accounts Receivable$3,000$2,250▼ $750
Total Assets$1,251,418$1,628,510▲ $377,092
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,250,073$1,627,313▲ $377,240
Net Assets Without Donor Restrictions$1,345$1,197▼ $148
Total Net Assets Fund Balance$1,251,418$1,628,510▲ $377,092
Total Liabilities and Net Assets / Fund Balance$1,251,418$1,628,510▲ $377,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,040,765$348,371▲ $3,786-$1,392,922
2018$994,892$40,905▲ $4,968-$1,040,765
2017$932,800$66,000▼ $3,908-$994,892
2016$864,623$61,550▲ $6,627-$932,800
2015$144,128$714,965▲ $5,530-$864,623
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
George SeifertChairperson
Duane HarrisonVice Chairperson
Frank CardimenDirector
James RandolphDirector
Kim RussellDirector
Lisa AsadoorianDirector
Ruth Stephens-CollinsDirector
Tom RellingerDirector
Jennifer PorterExecutive Director
Dave SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,371
Program Service Revenue
$0
Investment Income
$63,471
Other Revenue
$0
All Other Contributions
$361,371
Change in Net Assets
$377,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,819
Other Expenses$12,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,819--$34,819
Payments to Affiliates$12,784--$12,784
Other Expenses$107--$107
Total Functional Expenses$47,750$0$0$47,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Rochester University oversees the daily managing, and operating responsibilities of Rochester University Foundation.”

Form 990 governing body review Part VI line 11

“Pt VI-B, Line 11a The 990 is reviewed by the Treasurer of the Audit Committee.”

Conflict of interest policy compliance Part VI line 12C

“Pt VI-B, Line 12c Annual disclosure is required and reviewed at the board level.”

Governing documents etc available to public Part VI line 19

“Request for information would be reviewed and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester University Foundation
EIN
26-2701874
Address
800 West Avon Road, Rochester Hills, MI 48307

Signing Officer

Name
Jennifer Porter
Title
Executive Direc
Phone
2482182152
Signed
2020-12-07

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,510
Liabilities
$0
Net assets
$1,628,510
Revenue
$424,842
Expenses
$47,750
Net income
$377,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.53$0.28$0.10$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.39$0.09$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.21$0.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.07$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.42$0.05$0.38
Peer Organizations

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