Civic Intelligence

Rochester Christian University Foundation

990 • Fiscal year 2024 • EIN 26-2701874

Jun 01, 2023 to May 31, 2024 • Filed on Nov 19, 2024

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

618%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,343,623

Up $298,367 (+15%) from 2023

Net Assets

Up

$2,343,623

Up $298,367 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$385,581

Up $331,896 (+618%) from 2023

Expenses

Down

$87,214

Down $8,028 (-8.4%) from 2023

Net Income

Up

$298,367

Up $339,924 (+818%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2024

Assets$2,343,623
Liabilities$0
Net Assets$2,343,623
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

2024

Revenue$385,581
Expenses$87,214
Net Income$298,367
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Nov 19, 2024
Return Version
2023v5.1
Gross Receipts
$385,581
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,772,417$2,107,221▲ $334,804
Cash and Non-Interest-Bearing Accounts$257,839$222,662▼ $35,177
Pledges and Grants Receivable$15,000$12,000▼ $3,000
Accounts Receivable-$1,740-
Total Assets$2,045,256$2,343,623▲ $298,367
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,046,006$2,333,069▲ $287,063
Net Assets Without Donor Restrictions$-750$10,554▲ $11,304
Total Net Assets Fund Balance$2,045,256$2,343,623▲ $298,367
Total Liabilities and Net Assets / Fund Balance$2,045,256$2,343,623▲ $298,367

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,814,331$66,592▲ $9,044-$1,889,967
2022$1,735,676$76,800▲ $1,855-$1,814,331
2021$1,467,680$271,689▼ $3,693-$1,735,676
2020$1,392,922$51,151▲ $23,607-$1,467,680
2019$1,040,765$348,371▲ $3,786-$1,392,922
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dave SmithChairperson
Eric EblingDirector
Frank CardimenDirector
James RandolphDirector
Lisa AsadoorianDirector
Ruth Stephens-CollinsDirector
Tom RellingerDirector
Luke FleerExecutive Director
Duane HarrisonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,392
Program Service Revenue
$0
Investment Income
$316,189
Other Revenue
$0
All Other Contributions
$69,392
Change in Net Assets
$298,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,581
Total Revenue per Audited Statements
$385,581
Total Revenue per Form 990
$385,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,302
Other Expenses$17,912
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,302--$69,302
Payments to Affiliates$17,902--$17,902
Other Expenses$10--$10
Total Functional Expenses$87,214$0$0$87,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,214
Total Expenses per Audited Statements$87,214
Total Expenses per Form 990$87,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester UniversityRochester Hills, MI--$69,302
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
Yes
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 Christian University oversees the daily managing, and operating responsibilities of Rochester Christian University Foundation.”

Organizational document changes Part VI line 4

“Organizational name change from Rochester University Foundation to Rochester Christian University Foundation effective March 6, 2024.”

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

Signing Officer

Name
Thomas Rellinger
Title
Executive VP Ro
Phone
2482182049
Signed
2024-11-19

Organization Details

Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8
Raw XML AppendixShowing 400 of 406 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Scholarships to students and funding for building projects at Rochester Christian University. Rochester Christian University Foundation is a not-for-profit organization that exists to benefit and support Rochester Christian University.
IRS990/AllOtherContributionsAmt069392
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Susan Ide
IRS990/BooksInCareOfDetail/PhoneNum02482182059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 West Avon Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0257839
IRS990/CashNonInterestBearingGrp/EOYAmt0222662
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069392
IRS990/CYGrantsAndSimilarPaidAmt069302
IRS990/CYInvestmentIncomeAmt0316189
IRS990/CYOtherExpensesAmt017912
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0298367
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0385581
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0Rochester Christian University Foundation (Foundation) was established to benefit and support Rochester Christian University. The Foundation was established in 2008 and the current reporting year reflects the third significant year of activity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02046006
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02333069
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt087214
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Duane Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Frank Cardimen
IRS990/Form990PartVIISectionAGrp/PersonNm3Ruth Stephens-Collins
IRS990/Form990PartVIISectionAGrp/PersonNm4James Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Asadoorian
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Ebling
IRS990/Form990PartVIISectionAGrp/PersonNm7Luke Fleer
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Rellinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0269020
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt069302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269020
IRS990/GrossReceiptsAmt0385581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Scholarships to students and funding for building projects at Rochester Christian University. Rochester Christian University Foundation is a not-for-profit organization that exists to benefit and support Rochester Christian University.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02045256
IRS990/NetAssetsOrFundBalancesEOYAmt02343623
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0269020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues & Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017902
IRS990/PaymentsToAffiliatesGrp/TotalAmt017902
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075641
IRS990/PYInvestmentIncomeAmt0-23118
IRS990/PYOtherExpensesAmt019601
IRS990/PYRevenuesLessExpensesAmt0-41557
IRS990/PYTotalExpensesAmt095242
IRS990/PYTotalRevenueAmt053685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01772417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02107221
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0830409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-23117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-57907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0634516
IRS990ScheduleA/PublicSupportCY170Pct00.31650
IRS990ScheduleA/PublicSupportPY170Pct00.34860
IRS990ScheduleA/PublicSupportTotal170Amt0463605
IRS990ScheduleA/SubstantialContributorsTotAmt0366804
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830409
IRS990ScheduleA/TotalSupportAmt01464925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01814331
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066592
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01889967
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01735676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt076800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01814331
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01467680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0271689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01735676
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01392922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01467680
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01040765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0348371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01392922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03786
IRS990ScheduleD/ExpensesSubtotalAmt087214
IRS990ScheduleD/RevenueSubtotalAmt0385581
IRS990ScheduleD/TotalExpensesPerForm990Amt087214
IRS990ScheduleD/TotalRevenuePerForm990Amt0385581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0385581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087214
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt069302
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester University
IRS990ScheduleI/RecipientTable/RecipientEIN0381619831
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0800 Avon Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester Hills
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048307
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are disbursd based on contractual agreed upon terms and Board of Trustee approval.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rochester Christian University oversees the daily managing, and operating responsibilities of Rochester Christian University Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizational name change from Rochester University Foundation to Rochester Christian University Foundation effective March 6, 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pt VI-B, Line 11a The 990 is reviewed by the Treasurer of the Audit Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pt VI-B, Line 12c Annual disclosure is required and reviewed at the board level.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Request for information would be reviewed and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Interlocking Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Rochester University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381619831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 West Avon Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester Hills
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048307
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02045256
IRS990/TotalAssetsEOYAmt02343623
IRS990/TotalAssetsGrp/BOYAmt02045256
IRS990/TotalAssetsGrp/EOYAmt02343623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087214
IRS990/TotalFunctionalExpensesGrp/TotalAmt087214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02045256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02343623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087214
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02045256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02343623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Rellinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive VP Ro
ReturnHeader/BusinessOfficerGrp/PhoneNum02482182049
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochester Christian University Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0262701874
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 West Avon Road
ReturnHeader/Filer/USAddress/CityNm0Rochester Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048307

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,623
Liabilities
$0
Net assets
$2,343,623
Revenue
$385,581
Expenses
$87,214
Net income
$298,367
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