Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-0132133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$414,516
Up $28,173 (+7.3%) from 2015
Net Assets
Down$279,760
Down $5,800 (-2.0%) from 2015
Liabilities
Up$134,756
Up $33,973 (+34%) from 2015
Revenue
Down$453,195
Down $26,258 (-5.5%) from 2015
Expenses
Down$463,841
Down $20,186 (-4.2%) from 2015
Net Income
Down-$10,646
Down $6,072 (-133%) from 2015
The rochester education foundation is an independent organization whose mission is to provide programs and resources to improve learning and success for all rochester city school students through partnerships with educators, businesses and the community.
To provide programs and resources to support the success of Rochester city students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $43,209 | $203,860 | ▲ $160,651 |
| Investments in Publicly Traded Securities | $94,480 | $103,731 | ▲ $9,251 |
| Cash and Non-Interest-Bearing Accounts | $216,258 | $52,136 | ▼ $164,122 |
| Pledges and Grants Receivable | - | $42,305 | - |
| Inventories for Sale or Use | $22,127 | $7,879 | ▼ $14,248 |
| Accounts Receivable | $6,783 | - | - |
| Prepaid Expenses and Deferred Charges | $1,570 | $3,230 | ▲ $1,660 |
| Land, Buildings, and Equipment, Net | $1,041 | $500 | ▼ $541 |
| Total Assets | $386,343 | $414,516 | ▲ $28,173 |
| Other Assets Total | $875 | $875 | → $0 |
| Liabilities | |||
| Deferred Revenue | $94,819 | $121,435 | ▲ $26,616 |
| Accounts Payable and Accrued Expenses | $5,964 | $11,165 | ▲ $5,201 |
| Escrow Account Liability | - | $2,156 | - |
| Total Liabilities | $100,783 | $134,756 | ▲ $33,973 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $191,770 | $191,577 | ▼ $193 |
| Unrestricted Net Assets | $93,790 | $88,183 | ▼ $5,607 |
| Total Net Assets Fund Balance | $285,560 | $279,760 | ▼ $5,800 |
| Total Liabilities and Net Assets / Fund Balance | $386,343 | $414,516 | ▲ $28,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $500 | $749 | $1,249 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $25,295 | $180 | ▲ $2,295 | $563 | $27,207 |
| 2015 | $26,013 | $821 | ▼ $343 | $1,196 | $25,295 |
| 2014 | $25,000 | $150 | ▲ $1,217 | $354 | $26,013 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Braus | Executive Director | FT | $45,120 | $45,120 |
| Name | Title |
|---|---|
| George Tsanis | Chair |
| Susan Kaufmann | Vice Chair/Director |
| Diane Miller | Director |
| Elizabeth Konar | Director |
| Joseph Levy | Director |
| Laurie Haelen | Director |
| Lori Florack | Director |
| Marshee Love | Director |
| Patrice Lancelot | Director |
| Ray Mitchell Bullene | Director |
| Kimberley Collins | Director (1/16) |
| Karen Becker | Director (1/16-6/16) |
| Julie Cook | Director (9/16-12/16) |
| Sara M Kelly PHD | Director (9/16-12/16) |
| Kimberly McKinsey-Mabry | Dean |
| Robert Neale | Secretary |
| Anthony Green | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 168 | $34,390 |
| Books and Publications | - | $1,750 |
| Total Noncash Contributions | 168 | $36,140 |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,060 |
| Salaries, Compensation, and Employee Benefits | $137,581 |
| Total Fundraising Expense | $27,243 |
| Grants and Similar Amounts Paid | $3,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $140,940 | $8,768 | $611 | $150,319 |
| Other Salaries and Wages | $53,437 | $10,335 | $11,469 | $75,241 |
| Current Officers, Directors, Trustees, and Key Employees | $29,328 | $6,768 | $9,024 | $45,120 |
| Occupancy | $8,081 | $1,273 | $1,857 | $11,211 |
| Payroll Taxes | $6,331 | $1,308 | $1,568 | $9,207 |
| Other Employee Benefits | $6,254 | $724 | $1,035 | $8,013 |
| Office Expenses | $3,285 | $537 | $784 | $4,606 |
| Information Technology | $2,706 | $1,398 | - | $4,104 |
| Fees for Services Accounting | - | $3,804 | - | $3,804 |
| All Other Expenses | $2,534 | $469 | $659 | $3,662 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Other Expenses | $2,715 | - | - | $2,715 |
| Insurance | $949 | $812 | $236 | $1,997 |
| Fees for Service Investment Mgmnt Fees | - | $763 | - | $763 |
| Depreciation Depletion | - | $541 | - | $541 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $399,098 | $37,500 | $27,243 | $463,841 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $467,941 |
| Expenses per Audited Statements | $463,841 |
| Total Expenses per Form 990 | $463,841 |
| Expenses Not Reported on Form 990 | $4,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,286 |
| Fundraising Gross Income | $11,286 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recognition Event | $49,863 | $11,286 | $257 | $11,029 |
| Total Events | $49,863 | $11,286 | $11,286 | $0 |
“A complete copy of the 990 will be emailed to all board members. All board members will have an opportunity to comment and pose questions before the 990 is filed.”
“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in the meeting minutes.”
“The process for determining the compensation of the organization's Executive Director included a packet presented by the Treasurer which included proposed salary increases and documented comparative salaries at similar organizations. The salary increase was approved by the full board. There were no other compensated key employees.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Project Coordinators: Program service expenses 135,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,069. Other Professional Services: Program service expenses 5,871. Management and general expenses 8,768. Fundraising expenses 611. Total expenses 15,250.”
“The organization has funds held for others, specifically for the World of Work Conference.”
“To support the organization's mission”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide programs and resources to support the success of Rochester city students. |
| IRS990/AllOtherContributionsAmt | 0 | 252292 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2534 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5852715790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 Mill Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216258 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52136 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29328 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45120 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38577 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 296693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5847 |
| IRS990/CYOtherExpensesAmt | 0 | 323060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 150655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10646 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 137581 |
| IRS990/CYTotalExpensesAmt | 0 | 463841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27243 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 453195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 94819 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 121435 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 541 |
| IRS990/Desc | 0 | The organization continues to play a role in the Greater Rochester Health Foundation's Childhood Healthy Weight Initiative, supporting consultants at five city schools. The goal of the program is to increase the percentage of 4 to 10 year olds in the city who are at a healthy weight by increasing healthy eating habits and physical activity. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2156 |
| IRS990/ExpenseAmt | 0 | 137776 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5824 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3804 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 611 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140940 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150319 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 763 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 763 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.02 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.96 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.19 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ray Mitchell Bullene |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Susan Kaufmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joseph Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Konar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marshee Love |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert Neale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kimberley Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diane Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Karen Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Laurie Haelen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Tsanis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Florack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Anthony Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Patrice Lancelot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Julie Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Sara M Kelly PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kimberly McKinsey-Mabry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Braus |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 45120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director (1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director (1/16-6/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director (9/16-12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director (9/16-12/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Dean |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38577 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11286 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11286 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3218 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 3200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 47358 |
| IRS990/GrossReceiptsAmt | 0 | 508621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4104 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1997 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22127 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2629 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2629 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94480 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 103731 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1041 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1249 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44140 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Rochester Education Foundation is an independent organization whose mission is to provide programs and resources to improve learning and success for all Rochester city public school students through partnerships with educators, businesses and the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 285560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279760 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3218 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4846 |
| IRS990/NoncashContributionsAmt | 0 | 36140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1857 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11211 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 784 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 875 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8013 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Books |
| IRS990/OtherExpensesGrp/Desc | 2 | Instruments |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40969 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34390 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2715 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53437 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75241 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42305 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1570 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3230 |
| IRS990/PrincipalOfficerNm | 0 | Patricia Braus |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Childhood Healthy Weig |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Give Back, Give Books: The Organization supports student book clubs, parent-student reading events and a wide range of literacy projects for city students through Teachers' Choice, a program within Give Back, Give Books. The organization has given more than 39,000 new books to city students for reading activities in class and to enjoy at home since 2006. In 2016 REF provided up to 200 new books to 48 educators at 21 city schools. Books are then given to students for their home libraries. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64224 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Spring for Music Opportunities. This program provides city students with opportunities to play, perform and excel in the field of music. The Organization collected and donated 168 musical instruments for city students in 2016, bringing the total of musical instruments donated since the program launch in 2005 to 1,468. The Organization also supported opportunities for students to perform in the All City Concert and the Holiday Chorale Concert at the Eastman Theatre. In addition, the Organization supported music scholarships for summer music lessons, and the purchase of instruments so college-bound students can audition and receive scholarships. Lastly, the Organization supported student attendance at professional music concerts in the Eastman School of Music series. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11333 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | College Access: Through the Organization's college access collaborative, Rochester College Access Network (RCAN), the Organization has worked with colleges and universities, community organizations, businesses and individuals to provide information, guidance and activities so that more Rochester city students can go to college - and reach their full potential. In 2015 the Organization launched FAFSA Fest, a series of community events where students and a parent receive free help filling out and submitting the Free Application for Federal Student Aid. The Organization also supported 10th grade college visits for city students, and the development of a special website to help students apply to college (RochesterCAN.org).Other Programs: The Organization provides valuable summer reading and other resources to students at Dr. Walter Cooper Academy School No. 10, helps students discover the great outdoors with clubs at Wilson High School and the World of Inquiry School, and supports student internships.These programs are primarily supported through contributions. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 185765 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 273753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5249 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2264 |
| IRS990/PYOtherExpensesAmt | 0 | 294789 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 203436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4574 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183989 |
| IRS990/PYTotalExpensesAmt | 0 | 484027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 479453 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10646 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 150655 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 203860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1335542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 713068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9946 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9992 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91490 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.