Civic Intelligence

Poverello Foundation

990 • Fiscal year 2010 • EIN 41-1494881

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileWWW.MAYOCLINIC.ORG
200 First Street SW55905
Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

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

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets1st percentile

Assets

$26,229,906

No earlier filing loaded for comparison.

Net Assets

$26,229,906

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,167,745

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $26,229,906Liabilities 2010: $0Net Assets 2010: $26,229,9062010Assets 2011: $26,932,391Liabilities 2011: $0Net Assets 2011: $26,932,3912011Assets 2012: $30,006,100Liabilities 2012: $0Net Assets 2012: $30,006,1002012Assets 2013: $36,547,044Liabilities 2013: $0Net Assets 2013: $36,547,0442013Assets 2014: $38,467,547Liabilities 2014: $0Net Assets 2014: $38,467,5472014

Highlighted filing

2010

Assets$26,229,906
Liabilities$0
Net Assets$26,229,906
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,167,7452010Expenses 2011: $1,178,3052011Expenses 2012: $1,222,5852012Revenue 2013: $5,309,583Expenses 2013: $1,332,985Net Income 2013: $3,976,5982013Revenue 2014: $2,545,538Expenses 2014: $1,475,194Net Income 2014: $1,070,3442014

Highlighted filing

2010

Revenue-
Expenses$1,167,745
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$1,893,371
Mission and Program Overview

Mission

To benefit, perform the functions of, or to carry out the charitable, educational, and scientific purposes of mayo clinic hospital-- rochester.

Filing and Contact Details

Filer

EIN
41-1494881
Raw XML AppendixShowing 400 of 1,207 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FUNDS ARE TO BE USED TO PROVIDE FINANCIAL ASSISTANCE TO PATIENTS OF MAYO CLINIC - SAINT MARYS HOSPITAL WHO ARE UNABLE TO AFFORD MEDICAL CARE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THERE IS NO LIABILITY FOR FIN 48 APPLICABLE TO THE FILING ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MINNESOTA CHARITABLE REGISTRATION - OFFSET TO REVENUE 25.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3MINNESOTA CHARITABLE REGISTRATION - OFFSET TO REVENUE 25.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: POVERELLO FOUNDATION MAKES GRANTS TO MAYO CLINIC - SAINT MARYS HOSPITAL (SMH) FOR THE SOLE PURPOSE OF PROVIDING FINANCIAL RELIEF TO PATIENTS WHO ARE UNABLE TO AFFORD MEDICAL CARE. SMH DETERMINES ELIGIBILITY BASED ON THE POLICIES AND GUIDELINES AS SET FORTH BY THE POVERELLO FOUNDATION BOARD OF DIRECTORS. SMH ALSO PROVIDES REPORTS TO THE POVERELLO FOUNDATION BOARD ON THE PATIENTS WHO RECEIVED ASSISTANCE AND THE AMOUNT OF ASSISTANCE RECEIVED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THIS ENTITY OR ITS AFFILIATE HAS A SUPPLEMENTAL RETIREMENT PLAN (SRP) DESIGNED TO ROUGHLY APPROXIMATE AN EXTENSION OF THE BENEFITS UNDER THE MAYO PENSION PLAN TO INCOME ABOVE THE INTERNAL REVENUE CODE QUALIFIED PLAN LIMIT IN SECTION 401(a)(17). IN 2010, THE COMPONENT OF THIS SRP BENEFIT THAT WAS DEFERRED COMPENSATION SUBJECT TO SECTIONS 409A AND 457(f) OF THE INTERNAL REVENUE CODE WAS TERMINATED. THIS PLAN TERMINATION TRIGGERED THE IMMEDIATE TAXATION OF THE ENTIRE SRP BENEFIT THAT HAS BEEN ACCRUED AND DEFERRED OVER EACH PARTICIPANT'S CAREER AT MAYO. STARTING JANUARY 1, 2011, ALL FUTURE SRP BENEFIT WILL BE PAID AS AN ANNUAL TAXABLE CASH PAYMENT THAT HAS NO SUBSTANTIAL RISK OF FORFEITURE. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN EITHER AS A RESULT OF THE NORMAL OPERATION OF PLAN TERMS OR BECAUSE OF THE TERMINATION OF THE PLAN. AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). A PORTION OF THE AMOUNT MAY BE INCLUDED IN SCHEDULE J, PART II, COLUMN (F) IF DISCLOSED ON A PRIOR YEAR'S FORM 990. THESE AMOUNTS HAVE BEEN ACCRUED OVER THE SPAN OF THE INDIVIDUAL'S CAREER AT MAYO. ROBERT C. STANHOPE, M.D. $1,451,363
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE RELATED ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION FOR ESTABLISHING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION. SEE CORE 990 PART VI SECTION B LINE 15 FOR FURTHER INFORMATION REGARDING THE PROCESS UTILIZED.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Supplemental Information
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IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 6
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Part III
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0222816
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs11928937
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2192157
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs3147628
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleO/GeneralExplanation/Explanation0MAYO-AFFILIATED ENTITIES ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF THE CORPORATION ARE THE SAME AS THE MEMBERS OF THE MAYO CLINIC - SAINT MARYS HOSPITAL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS MUST APPROVE PROPOSED AMENDMENTS TO BYLAWS AND THE MEMBERS MAY AUTHORIZE THE BOARD OF DIRECTORS TO EXERCISE THE POWER OF AMENDMENT OF THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS PREPARED BY MAYO CORPORATE TAX WITH ASSISTANCE FROM SITE ACCOUNTING STAFF. THE TAX RETURN GOES THROUGH TWO LEVELS OF REVIEW WITHIN THE CORPORATE TAX UNIT AND IT IS THEN REVIEWED BY THE BOARD PRESIDENT. A COPY OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF POVERELLO FOUNDATION'S GOVERNING BODY VIA US MAIL, E-MAIL, OR DISTRIBUTION AT A BOARD MEETING. HIGHLIGHTS ARE PRESENTED TO BOARD MEMBERS, AND THE REVIEW IS DOCUMENTED IN MEETING MINUTES. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation5MAYO CLINIC AND ITS AFFILIATES HAVE A COMPREHENSIVE CONFLICT OF INTEREST POLICY APPLICABLE TO ALL OF THE AFFILIATED ENTITIES AND TO ALL DIRECTORS, OFFICERS, AND EMPLOYEES OF THOSE ENTITIES. ALL CURRENT AND FORMER OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES WHO WE ANTICIPATE WILL BE LISTED ON A FORM 990 ARE ASKED TO COMPLETE AN "ANNUAL TAX AND COMPLIANCE DISCLOSURE" FORM. THIS INFORMATION IS REVIEWED BY BOTH THE CORPORATE TAX DEPARTMENT AND THE OFFICE OF CONFLICT OF INTEREST REVIEW. ALL DISCLOSURES OF CURRENT OR PROPOSED ACTIVITY THAT REQUIRE ACTION UNDER THE POLICY ARE THE SUBJECT OF ONGOING REVIEW AND ACTION THROUGH THE OFFICE OF CONFLICT OF INTEREST REVIEW AND THE CONFLICT OF INTEREST REVIEW BOARD. INVOLVED INDIVIDUALS ARE INFORMED OF ALL REQUIRED ACTION. MANY TYPES OF RELATIONSHIPS THAT COULD CREATE CONFLICTS OF INTEREST ARE PROHIBITED. OTHER TYPES OF RELATIONSHIPS ARE PERMITTED SUBJECT TO COMPLIANCE WITH THE MANAGEMENT PLAN ESTABLISHED BY THE CONFLICT OF INTEREST REVIEW BOARD. A COMMON MANAGEMENT STRATEGY FOR PERMITTED ACTIVITIES IS TO REQUIRE BILATERAL RECUSAL AND APPROPRIATE DOCUMENTATION IN THE MINUTES OF MAYO CLINIC (AND/OR AFFILIATE) AND THE OUTSIDE ENTITY. ADDITIONAL CONFLICT OF INTEREST POLICIES AND PROCEDURES EXIST FOR CERTAIN ENTITIES CONCERNING RESEARCH CONTRACTS AND OTHER TYPES OF POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation6POVERELLO FOUNDATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON MAYO CLINIC'S WEBSITE AT MAYOCLINIC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation7Net unrealized gains on investments: 1,343,915.
IRS990ScheduleO/GeneralExplanation/Explanation8THERE WAS NO CHANGE IN THE PROCESS DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation9FREDERICK, B. LYNN 40.0 GERVAIS, SISTER GENEROSE 40.0 STANHOPE, ROBERT, M.D. 40.0 ZAHASKY, PAUL 40.0
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier6AVERAGE HOURS PER WEEK DEVOTED TO POSITION WITH RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3990, PART XII, Line 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII SECTION A
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/AddressLine1060486 FRANKFURT AM MAIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/City0FRANKFURT
IRS990ScheduleR/Form990ScheduleRPartII/AddressForeign/Country0GM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10404 WEST FOUNTAIN STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111000 FIRST DRIVE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121000 FIRST DRIVE NW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131222 EAST WOODLAND AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142110 DUNCAN ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151501 THOMPSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine161116 WEST MILL STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17200 FIRST STREET SW
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18800 MEDICAL CENTER DRIVE PO BOX 800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,229,906
Liabilities
$0
Net assets
$26,229,906
Revenue
-
Expenses
$1,167,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$2.55$1.48$1.07
2013Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$5.31$1.33$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$0.00$30.0$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.00$26.2$1.17