Civic Intelligence

Poverello Foundation

990 • Fiscal year 2011 • EIN 41-1494881

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

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

2nd percentile

0.00x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

2.7%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$26,932,391

Up $702,485 (+2.7%) from 2010

Net Assets

Up

$26,932,391

Up $702,485 (+2.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,178,305

Up $10,560 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2011

Assets$26,932,391
Liabilities$0
Net Assets$26,932,391
Open 2011 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

2011

Revenue-
Expenses$1,178,305
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$2,195,383
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 1,322 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/Explanation1AT DECEMBER 31, 2011 AND 2010, THERE WAS NO SIGNIFICANT LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE FILING ORGANIZATION.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE RELATED ORGANIZATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO OVERLAP OF BOARD MEMBERSHIP AND EMPLOYMENT ON RELATED EXEMPT ENTITIES, THE FOLLOWING INDIVIDUAL: BARBARA L. FREDERICK HAS A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL: SISTER GENEROSE GERVAIS
IRS990ScheduleO/GeneralExplanation/Explanation1MAYO-AFFILIATED ENTITIES ROUTINELY DELEGATED VARIOUS MANAGEMENT AND SUPPORT FUNCTIONS TO RELATED ENTITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE CORPORATION ARE THE SAME AS THE MEMBERS OF THE MAYO CLINIC - SAINT MARYS HOSPITAL BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE 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. 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/Explanation6MAYO 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/Explanation7POVERELLO FOUNDATION'S AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND ALSO ON THE MAYOCLINIC.ORG WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSSES ON INVESTMENTS: -314,593.
IRS990ScheduleO/GeneralExplanation/Explanation9FREDERICK, B. LYNN 40.0 GERVAIS, SISTER GENEROSE 40.0 STANHOPE, ROBERT, M.D. 40.0 ZAHASKY, PAUL 40.0 HOCKEMA, MARIANNE L. 40.0 HAEFLINGER, RICKY J. 40.0
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1AVERAGE HOURS PER WEEK DEVOTED TO POSITION WITH RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 3

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,932,391
Liabilities
$0
Net assets
$26,932,391
Revenue
-
Expenses
$1,178,305
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits