Civic Intelligence

Poverello Foundation

990 • Fiscal year 2012 • EIN 41-1494881

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

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.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$30,006,100

Up $3,073,709 (+11%) from 2011

Net Assets

Up

$30,006,100

Up $3,073,709 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,222,585

Up $44,280 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2012

Assets$30,006,100
Liabilities$0
Net Assets$30,006,100
Open 2012 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

2012

Revenue-
Expenses$1,222,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Gross Receipts
$2,199,070
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 1,404 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/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Explanation1AT DECEMBER 31, 2012 AND 2011, THE RESERVE FOR UNRECOGNIZED TAX BENEFITS WAS NOT SIGNIFICANT, AND AS A RESULT, THERE IS NO LONGER A RESERVE FOR UNRECOGNIZED TAX BENEFITS RECORDED FOR THE FILING ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2MN CHARITABLE ORG REGISTRATION FEE NETTED WITH INCOME IN FINANCIAL STATEMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3MN CHARITABLE ORG REGISTRATION FEE NETTED WITH INCOME IN FINANCIAL STATEMENT
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/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.
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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). STARTING JANUARY 1, 2011, ALL SRP BENEFITS ARE PAID AS AN ANNUAL TAXABLE CASH PAYMENT. THE FOLLOWING INDIVIDUAL RECEIVED A PAYMENT FROM THE SUPPLEMENTAL RETIREMENT PLAN. AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III). C. ROBERT STANHOPE M.D. $64,260
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1COMPENSATION PAID TO BOARD MEMBERS IS PRIMARILY FOR PROFESSIONAL RESPONSIBILITIES AS PHYSICIANS, ADMINISTRATORS, OR EMPLOYEES OF THE RELATED ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 6
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0FREDERICK BARBARA L
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1STANHOPE MD C ROBERT
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2ZAHASKY PAUL E
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3HAEFLINGER RICKY J
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title1DIRECTOR (1/1 - 4/26)
IRS990ScheduleJ/Form990ScheduleJPartII/Title2DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/Title3TOP FINANCIAL OFFICIAL
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOLLOWING INDIVIDUAL IS EMPLOYED BY A RELATED ORGANIZATION: GERVAIS, SISTER GENEROSE RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL WHO IS ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: FREDERICK, BARBARA L. THE FOLLOWING INDIVIDUALS ARE EMPLOYED BY A RELATED ORGANIZATION: STANHOPE M.D., C. ROBERT ZAHASKY, PAUL E. RESULTING IN A BUSINESS RELATIONSHIP WITH THE FOLLOWING INDIVIDUAL WHO IS ASSOCIATED WITH THE RELATED ORGANIZATION AS AN OFFICER, DIRECTOR, OR TRUSTEE: HAEFLINGER, RICKY J.
IRS990ScheduleO/GeneralExplanation/Explanation1MAYO CLINIC, MAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH, AND OTHER RELATED COMPANIES PROVIDE MANAGEMENT SERVICES TO THE ENTIRE SYSTEM OF ENTITIES. SINCE THE ENTITIES ARE RELATED ORGANIZATIONS, COMPENSATION FOR THE OFFICERS, DIRECTORS, KEY EMPLOYEES, AND HIGHEST COMPENSATED EMPLOYEES HAS BEEN DISCLOSED IN PART VII AND SCHEDULE J AS REQUIRED.
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. 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.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,006,100
Liabilities
$0
Net assets
$30,006,100
Revenue
-
Expenses
$1,222,585
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