Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 41-1506440 • 501(c)3 • Rochester, MN
Profile
To inspire hope and contribute to health and well-being by providing the best care to every patient through integrated clinical practice, education, and research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Using 2014 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$1,819,022,279
Up $13,430,775 (+0.7%) from 2013
Liabilities
Down$1,637,312,039
Down $21,490,509 (-1.3%) from 2013
Net Assets
Up$181,710,240
Up $34,921,284 (+24%) from 2013
Revenue
Up$1,180,538,123
Up $111,053,723 (+10%) from 2013
Expenses
Up$1,143,526,039
Up $80,776,330 (+7.6%) from 2013
Net Income
Up$37,012,084
Up $30,277,393 (+450%) from 2013
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
To engage in and conduct charitable, educational, and scientific activities exclusively for the benefit of, to perform the functions of, and to assist in carrying out the charitable purposes of mayo clinic, including, but not limited to, medical education and research, medical practice activities, and clinical outreach activities in furtherance of such medical education and research and promotion of health.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS3800/AdjustedExcessNetRegularTaxAmt | 0 | 505882 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 1542646 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 2048528 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 1117349 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 1117349 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/ExcessNetRegularTaxAmt | 0 | 505882 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1117349 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 1117349 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 1117349 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAppTxAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1117349 |
| IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 1117349 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 1117349 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 1117349 |
| IRS3800/NetIncomeTaxAmt | 0 | 2048528 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 1542646 |
| IRS3800/NetRegularTaxAmt | 0 | 2048528 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 425297 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 2048528 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 1117349 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 1117349 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 1117349 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 1117349 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAppTxAmt | 0 | 1117349 |
| IRS4136/NonTxKrsnUsedInAvnTxd219CrAmt | 0 | 7983 |
| IRS4136/NonTxKrsnUsedInAvnTxd219/GallonsQty | 0 | 36620 |
| IRS4136/NonTxKrsnUsedInAvnTxd219/NontaxableUseOfFuelTypeCd | 0 | 10 |
| IRS4136/TotalFuelTaxCreditAmt | 0 | 7983 |
| IRS4562/BusinessOrActivityTxt | 0 | RETAIL TRADE |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 15850 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1220000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 3050000 |
| IRS4562/TotalDepreciationAmt | 0 | 15850 |
| IRS990T/AddressChangeInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MAYO CORPORATE TAX UNIT |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5075381297 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 1ST STREET SW |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55905 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 5499494310 |
| IRS990T/CharitableContributionsDedAmt | 0 | 44000 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 1117349 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 1000000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignCountryCd | 0 | MX |
| IRS990T/ForeignTrustQuestionInd | 0 | 1 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 5 |
| IRS990T/GroupExemptionNum | 0 | 5983 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | SECTION 1.263(A)-1 (F) DE MINIMIS SAFE HARBOR ELECTIONMAYO FOUNDATION FOR MEDICAL EDUCATION AND RESEARCH IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREASURY REG. SECTION 1.263(A)-1 (F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | LINE 1 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | PART V |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 2096805 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 2096805 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/ParentCorporationEIN | 0 | 416011702 |
| IRS990T/ParentCorporationName/BusinessNameLine1Txt | 0 | MAYO CLINIC |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 545776 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 65550107 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 58735 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 3 | 409440 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 450000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 510000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 3 | 330000 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 2020001 |
| IRS990T/PrntCorporationNameControlTxt | 0 | MAYO |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 3411 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 3397966 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 15850 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 2275444 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 288203 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 2 | 6070296 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 15788787 |
| IRS990TScheduleA/ExploitedConsolidatedActyCd | 0 | CONSOLIDATED ACTIVITIES |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 15788787 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 23423767 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 7634980 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 2860156 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 25756588 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 28272736 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 1894569 |
| IRS990TScheduleA/GrossProfitAmt | 2 | 10613212 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 28272736 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 5292535 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 2 | 10613212 |
| IRS990TScheduleA/NetExploitedActivityIncomeAmt | 0 | 15788787 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 28272736 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 5292535 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 2 | 10613212 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 4 | 0 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 0 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 9653730 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 1244870 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 25116729 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 540000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 450000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 510000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 4 | 330000 |
| IRS990TScheduleA/PurchasesAmt | 0 | 3397966 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 6449487 |
| IRS990TScheduleA/SalariesAndWagesAmt | 1 | 672473 |
| IRS990TScheduleA/SalariesAndWagesAmt | 2 | 15268496 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceReferenceNum | 4 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 5 |
| IRS990TScheduleA/SequenceTotalNum | 4 | 5 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 94181 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 3397966 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 4 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 34261629 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 2224807 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 46455521 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 4 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 15850 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 4 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 4 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -56485 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | -11237 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 2 | -17613 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 4 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 4 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 4 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 4 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 44061523 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 1894569 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 10556727 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | -11237 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 4 | -17613 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 51696503 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 1894569 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 10556727 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | -11237 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 4 | -17613 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 7634980 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 4 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PROFESSIONAL, SCIENTIFIC, & TECHNICAL SRVS |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | RETAIL TRADE |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | INFORMATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | QUALIFYING PARTNERSHIP INTEREST |
| IRS990TScheduleA/TradeOrBusinessDesc | 4 | SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 9799894 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -330238 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | -35898794 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | -11237 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 4 | -17613 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 9799894 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -330238 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | -35898794 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | -11237 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 4 | -17613 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 1 |
| IRS990T/TaxableCorporationAmt | 0 | 2048528 |
| IRS990T/TaxLessCreditsAmt | 0 | 931179 |
| IRS990T/TotalCreditsAmt | 0 | 1117349 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalFuelTaxCreditAmt | 0 | 7983 |
| IRS990T/TotalPaymentsAmt | 0 | 3027984 |
| IRS990T/TotalTaxAmt | 0 | 931179 |
| IRS990T/TotalTaxComputationAmt | 0 | 2048528 |
| IRS990T/TotalUBTIAmt | 0 | 9754894 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 9755894 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 9755894 |
| IRS990T/TotalUBTIComputedAmt | 0 | 9799894 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES J JANSSEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TAX DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075381297 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAYO FOUNDATION FOR MEDICAL EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND RESEARCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAYO |
| ReturnHeader/Filer/EIN | 0 | 411506440 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075381297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4007 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 559034007 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T11:30:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.