Civic Intelligence

Rochester Public School Foundation

990EZ • Fiscal year 2011 • EIN 41-1628288

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 28, 2012

201 8th Street NW55901
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$112,971

Down $14,016 (-11%) from 2010

Net Assets

Down

$112,971

Down $14,016 (-11%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$40,289

Up $16,203 (+67%) from 2010

Expenses

Up

$54,305

Up $21,830 (+67%) from 2010

Net Income

Down

-$14,016

Down $5,627 (-67%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $126,987Liabilities 2010: $0Net Assets 2010: $126,9872010Assets 2011: $112,971Liabilities 2011: $0Net Assets 2011: $112,9712011Assets 2012: $124,642Liabilities 2012: $0Net Assets 2012: $124,6422012Assets 2013: $152,259Liabilities 2013: $0Net Assets 2013: $152,2592013Assets 2014: $140,707Liabilities 2014: $0Net Assets 2014: $140,7072014Assets 2015: $130,294Liabilities 2015: $0Net Assets 2015: $130,2942015Assets 2016: $123,504Liabilities 2016: $0Net Assets 2016: $123,5042016Assets 2018: $27,645Liabilities 2018: $02018Assets 2019: $35,798Liabilities 2019: $02019Assets 2020: $48,490Liabilities 2020: $02020Assets 2021: $79,143Liabilities 2021: $0Net Assets 2021: $79,1432021Assets 2022: $71,757Liabilities 2022: $0Net Assets 2022: $71,7572022Assets 2023: $82,487Liabilities 2023: $0Net Assets 2023: $82,4872023Assets 2024: $84,666Liabilities 2024: $0Net Assets 2024: $84,6662024

Highlighted filing

2011

Assets$112,971
Liabilities$0
Net Assets$112,971

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $24,086Expenses 2010: $32,475Net Income 2010: -$8,3892010Revenue 2011: $40,289Expenses 2011: $54,305Net Income 2011: -$14,0162011Revenue 2012: $48,565Expenses 2012: $44,632Net Income 2012: $3,9332012Revenue 2013: $41,437Expenses 2013: $26,513Net Income 2013: $14,9242013Revenue 2014: $11,339Expenses 2014: $25,564Net Income 2014: -$14,2252014Revenue 2015: $25,358Expenses 2015: $31,980Net Income 2015: -$6,6222015Revenue 2016: $9,940Expenses 2016: $19,938Net Income 2016: -$9,9982016Revenue 2018: $37,985Expenses 2018: $29,240Net Income 2018: $8,7452018Revenue 2019: $26,337Expenses 2019: $18,184Net Income 2019: $8,1532019Revenue 2020: $15,591Expenses 2020: $2,899Net Income 2020: $12,6922020Revenue 2021: $56,106Expenses 2021: $25,453Net Income 2021: $30,6532021Revenue 2022: $17,372Expenses 2022: $24,758Net Income 2022: -$7,3862022Revenue 2023: $28,998Expenses 2023: $18,268Net Income 2023: $10,7302023Revenue 2024: $25,285Expenses 2024: $23,106Net Income 2024: $2,1792024

Highlighted filing

2011

Revenue$40,289
Expenses$54,305
Net Income-$14,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide grants to Rochester Public School system staff for innovative enhancements and assist graduating students with scholarships.

Filing and Contact Details

Filer

EIN
41-1628288
Raw XML Appendix282 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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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INKIND RENT 1200 REFUNDS FROM PRIOR YEAR GRANTS 196
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY ENRICHMENT PROGRAMS FOR CHILDREN GRANTEE INDEPENDENT SCHOOL DISTRICT 535 ADDRESS 615 7TH STREET SW ROCHESTER MN 55902 RELATIONSHIP NONE AMOUNT 47527
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PUBLICITY AND MARKETING 361 DUES AND PUBLICATIONS 274 BANK FEES 37 STATE REGISTRATION FEE 25 INVESTMENT EXPENSES 1102 OFFICE SUPPLIES 70 UNREALIZED LOSSES ON INVESTMENTS 2784
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559064144
ReturnHeader/Preparer/Name0JOANN SCHOEN EA
ReturnHeader/Preparer/Phone05072815128
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T16:42:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.25$0.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.29$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.17$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.56$0.25$0.31
2020Summary only. Only limited summary data is available for this year.$0.48$0.00$0.16$0.03$0.13
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.26$0.18$0.08
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.38$0.29$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10$0.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.25$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.11$0.26$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.41$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.49$0.45$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.40$0.54$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.24$0.32$0.08