Civic Intelligence

Rochester Public School Foundation

990EZ • Fiscal year 2012 • EIN 41-1628288

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$124,642

Up $11,671 (+10%) from 2011

Net Assets

Up

$124,642

Up $11,671 (+10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$48,565

Up $8,276 (+21%) from 2011

Expenses

Down

$44,632

Down $9,673 (-18%) from 2011

Net Income

Up

$3,933

Up $17,949 (+128%) from 2011

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

2012

Assets$124,642
Liabilities$0
Net Assets$124,642

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

2012

Revenue$48,565
Expenses$44,632
Net Income$3,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
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 Appendix232 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN RAHMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELISSA AMUNDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIELLE NIKOLAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA DEFRANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAN ONEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JACQUELYN SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RENE LAFFLAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARK SCHEUSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LEON CLARKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BECKY GERDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SCOTT MAHLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13AMANDA MAILINGER REINHARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
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IRS990EZ/OtherChangesInNetAssets07738
IRS990EZ/OtherExpensesTotal02240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ROCHESTER PUBLIC SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostage0452
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS TO ENHANCE AND ENRICH THE ACADEMIC EXPERIENCE FOR THE ROCHESTER PUBLIC SCHOOL STUDENTS
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/WebSite0WWW535FOUNDATIONORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077094
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.07450
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY ENRICHMENT PROGRAMS FOR CHILDREN GRANTEE INDEPENDENT SCHOOL DISTRICT 535 STREET 615 7TH STREET SW CITY, STATE, ZIP ROCHESTER MN 55902 RELATIONSHIP NONE AMOUNT 39,200 ACTIVITY MINI GRANT GRANTEE KATE HOLCOMB STREET 5219 FOREST KNOLL DR SE CITY, STATE, ZIP ROCHESTER MN 55904 RELATIONSHIP NONE AMOUNT 100
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PUBLICITY AND MARKETING 495 DUES AND PUBLICATIONS 282 BANK FEES 45 STATE REGISTRATION FEE 25 INVESTMENT EXPENSES 2 OFFICE SUPPLIES 1,099 T-SHIRTS FOR PROGRAM 292
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT UNREALIZED GAINS ON INVESTMENTS 7,738
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411628288
ReturnHeader/Filer/Name/BusinessNameLine10ROCHESTER PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0ROCH
ReturnHeader/Filer/USAddress/AddressLine10201 8TH STREET NW
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0SCOTT MAHLE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0411504445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 N BROADWAY STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0559064144
ReturnHeader/Preparer/Name0JOANN SCHOEN EA
ReturnHeader/Preparer/Phone05072815128
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T18:40:25-05:00

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