Rochester Public School Foundation

990EZ • Fiscal year 2013 • EIN 41-1628288

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization Profile WWW.535FOUNDATION.ORG

201 8th Street NWRochester, MN 55901

(507) 281-5128

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$152,259

Up $27,617 (+22%) from 2012

Net Assets

$152,259

Up $27,617 (+22%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin87th percentile

Revenue

Down

$41,437

Down $7,128 (-15%) from 2012

Expenses

Down

$26,513

Down $18,119 (-41%) from 2012

Net Income

$14,924

Up $10,991 (+279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$152,259

Liabilities$0

Net Assets$152,259

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$41,437

Expenses$26,513

Net Income$14,924

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 10, 2014
Return Version: 2013v3.1
Gross Receipts: $50,063

Mission and Program Overview

Mission

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

Support rochester public school students

Program Services

Description	Grants	Expenses
THE FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS TO ENHANCE AND ENRICH THE ACADEMIC EXPERIENCE FOR THE ROCHESTER PUBLIC SCHOOL STUDENTS	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN ONEILL	Director	-	$0	-	-
JAMES THOMPSON	Director	-	$0	-	-
PHILLIPA HARTLEY	Vice President	-	$0	-	-
MELISSA AMUNDSEN	Director	-	$0	-	-
DANIELLE NIKOLAI	Treasurer	-	$0	-	-
PATRICIA DEFRANG	Vice President Of Development	-	$0	-	-
MARK KUISLE	Director	-	$0	-	-
TIM WOESNER	Director	-	$0	-	-
REGINA SEABROOK	Director	-	$0	-	-
MARK SCHEUSNER	Director	-	$0	-	-
BECKY MONPETIT	Secretary	-	$0	-	-
SCOTT MAHLE	President	-	$0	-	-
JENNY HEGLAND	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-1628288

Signing Officer

Name: Scott Mahle
Title: President
Signed: 2014-03-10
Discuss with paid preparer: Yes

Preparer

Preparer: Joann Schoen Ea
Phone: 5072815128

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds from closed grants 6,749”

List of grants and similar amounts paid Part I line 10

“Activity enrichment programs for children grantee independent school district 535 street 615 7th street sw city, state, zip rochester, mn 55902relationship none amount 22,397”

Description of other expenses Part I line 16

“Description amountpublicity and marketing 345dues and publications 291bank fees 54state registration fee 25investment expenses 1,144office supplies 57”

Other changes in net assets or fund balances Part I line 20

“Description amountunrealized gains on investments 12,693”

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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/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PATRICIA DEFRANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MARK KUISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	TIM WOESNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	REGINA SEABROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	MARK SCHEUSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	BECKY MONPETIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	SCOTT MAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	JENNY HEGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDENT OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
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IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT ROCHESTER PUBLIC SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS TO ENHANCE AND ENRICH THE ACADEMIC EXPERIENCE FOR THE ROCHESTER PUBLIC SCHOOL STUDENTS
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IRS990EZ/TotalRevenueAmt	0	41437
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.535FOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	11037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8600
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1123
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	18990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	10504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	13560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	11834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	78217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	133105
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	HAUNTED HALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTREFUNDS FROM CLOSED GRANTS 6,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY ENRICHMENT PROGRAMS FOR CHILDREN GRANTEE INDEPENDENT SCHOOL DISTRICT 535 STREET 615 7TH STREET SW CITY, STATE, ZIP ROCHESTER, MN 55902RELATIONSHIP NONE AMOUNT 22,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION AMOUNTPUBLICITY AND MARKETING 345DUES AND PUBLICATIONS 291BANK FEES 54STATE REGISTRATION FEE 25INVESTMENT EXPENSES 1,144OFFICE SUPPLIES 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMENTS 12,693
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT MAHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROCHESTER PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCH
ReturnHeader/Filer/EIN	0	411628288
ReturnHeader/Filer/USAddress/AddressLine1	0	201 8TH STREET NW
ReturnHeader/Filer/USAddress/City	0	ROCHESTER
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	559064144
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5072815128
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOANN SCHOEN EA
ReturnHeader/ReturnTs	0	2014-03-10T13:52:53-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $152,259
Liabilities: $0
Net assets: $152,259
Revenue: $41,437
Expenses: $26,513
Net income: $14,924

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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