Civic Intelligence

Rochester Public School Foundation

990EZ • Fiscal year 2014 • EIN 41-1628288

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.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.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$140,707

Down $11,552 (-7.6%) from 2013

Net Assets

Down

$140,707

Down $11,552 (-7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$11,339

Down $30,098 (-73%) from 2013

Expenses

Down

$25,564

Down $949 (-3.6%) from 2013

Net Income

Down

-$14,225

Down $29,149 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$140,707
Liabilities$0
Net Assets$140,707
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$11,339
Expenses$25,564
Net Income-$14,225
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$11,737
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

DescriptionGrantsExpenses
THE FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS TO ENHANCE AND ENRICH THE ACADEMIC EXPERIENCE FOR THE ROCHESTER PUBLIC SCHOOL STUDENTS-$22,995
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL MOETELDirector-$0--
JAMES THOMPSONTreasurer-$0--
REGINA SEABROOKDirector-$0--
MELISSA AMUNDSENDirector-$0--
MARK TRISKKODirector-$0--
ROBERT SCRIPTUREDirector-$0--
MARK KUISLEVice President-$0--
MICHAEL PENDELTONDirector-$0--
MARK SCHEUSNERDirector-$0--
BECKY MONPETITSecretary-$0--
SCOTT MAHLEPresident-$0--
TINA LOUISEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Public School Foundation
EIN
41-1628288
Address
201 8TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
James Thompson
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Associates Inc
Address
1700 N BROADWAY STE 106, Rochester, MN 55906-4144
Preparer
Joann Schoen Ea
Phone
5072815128
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrefunds from closed grants 907”

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 20,447”

Description of other expenses Part I line 16

“Description amountpublicity and marketing 739dues and publications 300recognition exp 149state registration fee 25investment expenses 1,184”

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

“Description amountunrealized gains on investments 2,673”

Raw XML Appendix212 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL MOETEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT SCRIPTURE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02673
IRS990EZ/OtherExpensesTotalAmt02397
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION RAISES FUNDS TO SUPPORT PROJECTS TO ENHANCE AND ENRICH THE ACADEMIC EXPERIENCE FOR THE ROCHESTER PUBLIC SCHOOL STUDENTS
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS FROM CLOSED GRANTS 907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY ENRICHMENT PROGRAMS FOR CHILDREN GRANTEE INDEPENDENT SCHOOL DISTRICT 535 STREET 615 7TH STREET SW CITY, STATE, ZIP ROCHESTER, MN 55902RELATIONSHIP NONE AMOUNT 20,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPUBLICITY AND MARKETING 739DUES AND PUBLICATIONS 300RECOGNITION EXP 149STATE REGISTRATION FEE 25INVESTMENT EXPENSES 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAINS ON INVESTMENTS 2,673
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCHESTER PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0411628288
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 8TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 N BROADWAY STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559064144
ReturnHeader/PreparerPersonGrp/PhoneNum05072815128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SCHOEN EA
ReturnHeader/ReturnTs02015-05-07T10:29:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,707
Liabilities
$0
Net assets
$140,707
Revenue
$11,339
Expenses
$25,564
Net income
-$14,225
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