Civic Intelligence

Rochester Area Foundation

990 • Fiscal year 2011 • EIN 41-6017740

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 23, 2012

Organization ProfileWWW.ROCHESTERAREA.ORG
400 South Broadway No 30055904
Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$25,181,232

No earlier filing loaded for comparison.

Net Assets

$23,702,501

No earlier filing loaded for comparison.

Liabilities

$1,478,731

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,064,480

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2011: $25,181,232Liabilities 2011: $1,478,731Net Assets 2011: $23,702,5012011Assets 2012: $26,687,629Liabilities 2012: $1,367,792Net Assets 2012: $25,319,8372012Assets 2013: $29,152,594Liabilities 2013: $1,305,254Net Assets 2013: $27,847,3402013Assets 2014: $29,674,862Liabilities 2014: $1,303,064Net Assets 2014: $28,371,7982014Assets 2015: $28,484,358Liabilities 2015: $1,536,749Net Assets 2015: $26,947,6092015Assets 2016: $30,922,604Liabilities 2016: $2,314,396Net Assets 2016: $28,608,2082016Assets 2017: $34,088,271Liabilities 2017: $2,312,857Net Assets 2017: $31,775,4142017Assets 2018: $33,233,432Liabilities 2018: $2,423,750Net Assets 2018: $30,809,6822018Assets 2019: $38,103,860Liabilities 2019: $2,207,297Net Assets 2019: $35,896,5632019Assets 2020: $40,010,430Liabilities 2020: $1,891,442Net Assets 2020: $38,118,9882020Assets 2021: $45,116,721Liabilities 2021: $1,752,240Net Assets 2021: $43,364,4812021Assets 2022: $45,883,774Liabilities 2022: $1,063,097Net Assets 2022: $44,820,6772022Assets 2023: $61,087,038Liabilities 2023: $3,285,807Net Assets 2023: $57,801,2312023Assets 2024: $68,327,174Liabilities 2024: $5,114,905Net Assets 2024: $63,212,2692024

Highlighted filing

2011

Assets$25,181,232
Liabilities$1,478,731
Net Assets$23,702,501
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,064,4802011Expenses 2012: $2,485,0452012Revenue 2013: $4,117,319Expenses 2013: $1,870,115Net Income 2013: $2,247,2042013Revenue 2014: $3,491,258Expenses 2014: $3,076,378Net Income 2014: $414,8802014Revenue 2015: $3,968,172Expenses 2015: $3,511,310Net Income 2015: $456,8622015Revenue 2016: $3,261,706Expenses 2016: $2,533,366Net Income 2016: $728,3402016Revenue 2017: $3,155,428Expenses 2017: $3,551,915Net Income 2017: -$396,4872017Revenue 2018: $5,487,286Expenses 2018: $4,062,599Net Income 2018: $1,424,6872018Revenue 2019: $8,835,070Expenses 2019: $3,876,925Net Income 2019: $4,958,1452019Revenue 2020: $8,656,139Expenses 2020: $6,478,100Net Income 2020: $2,178,0392020Revenue 2021: $11,703,419Expenses 2021: $6,515,333Net Income 2021: $5,188,0862021Revenue 2022: $8,020,869Expenses 2022: $6,828,566Net Income 2022: $1,192,3032022Revenue 2023: $15,867,977Expenses 2023: $6,383,555Net Income 2023: $9,484,4222023Revenue 2024: $11,130,008Expenses 2024: $8,850,518Net Income 2024: $2,279,4902024

Highlighted filing

2011

Revenue-
Expenses$2,064,480
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 23, 2012
Return Version
2011v1.2
Gross Receipts
$3,055,783
Mission and Program Overview

Mission

Building and enhancing the quality of life in the greater rochester area through philanthropic leadership and community partnerships.

Filing and Contact Details

Filer

EIN
41-6017740
Raw XML AppendixShowing 400 of 1,027 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY018580
IRS990/AccountsPayableAccruedExpenses/EOY028682
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ROCHESTER AREA FOUNDATION IS TO STRENGTHEN COMMUNITY PHILANTHROPY BY PROMOTING RESPONSIBLE AND INFORMED GIVING AND TO ASSIST DONORS IN MEETING THEIR CHARITABLE OBJECTIVES. THE FOUNDATION IS DEDICATED TO USING ITS RESOURCES TO IMPROVE THE QUALITY OF LIFE, PROMOTE GREATER EQUALITY OF OPPORTUNITIES, AND TO DEVELOP EFFECTIVE METHODS TO ASSIST THOSE IN NEED IN THE GREATER ROCHESTER AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10400 SOUTH BROADWAY NO 300
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055904
IRS990/AllOtherContributions01388460
IRS990/AllOtherExpenses/ManagementAndGeneral04466
IRS990/AllOtherExpenses/ProgramServices02083
IRS990/AllOtherExpenses/Total06549
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0241400
IRS990/CashNonInterestBearing/EOY0235392
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising025773
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04881
IRS990/CompCurrentOfficersDirectors/ProgramServices016376
IRS990/CompCurrentOfficersDirectors/Total047030
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral08903
IRS990/ConferencesMeetings/Total08903
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01388460
IRS990/ContributionsGrantsPriorYear02016395
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral08481
IRS990/DepreciationDepletion/ProgramServices04530
IRS990/DepreciationDepletion/Total013011
IRS990/DescribedIn501C301
IRS990/Description0ROCHESTER AREA FOUNDATION, DEDICATED TO COMMUNITY VITALITY SINCE 1944, AWARDS GRANTS PRIMARILY TO NONPROFIT ORGANIZATIONS SERVING THE GREATER ROCHESTER AREA. GRANTS WERE MADE TO SUPPORT EARLY CARE AND EDUCATION OF CHILDREN AGE 0-5; GANG INTERVENTION PLANNING, MINORITY TEACHER RECRUITMENT, FINANCIAL LITERACY COUNSELING, AND STARTER HOMES FOR WORKING FAMILIES.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds01
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense01683531
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising040960
IRS990/FeesForServicesOther/ManagementAndGeneral045339
IRS990/FeesForServicesOther/Total086299
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BENIKE
IRS990/Form990PartVIISectionA/NamePerson1NANCY DOMAILLE
IRS990/Form990PartVIISectionA/NamePerson2LEIGH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3JEAN LOCKE
IRS990/Form990PartVIISectionA/NamePerson4DAN PENZ
IRS990/Form990PartVIISectionA/NamePerson5BARBARA PORTER
IRS990/Form990PartVIISectionA/NamePerson6JOE POWERS
IRS990/Form990PartVIISectionA/NamePerson7JOSE RIVAS
IRS990/Form990PartVIISectionA/NamePerson8WENDY SHANNON
IRS990/Form990PartVIISectionA/NamePerson9MARK UTZ
IRS990/Form990PartVIISectionA/NamePerson10DR HUGH SMITH
IRS990/Form990PartVIISectionA/NamePerson11TOM WENTE
IRS990/Form990PartVIISectionA/NamePerson12STEPHEN THORNTON
IRS990/Form990PartVIISectionA/NamePerson13SEAN ALLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation1210185
IRS990/Form990PartVIISectionA/OtherCompensation139741
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12104520
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1393590
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10SECRETARY
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01080473
IRS990/Gaming00
IRS990/Grants01590318
IRS990/GrantsAndSimilarAmntsCY01590318
IRS990/GrantsAndSimilarAmntsPriorYear02021425
IRS990/GrantsPayable/BOY069320
IRS990/GrantsPayable/EOY091200
IRS990/GrantsToDomesticOrgs/ProgramServices01590318
IRS990/GrantsToDomesticOrgs/Total01590318
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01080473
IRS990/GrossReceipts03055783
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear01559414
IRS990/InvestmentIncome/ExclusionAmount0478941
IRS990/InvestmentIncomePriorYear02403580
IRS990/InvestmentIncome/TotalRevenueColumn0478941
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY023688896
IRS990/InvestmentsOtherSecurities/EOY022683810
IRS990/LandBldgEquipmentAccumDeprec094164
IRS990/LandBuildingsEquipmentBasis0121373
IRS990/LandBuildingsEquipmentBasisNet/BOY040220
IRS990/LandBuildingsEquipmentBasisNet/EOY027209
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE ROCHESTER AREA FOUNDATION IS TO STRENGTHEN COMMUNITY PHILANTHROPY BY PROMOTING RESPONSIBLE AND INFORMED GIVING AND TO ASSIST DONORS IN MEETING THEIR CHARITABLE OBJECTIVES. THE FOUNDATION IS DEDICATED TO USING ITS RESOURCES TO IMPROVE THE QUALITY OF LIFE, PROMOTE GREATER EQUALITY OF OPPORTUNITIES, AND TO DEVELOP EFFECTIVE METHODS TO ASSIST THOSE IN NEED IN THE GREATER ROCHESTER AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfPrincipalOfficerPerson0JOANN STORMER
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY024449754
IRS990/NetAssetsOrFundBalancesEOY023702501
IRS990/NetGainOrLossInvestments/ExclusionAmount01080473
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01080473
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions049242
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral019566
IRS990/Occupancy/ProgramServices010450
IRS990/Occupancy/Total030016
IRS990/OfficeExpenses/ManagementAndGeneral02084
IRS990/OfficeExpenses/ProgramServices01113
IRS990/OfficeExpenses/Total03197
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0881398
IRS990/OtherAssetsTotal/EOY01144559
IRS990/OtherExpensePriorYear0217770
IRS990/OtherExpensesCurrentYear0273123
IRS990/OtherExpenses/Description0INVESTMENT EXPENSE
IRS990/OtherExpenses/Description1PRINTING AND POSTAGE
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral065804
IRS990/OtherExpenses/ManagementAndGeneral125080
IRS990/OtherExpenses/ManagementAndGeneral215520
IRS990/OtherExpenses/ManagementAndGeneral39443
IRS990/OtherExpenses/ProgramServices05043
IRS990/OtherExpenses/Total065804
IRS990/OtherExpenses/Total125080
IRS990/OtherExpenses/Total215520
IRS990/OtherExpenses/Total314486
IRS990/OtherLiabilities/BOY01284404
IRS990/OtherLiabilities/EOY01358849
IRS990/OtherRevenueCurrentYear0107909
IRS990/OtherRevenueMisc/BusinessCode0523000
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0CHANGE IN VALUE OF SPL
IRS990/OtherRevenueMisc/Description1FOR EXEMPT PURPOSE
IRS990/OtherRevenueMisc/ExclusionAmount097349
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010560
IRS990/OtherRevenueMisc/TotalRevenueColumn097349
IRS990/OtherRevenueMisc/TotalRevenueColumn110560
IRS990/OtherRevenuePriorYear055942
IRS990/OtherSalariesAndWages/Fundraising048504
IRS990/OtherSalariesAndWages/ManagementAndGeneral051887
IRS990/OtherSalariesAndWages/ProgramServices053618
IRS990/OtherSalariesAndWages/Total0154009
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01921644
IRS990/PermanentlyRestrictedNetAssets/EOY01921644
IRS990/PledgesAndGrantsReceivable/BOY078125
IRS990/PledgesAndGrantsReceivable/EOY062625
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1738556
IRS990/ReconcilationRevenueExpenses0991303
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0991303
IRS990/RevenuesLessExpensesPriorYear02030135
IRS990/SalariesEtcCurrentYear0201039
IRS990/SalariesEtcPriorYear0206587
IRS990/SavingsAndTempCashInvestments/BOY0892019
IRS990/SavingsAndTempCashInvestments/EOY01027637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01475877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02048023
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01737630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01447426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03446491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010155447
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0478941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0461293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0557413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01095768
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02019580
IRS990ScheduleA/GrossInvestmentIncome170/Total04612995
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71060
IRS990ScheduleA/PublicSupportTotal170010155447
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01475877
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02048023
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01737630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01447426
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03446491
IRS990ScheduleA/Total170/Total010155447
IRS990ScheduleA/TotalSupport014768442
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear048227
IRS990ScheduleD/AgentTrusteeEtc01
IRS990ScheduleD/AggregateDAFValue08985687
IRS990ScheduleD/BeginningBalance015294
IRS990ScheduleD/BoardDesignatedEOYBalance00.78310
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance013633043
IRS990ScheduleD/CurrentYear/Contributions0663241
IRS990ScheduleD/CurrentYear/EndOfYearBalance013548161
IRS990ScheduleD/CurrentYear/GrantsOrScholarships0464867
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-129202
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance013183090
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0366018
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance013633043
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships0552904
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0984325
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0347486
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance011704240
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0151346
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance013183090
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0430672
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02174652
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0416476
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance016720099
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0876382
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance011704240
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0813087
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-4797245
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0281909
IRS990ScheduleD/CurrentYear/OtherExpenditures0154054
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DistributionsDuringYear0108
IRS990ScheduleD/DonatedServicesUseOfFacilities030216
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities030216
IRS990ScheduleD/DonorAdvisedContributions0520013
IRS990ScheduleD/EndingBalance063413
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue027209
IRS990ScheduleD/Equipment/Depreciation094164
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0121373
IRS990ScheduleD/ExcessOrDeficitForYear0991303
IRS990ScheduleD/ExcessOrDeficitPerFS0-747253
IRS990ScheduleD/ExpensesNotRptdF99001037182
IRS990ScheduleD/ExpensesNotRptdOnFinStmt065804
IRS990ScheduleD/ExpensesSubtotal01998676
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN IN ITS TAX RETURNS. AT DECEMBER 31, 2011 GENERALLY, THE FEDERAL AND MINNESOTA TAX RETURNS FOR THE FOUNDATION ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS 2008 TO 2010. AT DECEMBER 31, 2011, THE FOUNDATION DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1REPORTED BY AFFILIATES 755,136.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2REPORTED BY AFFILIATES 1,006,966.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/GrantsPaidFromDonorFunds0914542
IRS990ScheduleD/InvestmentExpensesNotIncluded065804
IRS990ScheduleD/InvestmentExpensesNotIncluded2065804
IRS990ScheduleD/NetUnrealizedGainsInvestments0-1738556
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-1738556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,181,232
Liabilities
$1,478,731
Net assets
$23,702,501
Revenue
-
Expenses
$2,064,480
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.3$5.11$63.2$11.1$8.85$2.28
2023Summary only. Only limited summary data is available for this year.$61.1$3.29$57.8$15.9$6.38$9.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$1.06$44.8$8.02$6.83$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$1.75$43.4$11.7$6.52$5.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$1.89$38.1$8.66$6.48$2.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.1$2.21$35.9$8.84$3.88$4.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$2.42$30.8$5.49$4.06$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$2.31$31.8$3.16$3.55$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$2.31$28.6$3.26$2.53$0.73
2015Detailed filing. Detailed filing data is available for this year.$28.5$1.54$26.9$3.97$3.51$0.46
2014Detailed filing. Detailed filing data is available for this year.$29.7$1.30$28.4$3.49$3.08$0.41
2013Detailed filing. Detailed filing data is available for this year.$29.2$1.31$27.8$4.12$1.87$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$1.37$25.3$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$1.48$23.7$2.06