Civic Intelligence

Rochester Area Foundation

990 • Fiscal year 2014 • EIN 41-6017740

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.ROCHESTERAREA.ORG
400 South Broadway No 300Rochester, MN 55904

(507) 282-0203

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.37x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

28th percentile

$167,476

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

39th percentile

1.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$29,674,862

Up $522,268 (+1.8%) from 2013

Net Assets

Up

$28,371,798

Up $524,458 (+1.9%) from 2013

Liabilities

Down

$1,303,064

Down $2,190 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Down

$3,491,258

Down $626,061 (-15%) from 2013

Expenses

Up

$3,076,378

Up $1,206,263 (+65%) from 2013

Net Income

Down

$414,880

Down $1,832,324 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2014

Assets$29,674,862
Liabilities$1,303,064
Net Assets$28,371,798
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$3,491,258
Expenses$3,076,378
Net Income$414,880
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,401,298
Mission and Program Overview

Mission

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

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$26,963,579$26,605,384▼ $358,195
Savings and Temporary Cash Investments$376,232$703,372▲ $327,140
Cash and Non-Interest-Bearing Accounts$49,115$332,902▲ $283,787
Pledges and Grants Receivable$15,000$245,500▲ $230,500
Land, Buildings, and Equipment, Net$14,257$4,153▼ $10,104
Total Assets$29,152,594$29,674,862▲ $522,268
Other Assets Total$1,734,411$1,783,551▲ $49,140
Liabilities
Other Liabilities$1,245,879$1,231,184▼ $14,695
Grants Payable$44,200$48,795▲ $4,595
Accounts Payable and Accrued Expenses$15,175$23,085▲ $7,910
Total Liabilities$1,305,254$1,303,064▼ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$23,485,006$24,052,828▲ $567,822
Temporarily Rstr Net Assets$2,440,690$2,397,326▼ $43,364
Permanently Rstr Net Assets$1,921,644$1,921,644→ $0
Total Net Assets Fund Balance$27,847,340$28,371,798▲ $524,458
Total Liabilities and Net Assets / Fund Balance$29,152,594$29,674,862▲ $522,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,153$109,525-
Other Assets Org$113,045--
Other Securities$26,605,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,871,565$535,458▲ $725,447$606,907$16,918,656
2013$15,324,011$535,290▲ $1,867,171$656,908$16,871,565
2012$13,548,161$1,108,021▲ $1,374,490$358,798$15,324,011
2011$13,633,043$663,241▼ $129,202$154,054$13,548,161
2010$13,183,090$366,018▲ $984,325$347,486$13,633,043
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann StormerExecutive DirectorFT$141,338$26,138$167,476

Board Members and Trustees

NameTitle
Hugh SmithChair
Wendy ShannonVice Chair
Angie BowmanTrustee
Denise KellyTrustee
Don SupallaTrustee
Greg LaytonTrustee
John BenikeTrustee
Jose RivasTrustee
Karel WeigelTrustee
Mark UtzTrustee
Mary EhmkeTrustee
Paul GormanTrustee
Vivien WilliamsTrustee
Walt LingTrustee
Barbara PorterSecretary
Tom WenteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,401,041
Program Service Revenue
$0
Investment Income
$1,056,952
Other Revenue
$33,265
All Other Contributions
$2,401,041
Change in Net Assets
$414,880

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$538,442Fair Market Value
Total Noncash Contributions11$538,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,414
Revenue Not Reported on Financial Statements
$40,844
Revenue Not Reported on Form 990
$686,542
Total Revenue per Audited Statements
$4,136,956
Total Revenue per Form 990
$3,491,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,385,355
Salaries, Compensation, and Employee Benefits$408,860
Other Expenses$282,163
Total Fundraising Expense$123,669
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,385,355--$2,385,355
Other Salaries and Wages$72,400$110,871$108,641$291,912
Current Officers, Directors, Trustees, and Key Employees$29,003$76,250$11,695$116,948
Fees for Services Other-$59,778$3,333$63,111
Fees for Service Investment Mgmnt Fees-$40,844-$40,844
Occupancy$9,407$28,522-$37,929
Conferences and Meetings-$22,693-$22,693
Depreciation Depletion$2,506$7,598-$10,104
Other Expenses$6,632$10,062-$10,062
All Other Expenses$1,559$4,725-$6,284
Office Expenses$1,530$4,641-$6,171
Travel-$4,422-$4,422
Total Functional Expenses$2,508,392$444,317$123,669$3,076,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,350,374
Total Expenses per Form 990$3,076,378
Expenses per Audited Statements$3,035,534
Expenses Not Reported on Form 990$314,840
Expenses Not Reported on Financial Statements$40,844
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dodge Center FoundationDodge Center, MN501(c)(3)Operating Support$517,000
Camp VictoryZumbro Falls, MN501(c)(3)Operating Support$250,000
United Way of Olmsted CountyRochester, MN501(c)(3)Operating Support$132,281
Boys & Girls ClubRochester, MN501(c)(3)Operating Support$92,211
Southwestern CollegePhoenix, AZ501(C)(3):SCHOOLOperating Support$70,000
Rochester Community & Technical CollegeRochester, MN501(C)(3):SCHOOLOperating Support$66,000
Rochester Public LibraryRochester, MN501(c)(3)Operating Support$47,000
Mayo Clinic & FoundationRochester, MN501(c)(3)Operating Support$42,417
Rochester Area Family YRochester, MN501(c)(3)Operating Support$41,514
Riverside Elementary SchoolRochester, MN501(c)(3)Operating Support$35,665
City of LanesboroLanesboro, MN501(c)(3)Operating Support$31,658
Baltimore School for the Performing ArtsBaltimore, MD501(c)(3)Operating Support$20,000
Christ Community ChurchRochester, MN501(c)(3)Operating Support$20,000
ST LUKE'S EPISCOPALRochester, MN501(C)(3):CHURCHOperating Support$20,000
Rochester Park & Recreation DepartmentRochester, MN501(c)(3)Operating Support$15,324
American Red CrossRochester, MN501(c)(3)Operating Support$15,000
Channel One IncRochester, MN501(c)(3)Operating Support$15,000
Rochester Central Lutheran SchoolRochester, MN501(c)(3)Operating Support$15,000
Rochester Music GuildRochester, MN501(c)(3)Operating Support$15,000
Sisters of St FrancisRochester, MN501(c)(3)Operating Support$15,000
Dorothy Day Hospitality HouseRochester, MN501(c)(3)Operating Support$14,000
Hosanna Lutheran ChurchRochester, MN501(C)(3):CHURCHOperating Support$12,000
Bolder OptionsMinneapolis, MN501(c)(3)Operating Support$10,000
Cut CircleMenlo Park, CA501(c)(3)Operating Support$10,000
Greater Rochester Rotary FoundationRochester, MN501(c)(3)Operating Support$10,000
International Orthodox Christian CharitiesTowson, MD501(c)(3)Operating Support$10,000
Kasson Public LibraryKasson, MN501(c)(3)Operating Support$10,000
Quarry Hill Nature CenterRochester, MN501(c)(3)Operating Support$10,000
Rochester Beacon AcademyRochester, MN501(c)(3)Operating Support$10,000
Rochester Symphony Orchestra & ChoraleRochester, MN501(c)(3)Operating Support$10,000
Sports Mentorship AcademyRochester, MN501(c)(3)Operating Support$10,000
History Center of Olmsted CountyRochester, MN501(c)(3)Operating Support$8,400
Se Mn Chapter American Guild of OrganistsRochester, MN501(c)(3)Operating Support$8,400
Gloria Dei Lutheran ChurchRochester, MN501(c)(3)Operating Support$8,000
Hawthorne Education CenterRochester, MN501(c)(3)Operating Support$8,000
Sioux Falls Community FoundationSioux Falls, SD501(c)(3)Operating Support$8,000
South Central Service Cooperative Center for Academic ExcellenceNorth Mankato, MN501(c)(3)Operating Support$8,000
Aldrich Memorial Nursery School IncRochester, MN501(c)(3)Operating Support$7,600
Catholic Charities Diocese of WinonaRochester, MN501(c)(3)Operating Support$7,000
Holy Family Catholic SchoolsDubuque, IA501(c)(3)Operating Support$7,000
Gift of Life Transplant HouseRochester, MN501(c)(3)Operating Support$6,500
Ronald Mcdonald HouseRochester, MN501(c)(3)Operating Support$6,500
Christ United Methodist ChurchRochester, MN501(c)(3)Operating Support$6,000
Chosen Valley Community FoundatonChatfield, MN501(c)(3)Operating Support$5,400

International Summary

Offices
0
Employees
0
Spending
$1,000,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom WenteBOARD MEMBER, >5% OWNER OF PARTNERSHIPBoard Member Is a Minority Shareholder in an Accounting Firm That Receives Compensation for Bookkeeping Services Performed for the Organization.No$51,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust Obligations$614,000
Refundable Advances$550,081
Annuities Payable$62,603
Due to Community Finance - Affiliate$4,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is presented to and discussed by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are annually required to fill out and sign disclosure form. They must also verbally indicate whether a conflict exists and abstain from voting at board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director of the rochester area foundation is determined by the executive committee of the board of directors using comparability data from the council of foundations. The compensation of the organization's officers and key employees is determined by the executive director of the rochester area foundation using comparability data from the council of foundations and increases are based on merit.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and/or financial statements may be obtained by the public on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Area Foundation
EIN
41-6017740
Phone
5072820203
Address
400 SOUTH BROADWAY NO 300, ROCHESTER, MN 55904

Signing Officer

Name
Joann Stormer
Title
Executive Director
Phone
5072820203
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Stormer
Formed
1944
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
16
Employees
9
Volunteers
15

Preparer

Firm
Mcgladrey Llp
Address
310 BROADWAY AVENUE S SUITE 300, ROCHESTER, MN 55904
Preparer
Daniel W Edwards
Phone
5072886476
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The finance committee has the responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2014 generally, the federal and minnesota tax returns for the foundation are open for examination by taxing authorities for the years 2011 to 2013. At december 31, 2014, the foundation did not record any liabilities for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reported by affiliates 546,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reported by affiliates 284,321.”

Raw XML AppendixShowing 400 of 1,081 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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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY EHMKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREL WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HUGH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM WENTE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENISE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm13WALT LING
IRS990/Form990PartVIISectionAGrp/PersonNm14VIVIEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15DON SUPALLA
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANN STORMER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141338
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0528574
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt02385355
IRS990/GrantsPayableGrp/BOYAmt044200
IRS990/GrantsPayableGrp/EOYAmt048795
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02385355
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02385355
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03438614
IRS990/GrossReceiptsAmt06401298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026605384
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04153
IRS990/LandBldgEquipCostOrOtherBssAmt0113678
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02910040
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027847340
IRS990/NetAssetsOrFundBalancesEOYAmt028371798
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0528574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0528574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109578
IRS990/NoncashContributionsAmt0538442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028522
IRS990/OccupancyGrp/ProgramServicesAmt09407
IRS990/OccupancyGrp/TotalAmt037929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OfficeExpensesGrp/ProgramServicesAmt01530
IRS990/OfficeExpensesGrp/TotalAmt06171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01734411
IRS990/OtherAssetsTotalGrp/EOYAmt01783551
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310062
IRS990/OtherExpensesGrp/ProgramServicesAmt06632
IRS990/OtherExpensesGrp/TotalAmt041578
IRS990/OtherExpensesGrp/TotalAmt126739
IRS990/OtherExpensesGrp/TotalAmt212226
IRS990/OtherExpensesGrp/TotalAmt310062
IRS990/OtherLiabilitiesGrp/BOYAmt01245879
IRS990/OtherLiabilitiesGrp/EOYAmt01231184
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF SPLIT INTEREST
IRS990/OtherRevenueMiscGrp/Desc1MISC FOR EXEMPT PURPOSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt024680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08585
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18585
IRS990/OtherRevenueTotalAmt033265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291912
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01921644
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01921644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN STORMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01340877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01128187
IRS990/PYInvestmentIncomeAmt02652922
IRS990/PYOtherExpensesAmt0327068
IRS990/PYOtherRevenueAmt0123520
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02247204
IRS990/PYSalariesCompEmpBnftPaidAmt0414860
IRS990/PYTotalExpensesAmt01870115
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04117319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0414880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0703372
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01475877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02048023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09045376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0262783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0413627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02145022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80830
IRS990ScheduleA/PublicSupportPY170Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt09045376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02401041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01340877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01475877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02048023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09045376
IRS990ScheduleA/TotalSupportAmt011190398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt016603
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt040586
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016871565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0535458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016918656
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0606907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725447
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0606907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015324011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0535290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016871565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197999
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01867171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0656908
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013548161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01108021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015324011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0347863
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01374490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0358798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013633043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0663241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013548161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0464867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-129202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,674,862
Liabilities
$1,303,064
Net assets
$28,371,798
Revenue
$3,491,258
Expenses
$3,076,378
Net income
$414,880
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