Civic Intelligence

Rochester Area Foundation

990 • Fiscal year 2015 • EIN 41-6017740

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.ROCHESTERAREA.ORG
12 Elton Hills Drive NWRochester, MN 55901

(507) 282-0203

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.39x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$172,194

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$28,484,358

Down $1,190,504 (-4.0%) from 2014

Net Assets

Down

$26,947,609

Down $1,424,189 (-5.0%) from 2014

Liabilities

Up

$1,536,749

Up $233,685 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$3,968,172

Up $476,914 (+14%) from 2014

Expenses

Up

$3,511,310

Up $434,932 (+14%) from 2014

Net Income

Up

$456,862

Up $41,982 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$28,484,358
Liabilities$1,536,749
Net Assets$26,947,609
Open 2015 Filing

Operations Trend

Revenue Growth73rd 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

2015

Revenue$3,968,172
Expenses$3,511,310
Net Income$456,862
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$5,036,323
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$26,605,384$25,330,984▼ $1,274,400
Land, Buildings, and Equipment, Net$4,153$875,903▲ $871,750
Cash and Non-Interest-Bearing Accounts$332,902$671,320▲ $338,418
Pledges and Grants Receivable$245,500$542,112▲ $296,612
Savings and Temporary Cash Investments$703,372$291,684▼ $411,688
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Total Assets$29,674,862$28,484,358▼ $1,190,504
Other Assets Total$1,783,551$772,355▼ $1,011,196
Liabilities
Other Liabilities$1,231,184$1,387,047▲ $155,863
Accounts Payable and Accrued Expenses$23,085$76,726▲ $53,641
Grants Payable$48,795$72,976▲ $24,181
Total Liabilities$1,303,064$1,536,749▲ $233,685
Net Assets / Fund Balance
Unrestricted Net Assets$24,052,828$22,461,248▼ $1,591,580
Temporarily Rstr Net Assets$2,397,326$2,564,717▲ $167,391
Permanently Rstr Net Assets$1,921,644$1,921,644→ $0
Total Net Assets Fund Balance$28,371,798$26,947,609▼ $1,424,189
Total Liabilities and Net Assets / Fund Balance$29,674,862$28,484,358▼ $1,190,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$875,903$73,213-
Other Securities$25,330,984--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$16,918,656$838,735▼ $322,431$692,082$16,050,796
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann StormerExecutive DirectorFT$144,573$27,621$172,194

Board Members and Trustees

NameTitle
Wendy ShannonChair
Mark UtzVice-chair
Angie BowmanTrustee
Denise KellyTrustee
Don SupallaTrustee
Greg LaytonTrustee
Hugh SmithTrustee
Jose RivasTrustee
Karel WeigelTrustee
Mary EhmkeTrustee
Paul GormanTrustee
Vivien WilliamsTrustee
Walt LingTrustee
Barbara PorterSecretary
Brad SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,688,796
Program Service Revenue
$0
Investment Income
$1,296,940
Other Revenue
$-17,564
All Other Contributions
$2,688,796
Change in Net Assets
$456,862

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 Traded18$751,815Fair Market Value
Total Noncash Contributions18$751,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,922,990
Revenue Not Reported on Financial Statements
$45,182
Revenue Not Reported on Form 990
$-1,865,657
Total Revenue per Audited Statements
$2,057,333
Total Revenue per Form 990
$3,968,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,754,418
Salaries, Compensation, and Employee Benefits$446,101
Other Expenses$310,791
Total Fundraising Expense$130,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,754,418--$2,754,418
Other Salaries and Wages$101,863$106,328$114,532$322,723
Current Officers, Directors, Trustees, and Key Employees$38,938$72,102$12,338$123,378
Fees for Services Other-$57,776$3,900$61,676
Fees for Service Investment Mgmnt Fees-$45,182-$45,182
Occupancy$11,060$23,981-$35,041
Conferences and Meetings-$14,995-$14,995
Depreciation Depletion$4,254$9,224-$13,478
Office Expenses$3,260$7,070-$10,330
Other Expenses$12,387$6,839-$6,839
All Other Expenses$2,152$4,666-$6,818
Travel-$5,651-$5,651
Total Functional Expenses$2,928,332$452,208$130,770$3,511,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,511,310
Total Expenses per Audited Statements$3,481,522
Expenses per Audited Statements$3,466,128
Expenses Not Reported on Financial Statements$45,182
Expenses Not Reported on Form 990$15,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Possabilities FoundationRochester, MN501(c)(3)Operating Support$113,480
Dodge Center FoundationDodge Center, MN501(c)(3)Operating Support$100,000
Rctc FoundationRochester, MN501(c)(3)Operating Support$66,000
Camp VictoryZumbro Falls, MN501(c)(3)Operating Support$65,500
St Alberts Educational FoundationCouncil Bluffs, IA501(c)(3)Operating Support$57,351
University of MinnesotaMinneapolis, MN501(c)(3)Operating Support$45,000
Boys & Girls ClubRochester, MN501(c)(3)Operating Support$41,800
United Way of Olmsted CountyRochester, MN501(c)(3)Operating Support$30,200
ST LUKE'S EPISCOPAL CHURCHRochester, MN501(c)(3)Operating Support$30,000
Channel OneRochester, MN501(c)(3)Operating Support$28,965
St Francis of Assisi Catholic ChurchRochester, MN501(c)(3)Operating Support$28,965
Center City HousingRochester, MN501(c)(3)Operating Support$20,927
Christ Community ChurchRochester, MN501(c)(3)Operating Support$20,000
Friends of Quarry HillRochester, MN501(c)(3)Operating Support$20,000
Ability Building CenterRochester, MN501(c)(3)Operating Support$18,500
Ronald Mcdonald HouseRochester, MN501(c)(3)Operating Support$16,500
City of Rochestersoldiers Field MemorialRochester, MN501(c)(3)Operating Support$15,446
University of Minnesota-rochesterRochester, MN501(c)(3)Operating Support$15,373
Rochester Public SchoolsRochester, MN501(c)(3)Operating Support$15,000
Covenant HouseNew York, NY501(c)(3)Operating Support$11,586
SEASON'S HOSPICERochester, MN501(c)(3)Operating Support$11,586
Salvation Army Northern DivisionRochester, MN501(c)(3)Operating Support$11,586
St John the Evangelist Catholic ChurchRochester, MN501(c)(3)Operating Support$11,586
American Jewish Joint Distribution CommitteeNew York, NY501(c)(3)Operating Support$10,000
Baltimore School for the Performing ArtsBaltimore, MD501(c)(3)Operating Support$10,000
Christ United Methodist ChurchRochester, MN501(c)(3)Operating Support$10,000
Gloria Dei LutheranRochester, MN501(c)(3)Operating Support$10,000
Hosanna Lutheran ChurchRochester, MN501(c)(3)Operating Support$10,000
Phoenix Rescue MissionPhoenix, AZ501(c)(3)Operating Support$10,000
Rochester Arts & Culture TrustRochester, MN501(c)(3)Operating Support$10,000
Rochester Public LibraryRochester, MN501(c)(3)Operating Support$10,000
Rochester Symphony OrchestraRochester, MN501(c)(3)Operating Support$10,000
VALLEY OF ROCHESTER SCOTTISH RITS CHILDREN'SRochester, MN501(c)(3)Operating Support$9,560
South Central Service CooperativeNorth Mankato, MN501(c)(3)Operating Support$8,600
Salvation Army of Olmsted CountyRochester, MN501(c)(3)Operating Support$8,500
Chosen Valley Community FoundationChatfield, MN501(c)(3)Operating Support$7,500
Gamehaven CouncilRochester, MN501(c)(3)Operating Support$7,500
Town CenterTrimont, MN501(c)(3)Operating Support$7,500
Orthopedic Trauma SocietyRosemony, IL501(c)(3)Operating Support$7,000
Secular Franciscan OrderSt Charles, MN501(c)(3)Operating Support$6,500
Highlands Community Church of ScottsdaleScottsdale, AZ501(c)(3)Operating Support$6,000
KsmqAustin, MN501(c)(3)Operating Support$6,000
The Congregational Church UccRochester, MN501(c)(3)Operating Support$6,000
Se Mn Chapter American OrganistsRochester, MN501(c)(3)Operating Support$5,250

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 WenteCURRENT BOARD MEMBER OF RELATED ENTITY, >5% OWNER OF CORPORATIONBoard Member of a Related Entity (rochester Community Finance) Is a Minority Shareholder in an Accounting Firm That Receives Compensation for Bookkeeping Services Performed for the Organization.No$24,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unitrust Obligations$555,000
Refundable Advances$540,483
Line of Credit$201,794
Annuities Payable$87,520
Due to Community Finance - Affiliate$2,250
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
12 ELTON HILLS DRIVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Joann Stormer
Title
Executive Director
Phone
5072820203
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Stormer
Formed
1944
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
15
Employees
10
Volunteers
15

Preparer

Firm
Rsm US 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, 2015 generally, the federal and minnesota tax returns for the foundation are open for examination by taxing authorities for the years 2012 to 2014. At december 31, 2015, the foundation did not record any liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,061 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076726
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt02688796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04666
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02152
IRS990/AllOtherExpensesGrp/TotalAmt06818
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANN STORMER
IRS990/BooksInCareOfDetail/PhoneNum05072820203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 ELTON HILLS DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0332902
IRS990/CashNonInterestBearingGrp/EOYAmt0671320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012338
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072102
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038938
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123378
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014995
IRS990/ConferencesMeetingsGrp/TotalAmt014995
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02688796
IRS990/CYGrantsAndSimilarPaidAmt02754418
IRS990/CYInvestmentIncomeAmt01296940
IRS990/CYOtherExpensesAmt0310791
IRS990/CYOtherRevenueAmt0-17564
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0456862
IRS990/CYSalariesCompEmpBnftPaidAmt0446101
IRS990/CYTotalExpensesAmt03511310
IRS990/CYTotalFundraisingExpenseAmt0130770
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03968172
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09224
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04254
IRS990/DepreciationDepletionGrp/TotalAmt013478
IRS990/Desc0ROCHESTER 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02928332
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt057776
IRS990/FeesForServicesOtherGrp/TotalAmt061676
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045182
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045182
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527621
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY EHMKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREL WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSE RIVAS
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HUGH SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11WALT LING
IRS990/Form990PartVIISectionAGrp/PersonNm12VIVIEN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DON SUPALLA
IRS990/Form990PartVIISectionAGrp/PersonNm14BRAD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm15JOANN STORMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15144573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01092944
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02754418
IRS990/GrantsPayableGrp/BOYAmt048795
IRS990/GrantsPayableGrp/EOYAmt072976
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02754418
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02754418
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02161095
IRS990/GrossReceiptsAmt05036323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0203996
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0203996
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026605384
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt025330984
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875903
IRS990/LandBldgEquipCostOrOtherBssAmt0949116
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01068151
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/NetAssetsOrFundBalancesBOYAmt028371798
IRS990/NetAssetsOrFundBalancesEOYAmt026947609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01092944
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01092944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1881051
IRS990/NoncashContributionsAmt0751815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023981
IRS990/OccupancyGrp/ProgramServicesAmt011060
IRS990/OccupancyGrp/TotalAmt035041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07070
IRS990/OfficeExpensesGrp/ProgramServicesAmt03260
IRS990/OfficeExpensesGrp/TotalAmt010330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01783551
IRS990/OtherAssetsTotalGrp/EOYAmt0772355
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36839
IRS990/OtherExpensesGrp/ProgramServicesAmt012387
IRS990/OtherExpensesGrp/TotalAmt058247
IRS990/OtherExpensesGrp/TotalAmt139247
IRS990/OtherExpensesGrp/TotalAmt213287
IRS990/OtherExpensesGrp/TotalAmt36839
IRS990/OtherLiabilitiesGrp/BOYAmt01231184
IRS990/OtherLiabilitiesGrp/EOYAmt01387047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1523000
IRS990/OtherRevenueMiscGrp/Desc0MISC FOR EXEMPT PURPOSE
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF SPLIT INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-38030
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-38030
IRS990/OtherRevenueTotalAmt0-17564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01921644
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01921644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0542112
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOANN STORMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02385355
IRS990/PYInvestmentIncomeAmt01056952
IRS990/PYOtherExpensesAmt0282163
IRS990/PYOtherRevenueAmt033265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0414880
IRS990/PYSalariesCompEmpBnftPaidAmt0408860
IRS990/PYTotalExpensesAmt03076378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03491258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0456862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02688796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02401041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01779558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09686149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0413627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0478941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01887725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83690
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt09686149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02688796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02401041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01340877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01779558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09686149
IRS990ScheduleA/TotalSupportAmt011573874
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt022996
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt032789
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.78150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016918656
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0838735
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016050796
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0692082
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-322431
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0692082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016871565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0535458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016918656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0606907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0606907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015324011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0535290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016871565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01867171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0656908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013548161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01108021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015324011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0347863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01374490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0358798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013633043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0663241
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013548161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,484,358
Liabilities
$1,536,749
Net assets
$26,947,609
Revenue
$3,968,172
Expenses
$3,511,310
Net income
$456,862
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