Civic Intelligence

Rochester Area Foundation

990 • Fiscal year 2017 • EIN 41-6017740

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.73x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

12th percentile

-13%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$66,334

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-3.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$34,088,271

Up $3,165,667 (+10%) from 2016

Net Assets

Up

$31,775,414

Up $3,167,206 (+11%) from 2016

Liabilities

Down

$2,312,857

Down $1,539 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$3,155,428

Down $106,278 (-3.3%) from 2016

Expenses

Up

$3,551,915

Up $1,018,549 (+40%) from 2016

Net Income

Down

-$396,487

Down $1,124,827 (-154%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$34,088,271
Liabilities$2,312,857
Net Assets$31,775,414
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$3,155,428
Expenses$3,551,915
Net Income-$396,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$5,555,335
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$25,392,406$28,662,399▲ $3,269,993
Land, Buildings, and Equipment, Net$2,446,191$2,391,190▼ $55,001
Savings and Temporary Cash Investments$1,416,329$1,326,455▼ $89,874
Cash and Non-Interest-Bearing Accounts$479,675$632,476▲ $152,801
Pledges and Grants Receivable$340,812$316,012▼ $24,800
Accounts Receivable$30,501$0▼ $30,501
Total Assets$30,922,604$34,088,271▲ $3,165,667
Other Assets Total$816,690$759,739▼ $56,951
Liabilities
Other Liabilities$1,208,350$1,375,696▲ $167,346
Mortgage Notes Payable Secured by Investment Property$727,379$696,573▼ $30,806
Unsecured Notes Loans Payable$294,400$115,200▼ $179,200
Accounts Payable and Accrued Expenses$16,567$68,388▲ $51,821
Grants Payable$67,700$57,000▼ $10,700
Total Liabilities$2,314,396$2,312,857▼ $1,539
Net Assets / Fund Balance
Unrestricted Net Assets$24,600,166$27,503,973▲ $2,903,807
Temporarily Rstr Net Assets$2,086,398$2,349,797▲ $263,399
Permanently Rstr Net Assets$1,921,644$1,921,644→ $0
Total Net Assets Fund Balance$28,608,208$31,775,414▲ $3,167,206
Total Liabilities and Net Assets / Fund Balance$30,922,604$34,088,271▲ $3,165,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,657$35,125-
Land$239,669--
Equipment$113,864$199,254-
Other Securities$28,662,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,349,386$850,945▲ $2,221,166$323,916$18,773,665
2016$16,050,796$1,289,256▲ $622,130$806,398$16,349,386
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WoodfordExecutive DirectorFT$64,414$1,920$66,334
Karel WeigelInterim Executive DirectorFT$57,769-$57,769

Board Members and Trustees

NameTitle
Mark UtzChair
Don SupallaVice-chair
Greg LaytonVice-chair
Jane CampionTrustee
Kathryn LombardoTrustee
Larry KoshireTrustee
Lisa ClarkeTrustee
Mary EhmkeTrustee
Paul GormanTrustee
Steven SpohnTrustee
Tony BensonTrustee
Walt LingTrustee
Wendy ShannonTrustee
Denise KellySecretary
Brad SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,506
Program Service Revenue
$0
Investment Income
$92,419
Other Revenue
$201,503
All Other Contributions
$2,861,506
Change in Net Assets
$-396,487

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 Traded25$696,125Fair Market Value
Total Noncash Contributions25$696,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,155,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,307,320
Total Revenue per Audited Statements
$7,462,748
Total Revenue per Form 990
$3,155,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,000,250
Salaries, Compensation, and Employee Benefits$323,223
Other Expenses$228,442
Total Fundraising Expense$94,185
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,000,250--$3,000,250
Other Salaries and Wages$67,072$131,028$60,589$258,689
Current Officers, Directors, Trustees, and Key Employees$16,734$34,893$12,907$64,534
Fees for Services Other-$33,744$20,689$54,433
Depreciation Depletion$10,949$31,280-$42,229
Conferences and Meetings-$10,192-$10,192
Office Expenses$1,039$2,969-$4,008
Other Expenses$1,009$2,884-$3,893
All Other Expenses-$2,720-$2,720
Travel-$163-$163
Total Functional Expenses$3,106,008$351,722$94,185$3,551,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,075,395
Expenses per Audited Statements$3,551,915
Total Expenses per Form 990$3,551,915
Expenses Not Reported on Form 990$523,480
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Catholic SchoolsRochester, MN501(c)(3)Operating Support$779,907
Mayo Clinic FoundationRochester, MN501(c)(3)Operating Support$354,895
125 LiveRochester, MN501(c)(3)Operating Support$105,000
Rctc FoundationRochester, MN501(c)(3)Operating Support$67,200
Boys & Girls ClubRochester, MN501(c)(3)Operating Support$60,150
Channel One Food BankRochester, MN501(c)(3)Operating Support$59,660
Rochester Area Family YRochester, MN501(c)(3)Operating Support$55,569
Jeremiah ProgramMinneapolis, MN501(c)(3)Operating Support$51,000
Christ United Methodist ChurchRochester, MN501(c)(3)Operating Support$46,766
Salvation Army Northern DivisionRochester, MN501(c)(3)Operating Support$45,203
St Francis of Assisi Catholic ChurchRochester, MN501(c)(3)Operating Support$39,140
United Way of Olmsted CountyRochester, MN501(c)(3)Operating Support$37,800
Mn Adult & Teen ChallengeRochester, MN501(c)(3)Operating Support$37,250
Kasson Mantorville Public SchoolsKasson, MN501(c)(3)Operating Support$35,500
Ronald Mcdonald HouseRochester, MN501(c)(3)Operating Support$34,725
Quarry Hill Nature CenterRochester, MN501(c)(3)Operating Support$31,450
Rochester Rotary RisersRochester, MN501(c)(3)Operating Support$27,355
SEASON'S HOSPICERochester, MN501(c)(3)Operating Support$25,957
ST LUKE'S EPISCOPAL CHURCHRochester, MN501(c)(3)Operating Support$23,500
National Eagle CenterWabasha, MN501(c)(3)Operating Support$20,000
Ability Building CenterRochester, MN501(c)(3)Operating Support$16,550
Dorothy Day Hospitality HouseRochester, MN501(c)(3)Operating Support$16,500
Church of St John the EvangelistRochester, MN501(c)(3)Operating Support$15,457
Covenant HouseNew York, NY501(c)(3)Operating Support$15,457
Direct ReliefSanta Barbara, CA501(c)(3)Operating Support$15,000
Byron Public SchoolByron, MN501(c)(3)Operating Support$13,950
Zumbro Valley Health CenterRochester, MN501(c)(3)Operating Support$13,700
Rochester Park & RecRochester, MN501(c)(3)Operating Support$13,349
Gift of Life Transplant HouseRochester, MN501(c)(3)Operating Support$12,875
Chosen Valley Community FoundationChatfield, MN501(c)(3)Operating Support$12,283
Coldwater Foundation for LeadershipGrand Marais, MN501(c)(3)Operating Support$12,000
Highlands Community Church of ScottsdaleScottsdale, AZ501(c)(3)Operating Support$12,000
Omc Regional FoundationRochester, MN501(c)(3)Operating Support$11,930
Growing HomeRochester, MN501(c)(3)Operating Support$11,800
Gloria Dei LutheranRochester, MN501(c)(3)Operating Support$11,000
The Congregational Church UccRochester, MN501(c)(3)Operating Support$11,000
VALLEY OF ROCHESTER SCOTTISH RITE CHILDREN'S FOUNDATIONRochester, MN501(c)(3)Operating Support$11,000
Lutheran Social ServicesSt Paul, MN501(c)(3)Operating Support$10,600
ExercisabilitiesRochester, MN501(c)(3)Operating Support$10,250
American Jewish Joint Distribution CommitteeNew York, NY501(c)(3)Operating Support$10,000
Family MeansStillwater, MN501(c)(3)Operating Support$10,000
Jewish Community Federation of San FranciscoSan Francisco, CA501(c)(3)Operating Support$10,000
Pope Paul Vi InstituteOmaha, NE501(c)(3)Operating Support$10,000
Save the ChildrenFairfield, CT501(c)(3)Operating Support$10,000
Possabilities of Southern MinnesotaRochester, MN501(c)(3)Operating Support$9,894
The Reading CenterRochester, MN501(c)(3)Operating Support$9,650
Chatfield Public SchoolsChatfield, MN501(c)(3)Operating Support$9,100
South Central Service CooperativeNorth Mankato, MN501(c)(3)Operating Support$8,400
Ironwood Springs Christian RanchStewartville, MN501(c)(3)Operating Support$8,100
National Ms SocietyMinneapolis, MN501(c)(3)Operating Support$8,000
Society of St Vincent De PaulRochester, MN501(c)(3)Operating Support$8,000
Rochester Symphony Orchestra & ChoraleRochester, MN501(c)(3)Operating Support$7,950
Choral Arts Ensemble of RochesterRochester, MN501(c)(3)Operating Support$7,450
Nami Se MinnesotaRochester, MN501(c)(3)Operating Support$7,273
Zumbro Watershed PartnershipRochester, MN501(c)(3)Operating Support$7,200
Rochester Youth Hockey AssociationRochester, MN501(c)(3)Operating Support$6,500
Madonna Living Community FoundationRochester, MN501(c)(3)Operating Support$6,230
CHILDREN'S MINNESOTA FOUNDATIONEdina, MN501(c)(3)Operating Support$6,100
Hiawatha Homes FoundationRochester, MN501(c)(3)Operating Support$6,100
Paws & Claws Humane SocietyRochester, MN501(c)(3)Operating Support$6,100
Camp OlsonLongville, MN501(c)(3)Operating Support$6,000
Mission 21Rochester, MN501(c)(3)Operating Support$6,000
Seeds of Wisdom in South SudanRochester, MN501(c)(3)Operating Support$6,000
Sports Mentorship AcademyRochester, MN501(c)(3)Operating Support$6,000
St Pius X Catholic ChurchRochester, MN501(c)(3)Operating Support$6,000
Somali RebuildRochester, MN501(c)(3)Operating Support$5,800
South Dakota State University FoundationBrookings, SD501(c)(3)Operating Support$5,750
Listos Preschool and ChildcareRochester, MN501(c)(3)Operating Support$5,556
Brains Together for a CureRochester, MN501(c)(3)Operating Support$5,500
Edler NetworkRochester, MN501(c)(3)Operating Support$5,500
Rochester Art CenterRochester, MN501(c)(3)Operating Support$5,500
Arc Se MnRochester, MN501(c)(3)Operating Support$5,375
B'NAI ISRAEL SYNAGOGUERochester, MN501(c)(3)Operating Support$5,320
Hands for HumanityRochester, MN501(c)(3)Operating Support$5,300
Adore MinistriesHouston, TX501(c)(3)Operating Support$5,000
Baltimore SchoolBaltimore, MD501(c)(3)Operating Support$5,000
Bolder OptionsRochester, MN501(c)(3)Operating Support$5,000
Boys Scouts of America Gamehaven CouncilRochester, MN501(c)(3)Operating Support$5,000
CAMBODIAN CHILDREN'S FUNDSanta Monica, CA501(c)(3)Operating Support$5,000
Central Reform CongregationSt Louis, MO501(c)(3)Operating Support$5,000
Expressions of Hope FoundationOklahoma, OK501(c)(3)Operating Support$5,000
Give Kids the WorldKissimmee, FL501(c)(3)Operating Support$5,000
High Tech KidsMinneapolis, MN501(c)(3)Operating Support$5,000
Jewish National FundRockville Center, NY501(c)(3)Operating Support$5,000
Junior Achievement of the Upper MidwestMaplewood, MN501(c)(3)Operating Support$5,000
Lift for Life Academy Charter SchoolSt Louis, MO501(c)(3)Operating Support$5,000
Orthopaedic Foot & Ankle FoundationRosemount, IL501(c)(3)Operating Support$5,000
Partnership for YouthBloomington, MN501(c)(3)Operating Support$5,000
Rochester Music GuildRochester, MN501(c)(3)Operating Support$5,000
Stewartville Area Community FoundationRochester, MN501(c)(3)Operating Support$5,000
The Leukemia & Lymphoma SocietyCary, NC501(c)(3)Operating Support$5,000
United Way of Dodge CountyDodge Center, MN501(c)(3)Operating Support$5,000
Univ of Mn-twin CitiesMinneapolis, MN501(c)(3)Operating Support$5,000
Warren Miller Performing Arts CenterGallatin Gateway, MT501(c)(3)Operating Support$5,000
Washington UniversitySt Louis, MO501(c)(3)Operating Support$5,000
Planned Parenthood Mn Sd NdSt Paul, MN501(c)(3)Operating Support$500

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$766,049
Unitrust Obligations$572,000
Annuities Payable$37,647
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 11B

“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
Jennifer Woodford
Title
Executive Director
Phone
5072820203
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Woodford
Formed
1944
Legal Domicile
Mn
Voting Board Members
17
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, 2017 generally, the federal and minnesota tax returns for the foundation are open for examination by taxing authorities for the years 2014 to 2016. At december 31, 2017, the foundation did not record any liabilities for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported by affiliates 743,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported by affiliates 523,480.”

Raw XML AppendixShowing 400 of 1,512 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/DepreciationDepletionGrp/ManagementAndGeneralAmt031280
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010949
IRS990/DepreciationDepletionGrp/TotalAmt042229
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
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03106008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt020689
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033744
IRS990/FeesForServicesOtherGrp/TotalAmt054433
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0CJ
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE KELLY
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IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE CAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN LOMBARDO
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY KOSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY EHMKE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN SPOHN
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WALT LING
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREL WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WOODFORD
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-171961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt03000250
IRS990/GrantsPayableGrp/BOYAmt067700
IRS990/GrantsPayableGrp/EOYAmt057000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02227946
IRS990/GrossReceiptsAmt05555335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264380
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025392406
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028662399
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02446191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02391190
IRS990/LandBldgEquipCostOrOtherBssAmt02625569
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02399907
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0727379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0696573
IRS990/NetAssetsOrFundBalancesBOYAmt028608208
IRS990/NetAssetsOrFundBalancesEOYAmt031775414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-171961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-171961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03563693
IRS990/NoncashContributionsAmt0696125
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02969
IRS990/OfficeExpensesGrp/ProgramServicesAmt01039
IRS990/OfficeExpensesGrp/TotalAmt04008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0816690
IRS990/OtherAssetsTotalGrp/EOYAmt0759739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32884
IRS990/OtherExpensesGrp/ProgramServicesAmt08955
IRS990/OtherExpensesGrp/ProgramServicesAmt11009
IRS990/OtherExpensesGrp/TotalAmt069032
IRS990/OtherExpensesGrp/TotalAmt134539
IRS990/OtherExpensesGrp/TotalAmt27233
IRS990/OtherExpensesGrp/TotalAmt33893
IRS990/OtherLiabilitiesGrp/BOYAmt01208350
IRS990/OtherLiabilitiesGrp/EOYAmt01375696
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN VALUE OF SPLIT INTEREST
IRS990/OtherRevenueMiscGrp/Desc1MISC FOR EXEMPT PURPOSE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165149
IRS990/OtherRevenueTotalAmt0201503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258689
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01921644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0316012
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER WOODFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03024683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01644879
IRS990/PYInvestmentIncomeAmt0175504
IRS990/PYOtherExpensesAmt0379653
IRS990/PYOtherRevenueAmt061519
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0728340
IRS990/PYSalariesCompEmpBnftPaidAmt0508834
IRS990/PYTotalExpensesAmt02533366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03261706
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-396487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01416329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01326455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02861506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03024683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02688796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02401041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01340877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012316903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0528378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01478213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89280
IRS990ScheduleA/PublicSupportPY170Pct00.87350
IRS990ScheduleA/PublicSupportTotal170Amt012316903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03024683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02688796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02401041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01340877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012316903
IRS990ScheduleA/TotalSupportAmt013795116
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt043595
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0102841
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82500
IRS990ScheduleD/BuildingsGrp/BookValueAmt02037657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02072782
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016349386
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0850945
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018773665
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0323916
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02221166
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0323916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016050796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01289256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016349386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0806398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0622130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0806398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016918656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0838735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016050796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0692082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-322431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0692082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016871565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0535458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016918656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0606907
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0725447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0606907
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015324011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0535290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016871565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0197999

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,088,271
Liabilities
$2,312,857
Net assets
$31,775,414
Revenue
$3,155,428
Expenses
$3,551,915
Net income
-$396,487
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
2017Detailed filing. Detailed filing data is available for this year.$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