Civic Intelligence

Rochester Area Foundation

990 • Fiscal year 2018 • EIN 41-6017740

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

28th percentile

0.07x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.44x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$138,645

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

26th percentile

-2.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$33,233,432

Down $854,839 (-2.5%) from 2017

Net Assets

Down

$30,809,682

Down $965,732 (-3.0%) from 2017

Liabilities

Up

$2,423,750

Up $110,893 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin81st percentile

Revenue

Up

$5,487,286

Up $2,331,858 (+74%) from 2017

Expenses

Up

$4,062,599

Up $510,684 (+14%) from 2017

Net Income

Up

$1,424,687

Up $1,821,174 (+459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$33,233,432
Liabilities$2,423,750
Net Assets$30,809,682
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$5,487,286
Expenses$4,062,599
Net Income$1,424,687
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$10,777,594
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$28,662,399$24,375,624▼ $4,286,775
Savings and Temporary Cash Investments$1,326,455$5,221,635▲ $3,895,180
Land, Buildings, and Equipment, Net$2,391,190$2,313,232▼ $77,958
Cash and Non-Interest-Bearing Accounts$632,476$656,419▲ $23,943
Pledges and Grants Receivable$316,012$91,359▼ $224,653
Prepaid Expenses and Deferred Charges$20,080$27,950▲ $7,870
Total Assets$34,088,271$33,233,432▼ $854,839
Other Assets Total$739,659$547,213▼ $192,446
Liabilities
Other Liabilities$1,375,696$1,583,507▲ $207,811
Mortgage Notes Payable Secured by Investment Property$696,573$668,273▼ $28,300
Unsecured Notes Loans Payable$115,200$0▼ $115,200
Grants Payable$57,000$90,613▲ $33,613
Accounts Payable and Accrued Expenses$68,388$81,357▲ $12,969
Total Liabilities$2,312,857$2,423,750▲ $110,893
Net Assets / Fund Balance
Unrestricted Net Assets$27,503,973$27,012,002▼ $491,971
Permanently Rstr Net Assets$1,921,644$1,921,644→ $0
Temporarily Rstr Net Assets$2,349,797$1,876,036▼ $473,761
Total Net Assets Fund Balance$31,775,414$30,809,682▼ $965,732
Total Liabilities and Net Assets / Fund Balance$34,088,271$33,233,432▼ $854,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,657$35,125$2,072,782
Equipment$35,906$284,908$320,814
Land$239,669-$239,669
Other Securities$24,375,624--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$18,773,665$1,429,612▼ $1,161,500$517,436$16,863,730
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WoodfordExecutive DirectorPT$98,628$40,017$138,645

Board Members and Trustees

NameTitle
Mark UtzChair
Don SupallaVice-chair
Greg LaytonVice-chair
Jane CampionTrustee
Karel WeigelTrustee
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
$4,909,971
Program Service Revenue
$26,892
Investment Income
$545,227
Other Revenue
$5,196
All Other Contributions
$4,900,931
Change in Net Assets
$1,424,687

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$1,110,599Fair Market Value
Total Noncash Contributions21$1,110,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,471,812
Salaries, Compensation, and Employee Benefits$357,032
Other Expenses$233,755
Total Fundraising Expense$86,628
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,471,812--$3,471,812
Other Salaries and Wages$92,355$68,776$35,369$196,500
Current Officers, Directors, Trustees, and Key Employees$48,872$36,394$18,717$103,983
Conferences and Meetings$25,812$40,025-$65,837
Other Employee Benefits$15,658$11,660$5,997$33,315
Fees for Services Accounting$15,179$11,303$5,813$32,295
Occupancy$14,633$10,897$5,604$31,134
Payroll Taxes$10,920$8,132$4,182$23,234
Depreciation Depletion$6,523$4,858$2,498$13,879
Office Expenses$4,005$8,646$911$13,562
Advertising$5,354$3,987$2,050$11,391
All Other Expenses$4,893$3,642$1,874$10,409
Insurance$3,056$2,276$1,171$6,503
Fees for Services Other$2,350$1,750$900$5,000
Fees for Services Legal$2,052$1,528$786$4,366
Other Expenses$297$2,375$297$2,969
Interest$544$405$208$1,157
Travel$503$302$201$1,006
Total Functional Expenses$3,744,419$231,552$86,628$4,062,599
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Community and Technical CollegeRochester, MNGovernmentalROCHESTER COMMUNITY & TECHINCAL COLLEGE ENDOWMENT; DOUGLASS FUND"CLOSE OUT ENDOWMENT FUND"$1,337,031
Ronald Mcdonald HouseRochester, MN501(c)(3)General Operating Expenses$326,900
Pacelli Catholic SchoolsAustin, MN501(c)(3)General Operating Expenses$100,000
First Homes PropertiesRochester, MN501(c)(3)General Operating Expenses$72,000
Boys & Girls Club of RochesterRochester, MN501(c)(3)General Operating Expenses$64,275
Dyslexia Institute of Minnesota IncRochester, MN501(c)(3)General Operating Expenses$60,223
Friends of Mayowood Residence and Historic SitesRochester, MN501(c)(3)General Operating Expenses$48,001
Senior Citizens Services Inc Dba 125 LiveRochester, MN501(c)(3)Support Oak Room-media and Programming Room$40,000
The Rotary Club of Rochester FoundationRochester, MN501(c)(3)General Operating Expenses$33,100
Gloria Dei Lutheran ChurchRochester, MN501(c)(3)General Operating Expenses$30,000
Rochester Public SchoolsRochester, MNGovernmentalGeneral Operating Expenses$30,000
United Way of Olmsted County IncRochester, MN501(c)(3)General Operating Expenses$27,000
Austin Community Growth VenturesAustin, MN501(c)(3)Capital Expenditures$25,000
Paralyzed Veterans of AmericaWashington, DC501(c)(3)General Operating Expenses$25,000
Ability Building CenterRochester, MN501(c)(3)General Operating Expenses$23,300
Ironwood Springs Christian Ranch IncStewartville, MN501(c)(3)General Operating Expenses$20,000
Kasson-mantorville Schools Family Career and Community Leaders of AmericaKasson, MN501(c)(3)General Operating Expenses$20,000
Michigan State UniversityEast Lansing, MIGovernmentalGeneral Operating Expenses$20,000
Lotus Health FoundationRochester, MN501(c)(3)General Operating Expenses$19,287
Christ United Methodist ChurchRochester, MN501(c)(3)Transform 2018-20$17,000
Dorothy Day Hospitality HouseRochester, MN501(c)(3)General Operating Expenses$15,200
Friends of Quarry Hill Nature CenterRochester, MN501(c)(3)General Operating Expenses$15,000
Give Kids the WorldKissimmee, FL501(c)(3)General Operating Expenses$15,000
Lourdes Foundation IncRochester, MN501(c)(3)General Operating Expenses$15,000
United Way of Northern CaliforniaRedding, CA501(c)(3)Norcal Diaster Relief Fund$15,000
Rochester Public School FoundationRochester, MN501(c)(3)General Operating Expenses$12,200
St Joan of Arc ChurchSt Louis, MO501(c)(3)General Operating Expenses$12,000
The Congregational Church UccRochester, MN501(c)(3)General Operating Expenses$11,000
Rochester Parks and RecreationRochester, MNGovernmentalSOLDIER'S FIELD MEMORIAL FUND - FOR PARK MAINTENANCE$10,446
American Red Cross-se Mn ChapterRochester, MN501(c)(3)Hurricane Florence Relief$10,000
Cut CircleMenlo Park, CA501(c)(3)General Operating Expenses$10,000
Gundersen Lurtheran Medical Center IncLacrosse, WI501(c)(3)General Operating Expenses$10,000
National Multiple Sclerosis Society-greater Carolinas ChapterRaleigh, NC501(c)(3)General Operating Expenses$10,000
Orthopaedic Foot and Ankle FoundationRosemont, IL501(c)(3)General Operating Expenses$10,000
ST LUKE'S EPISCOPAL CHURCHRochester, MN501(c)(3)General Operating Expenses$10,000
Seasons HospiceRochester, MN501(c)(3)General Operating Expenses$10,000
Second Harvest Food Bank of Santa Clara and San Mateo CountiesSan Jose, CA501(c)(3)General Operating Expenses$10,000
South Dakota State University FoundationBrookings, SD501(c)(3)General Operating Expenses$10,000
Stewartville Area Community FoundationRochester, MN501(c)(3)Low Water Bridge Foundation$10,000
WOMEN'S SHELTER AND SUPPORT CENTERRochester, MN501(c)(3)General Operating Expenses$10,000
Gift of Life Transplant HouseRochester, MN501(c)(3)General Operating Expenses$9,700
Synergy and Leadership ExchangeN Mankato, MN501(c)(3)General Operating Expenses$8,400
Salvation ArmyRochester, MN501(c)(3)General Operating Expenses$8,300
Central Reform CongregationSt Louis, MO501(c)(3)General Operating Expenses$8,000
BYRON SCHOOL DISTRICT #531Byron, MNGovernmentalGeneral Operating Expenses$7,950
Holy Family AcademyPhoenix, AZ501(c)(3)General Operating Expenses$7,500
Rochester Youth Hockey AssociationRochester, MN501(c)(3)Alan E. Hiley Memorial Hockey Fund$6,600
Madonna Living Community FoundationRochester, MN501(c)(3)General Operating Expenses$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,424
Fundraising Direct Expenses$19,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,464$47,424$2,513$44,911
Total Events$56,464$47,424$19,112$28,312
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$1,032,957
Unitrust Obligations$528,000
Annuities Payable$22,550
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
No
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 A, Line 1

“The executive committee is made up of the officers of the board of directors. The president of the rochester area foundation serves as an ex-officio member. During the intervals between meetings of the board of directors, the executive committee shall exercise all powers of the board of directors in the management and direction of the business and conduct the affairs of the foundation. No policy or action adopted or taken by the executive committee shall continue effective unless approved at the next meeting of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of form 990 is provided to the board of directors for review prior to filing with the irs.”

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 15A

“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 for the same period of disclosure as set forth in section 6104(d).”

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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Woodford
Formed
1944
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
32

Preparer

Firm
Rsm US Llp
Address
801 NICOLLET MALL WEST TOWER STE, 1100, MINNEAPOLIS, MN 55402-2526
Preparer
Kacie Mcewen
Phone
6123324300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest -83,177. Payments on prior year pledges 165,866.”

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 V, LINE 4:

“The foundation's endowment consists of 228 individual funds established for a variety of purposes. Its endowment includes both donor-restricted funds and funds designated by the board of trustees to function as endowments.”

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, 2018 generally, the federal and minnesota tax returns for the foundation are open for examination by taxing authorities for the years 2015 to 2018. At december 31, 2018, the foundation did not record any liabilities for uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,158 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/Desc0ROCHESTER AREA FOUNDATION (RAF) CURRENTLY SERVES EMERGING CHARITABLE PROJECTS WITH FISCAL SPONSORSHIP ARRANGEMENTS AS THEY DEVELOP INNOVATIVE RESPONSES TO UNMET COMMUNITY NEEDS. FISCALLY SPONSORED PROJECTS CAN ACCEPT TAX-DEDUCTIBLE DONATIONS FROM INDIVIDUALS AND GRANTMAKERS WHILE FOCUSING ON PROGRAM WORK AND FUNDRAISING.RAF PROVIDES FINANCIAL INFRASTRUCTURE, REGULATORY OVERSIGHT, AND GRANTS AND DONOR MANAGEMENT. SHARED ADMINISTRATIVE COSTS ACROSS MULTIPLE PROJECTS AND DISCOUNTS ON TRAINING LEAD TO OVERALL COST SAVINGS AND EXPERIENCED ROCHESTER AREA FOUNDATION STAFF ARE AVAILABLE FOR ADVICE AND ENCOURAGEMENT. GRANTS WERE PROVIDED TO SUPPORT EARLY CARE AND EDUCATION OF CHILDREN AGES 0-5; GANG INTERVENTION PLANNING, MINORITY TEACHER RECRUITMENT, FINANCIAL LITERACY COUNSELING, AND STARTER HOMES FOR WORKING FAMILIES.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/PersonNm7LISA CLARKE
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IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN SPOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREL WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER WOODFORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01944
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt09040
IRS990/FundraisingDirectExpensesAmt019112
IRS990/FundraisingGrossIncomeAmt047424
IRS990/GainOrLossGrp/SecuritiesAmt050581
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt03471812
IRS990/GrantsPayableGrp/BOYAmt057000
IRS990/GrantsPayableGrp/EOYAmt090613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03471812
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03471812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05275891
IRS990/GrossReceiptsAmt010777594
IRS990/GrossRentsGrp/RealAmt022770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01171
IRS990/InsuranceGrp/ManagementAndGeneralAmt02276
IRS990/InsuranceGrp/ProgramServicesAmt03056
IRS990/InsuranceGrp/TotalAmt06503
IRS990/InterestGrp/FundraisingAmt0208
IRS990/InterestGrp/ManagementAndGeneralAmt0405
IRS990/InterestGrp/ProgramServicesAmt0544
IRS990/InterestGrp/TotalAmt01157
IRS990/InvestmentIncomeGrp/ExclusionAmt0494646
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494646
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028662399
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024375624
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02391190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02313232
IRS990/LandBldgEquipCostOrOtherBssAmt02633265
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05225310
IRS990/LessRentalExpensesGrp/RealAmt045886
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING AND ENHANCING THE QUALITY OF LIFE IN THE GREATER ROCHESTER AREA THROUGH PHILANTHROPIC LEADERSHIP AND COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0696573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0668273
IRS990/NetAssetsOrFundBalancesBOYAmt031775414
IRS990/NetAssetsOrFundBalancesEOYAmt030809682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028312
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7858
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23116
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-15258
IRS990/NetUnrelatedBusTxblIncmAmt0-15258
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IRS990/NoncashContributionsAmt01110599
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IRS990/OccupancyGrp/FundraisingAmt05604
IRS990/OccupancyGrp/ManagementAndGeneralAmt010897
IRS990/OccupancyGrp/ProgramServicesAmt014633
IRS990/OccupancyGrp/TotalAmt031134
IRS990/OfficeExpensesGrp/FundraisingAmt0911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08646
IRS990/OfficeExpensesGrp/ProgramServicesAmt04005
IRS990/OfficeExpensesGrp/TotalAmt013562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0547213
IRS990/OtherChangesInNetAssetsAmt082689
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05997
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033315
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/FundraisingAmt1297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12375
IRS990/OtherExpensesGrp/ProgramServicesAmt019601
IRS990/OtherExpensesGrp/ProgramServicesAmt1297
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IRS990/OtherExpensesGrp/TotalAmt12969
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092355
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22684
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22684
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02861506
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IRS990/PYInvestmentIncomeAmt092419
IRS990/PYOtherExpensesAmt0228442
IRS990/PYOtherRevenueAmt0201503
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-396487
IRS990/PYSalariesCompEmpBnftPaidAmt0323223
IRS990/PYTotalExpensesAmt03551915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03155428
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01424687

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,233,432
Liabilities
$2,423,750
Net assets
$30,809,682
Revenue
$5,487,286
Expenses
$4,062,599
Net income
$1,424,687
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
2018Detailed filing. Detailed filing data is available for this year.$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