Civic Intelligence

Rolley Foundation

EIN 43-1775684 • Santa Fe, NM

1251 Seville RoadSanta Fe, NM 87505
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2022

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

716%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $411,673 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $411,673 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$172,196

Up $151,104 (+716%) from 2021

Expenses

Up

$46,574

Up $22,238 (+91%) from 2021

Net Income

Up

$125,622

Up $128,866 (+3972%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $535,109Liabilities 2011: $02011Assets 2012: $526,266Liabilities 2012: $0Net Assets 2012: $526,2662012Assets 2013: $520,742Liabilities 2013: $0Net Assets 2013: $520,7422013Assets 2014: $488,195Liabilities 2014: $0Net Assets 2014: $488,1952014Assets 2015: $477,338Liabilities 2015: $0Net Assets 2015: $477,3382015Assets 2016: $467,160Liabilities 2016: $0Net Assets 2016: $467,1602016Assets 2017: $479,452Liabilities 2017: $0Net Assets 2017: $479,4522017Assets 2018: $455,628Liabilities 2018: $0Net Assets 2018: $455,6282018Assets 2019: $437,999Liabilities 2019: $0Net Assets 2019: $437,9992019Assets 2020: $414,917Liabilities 2020: $0Net Assets 2020: $414,9172020Assets 2021: $411,673Liabilities 2021: $0Net Assets 2021: $411,6732021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $43,592Expenses 2011: $36,515Net Income 2011: $7,0772011Expenses 2012: $34,8982012Revenue 2013: $30,616Expenses 2013: $36,140Net Income 2013: -$5,5242013Revenue 2014: $7,079Expenses 2014: $39,556Net Income 2014: -$32,4772014Revenue 2015: $20,707Expenses 2015: $31,424Net Income 2015: -$10,7172015Revenue 2016: $18,596Expenses 2016: $28,514Net Income 2016: -$9,9182016Revenue 2017: $39,635Expenses 2017: $27,067Net Income 2017: $12,5682017Revenue 2018: $11,967Expenses 2018: $34,371Net Income 2018: -$22,4042018Revenue 2019: $16,337Expenses 2019: $33,962Net Income 2019: -$17,6252019Revenue 2020: $4,231Expenses 2020: $27,313Net Income 2020: -$23,0822020Revenue 2021: $21,092Expenses 2021: $24,336Net Income 2021: -$3,2442021Revenue 2022: $172,196Expenses 2022: $46,574Net Income 2022: $125,6222022

Highlighted filing

2022

Revenue$172,196
Expenses$46,574
Net Income$125,622
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$172,196
Expenses
$46,574
Net income
$125,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$0.47$1.26
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.21$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.04$0.27$0.23
2019Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.16$0.34$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.12$0.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.40$0.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.21$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.07$0.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.31$0.36$0.06
2012Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.35
2011Summary only. Only limited summary data is available for this year.$5.35$0.00$0.44$0.37$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLAKE ROLLEYVice Pres.-$0--
STEPHANIE ANN ROLLEYPres, Sec-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Rolley Foundation
EIN
43-1775684
Phone
7853413990
Address
1251 SEVILLE ROAD, SANTA FE, NM 87505

Signing Officer

Name
Stephanie Ann Rolley
Title
Pres, Sec-tres
Phone
7853413990
Signed
2023-05-10

Preparer

Firm
Ssc Advisors Inc
Address
5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
Preparer
James R Colahan CPA
Phone
7852724484
Raw XML Appendix295 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd166502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2850167715
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd366502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd486004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd586004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd686001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd786001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd886004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd986002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027232
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011829
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0939
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0939
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0939
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0939
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011829
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
LiquidationExplanationStmt/ExplanationTxt0ASSETS WERE LIQUIDATED AND TRANSFERRED TO DONOR ADVISED FUNDS HELD AT TWO COMMUNITY FOUNDATIONS. SANTA FE COMMUNITY FOUNDATION, STEPHANIE ROLLEY/ROD HARMS FUND AND COMMUNITY FOUNDATION OF COLLIER COUNTY, ROLLEY FAMILY FUND.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0537295
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FINAL DISTRIBUTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04690
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING & ADVISORY SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04690
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ANN ROLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, SEC-TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07853413990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431775684
ReturnHeader/Filer/PhoneNum07853413990
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 SEVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480969601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SSC ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05825 SW 29TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0666142478
ReturnHeader/PreparerPersonGrp/PhoneNum07852724484
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLAHAN CPA
ReturnHeader/ReturnTs02023-05-17T16:47:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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