Civic Intelligence

Rolley Foundation

990PF • Fiscal year 2012 • EIN 43-1775684

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
3101 Old Pecos TrailRoom/Suite 62687505
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$526,266

Down $8,843 (-1.7%) from 2011

Net Assets

$526,266

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,898

Down $1,617 (-4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$526,266
Liabilities$0
Net Assets$526,266
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$34,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN ROLLEYPresident-$0--
BLAKE ROLLEYVice Pres.-$0--
STEPHANIE ANN ROLLEYSecretary-$0--
ANN ROLLEYTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSANTA FE OPERACHARITABLE-SANTA FE, NM, US$13,500
Paid Grant1ST UNITED METHODIST OF MANHATTANCHARITABLE-MANHATTAN, KS, US$2,500
Paid GrantBOY SCOUTS OF AMERICACHARITABLE-ALBUQUERQUE, NM, US$2,000
Paid GrantBOY SCOUTS OF AMERICACHARITABLE-PHOENIX, AZ, US$2,000
Paid GrantMUSEUM OF NEW MEXICO FOUNDATIONCHARITABLE-SANTA FE, NM, US$1,500
Paid GrantNEW MEXICO GOVERNOR'S MANSION FOUNDCHARITABLE-SANTA FE, NM, US$1,000
Paid GrantST VINCENT HOSPITAL FOUNDATIONCHARITABLE-SANTA FE, NM, US$1,000
Paid GrantTOPEKA SYMPHONYCHARITABLE-TOPEKA, KS, US$500
Paid GrantCORNERSTONES COMMUNITY PARTNERSHIPSCHARITABLE-SANTA FE, NM, US$500
Paid GrantTRINITY HEIGHTS UNITED METHODISTCHARITABLE-FLAGSTAFF, AZ, US$500
Paid GrantGREATER MANHATTAN COMMUNITY FOUNDATCHARITABLE-MANHATTAN, KS, US$500
Paid GrantSHEPHERD'S CROSSINGCHARITABLE-MANHATTAN, KS, US$500
Filing and Contact Details

Filer

EIN
43-1775684
Raw XML Appendix365 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
AccountingFeesSchedule/AccountingFees/Amount01075
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0538
CompensationExplanation/Compensation/PersonName0ALAN ROLLEY
CompensationExplanation/Compensation/PersonName1BLAKE ROLLEY
CompensationExplanation/Compensation/PersonName2STEPHANIE ANN ROLLEY
CompensationExplanation/Compensation/PersonName3ANN ROLLEY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0524747
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0549403
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SMITH BARNEY SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019570
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03122
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03304
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount059
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode025
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount026055
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA026055
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0538
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01075
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm03122
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps026000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss026000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019570
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019570
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8843
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice03122
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03304
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03304
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0200
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss03122
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome017958
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss064
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss059
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm07460
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07460
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm099
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss099
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps026000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08097
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss034898
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome026055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026055
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08097
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss08898
IRS990PF/BalanceSheets/CashBOY01642
IRS990PF/BalanceSheets/CashEOY01519
IRS990PF/BalanceSheets/CashEOYFMV01519
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0533467
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0524747
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0549403
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0535109
IRS990PF/BalanceSheets/RetainedEarningsEOY0526266
IRS990PF/BalanceSheets/TotalAssetsBOY0535109
IRS990PF/BalanceSheets/TotalAssetsEOY0526266
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0550922
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0535109
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0526266
IRS990PF/BalanceSheets/TotalNetAssetsBOY0535109
IRS990PF/BalanceSheets/TotalNetAssetsEOY0526266
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome03122
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8843
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0526266
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0535109
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0526266
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted026939
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj026939
IRS990PF/DistributableAmount/DistributableAmountBeforeDed026939
IRS990PF/DistributableAmount/MinimumInvestmentReturn027298
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0359
IRS990PF/DistributableAmount/TotalTax0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0361
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0720
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0361
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0720
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0550922
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0554264
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02430
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0551834
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08314
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn027298
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0545950
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0554264
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALAN ROLLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BLAKE ROLLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHANIE ANN ROLLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ANN ROLLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103101 OLD PECOS TRAIL 626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112200 HIGHLAND MEADOW ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123773 ANDERSON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133101 OLD PECOS TRAIL 626
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FLAGSTAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MANHATTAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SANTA FE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode087505
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode186001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode266503
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode387505
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct027046
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets026866
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049209
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047830
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.042502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.054316
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052346
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.049052
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0545950
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10569726
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20551498
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30495879
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40580690
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50688047
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0180
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions026000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1027250
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.246046
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions026000
IRS990PF/QualifyingDistributions/ExpensesAndContributions026000
IRS990PF/QualifyingDistributions/QualifyingDistributions026000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ALAN ROLLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05059836044
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103101 OLD PECOS TRAIL 626
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA FE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087505
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KS
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CHARITABLE GIVING. CONTRIBUTIONS MADE TO 12 DIFFERENT ORGANIZATIONS DURING 2012.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1026000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount413500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount62000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEW MEXICO GOVERNOR'S MANSION FOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MUSEUM OF NEW MEXICO FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TOPEKA SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ST VINCENT HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SANTA FE OPERA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CORNERSTONES COMMUNITY PARTNERSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18TRINITY HEIGHTS UNITED METHODIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19GREATER MANHATTAN COMMUNITY FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110SHEPHERD'S CROSSING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1111ST UNITED METHODIST OF MANHATTAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 2206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13455 ST MICHAELS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 2408
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine155841 OFFICE BLVD NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162969 NORTH GREENFIELD ROA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 2341
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine183600 NORTH FOURTH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19555 POYNTZ AVE 269
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 1919
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111612 POYNTZ AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TOPEKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ALBUQUERQUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8FLAGSTAFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MANHATTAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MANHATTAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11MANHATTAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0875042121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1875042065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2666012206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode487504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5871095820
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode6850167715
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7875042341
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode886004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode966502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1066505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1166502
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear026000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026939
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302272
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401568
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50745
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0939
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0939
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03646
IRS990PF/UndistributedIncome/ExcessFromYear302272
IRS990PF/UndistributedIncome/ExcessFromYear401374
IRS990PF/UndistributedIncome/QualifyingDistributions026000
IRS990PF/UndistributedIncome/TotalCorpus03646
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04585
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0200
LegalFeesSchedule/LegalFees/Category0ATTORNEY FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpenses/Description2THE TOPEKA METRO NEWS
OtherExpensesSchedule/OtherExpenses/Description3SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks040
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks118
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks26
OtherIncomeSchedule2/OtherIncome/Description0REBATE PAYMENTS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome059
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks059
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07460
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING & ADVISORY SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07460
TaxesSchedule/Taxes/Amount099
TaxesSchedule/Taxes/Category0FOREIGN TAX PD-SMITH BARNEY ACCO
TaxesSchedule/Taxes/NetInvestmentIncome099
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431775684
ReturnHeader/Filer/Name/BusinessNameLine10ROLLEY FOUNDATION
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone07722311329
ReturnHeader/Filer/USAddress/AddressLine103101 OLD PECOS TRAIL
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 626
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087505
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0ALAN ROLLEY
ReturnHeader/Officer/Phone07722311329
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SS&C SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105825 SW 29TH ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOPEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0666142478
ReturnHeader/Preparer/Name0JAMES R COLAHAN CPA
ReturnHeader/Preparer/Phone07852724484
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T14:27:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,266
Liabilities
$0
Net assets
$526,266
Revenue
-
Expenses
$34,898
Net income
-
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