Civic Intelligence

Rolley Foundation

990PF • Fiscal year 2021 • EIN 43-1775684

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

Organization Profile
1251 Seville RoadSanta Fe, NM 87505

(785) 341-3990

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

399%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$411,673

Down $3,244 (-0.8%) from 2020

Net Assets

Down

$411,673

Down $3,244 (-0.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Up

$21,092

Up $16,861 (+399%) from 2020

Expenses

Down

$24,336

Down $2,977 (-11%) from 2020

Net Income

Up

-$3,244

Up $19,838 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$411,673
Liabilities$0
Net Assets$411,673
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

2021

Revenue$21,092
Expenses$24,336
Net Income-$3,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-06-01

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 Appendix292 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/StateAbbreviationCd3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd166502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2871095820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3875042341
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5665026041
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd787504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd8666012206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd986002
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018000
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/AppliedToCurrentYearAmt018000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01152
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01152
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011829
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04662
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING & ADVISORY SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04662
TaxesSchedule/TaxesDetail/Amt0142
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0142
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ANN ROLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, SEC-TRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07853413990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
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/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/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLAHAN CPA
ReturnHeader/ReturnTs02022-07-08T11:28:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROLLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,673
Liabilities
$0
Net assets
$411,673
Revenue
$21,092
Expenses
$24,336
Net income
-$3,244
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