Civic Intelligence

Richard Goatcher Rochelle Reid Memorial Foundation

990PF • Fiscal year 2020 • EIN 85-0284017

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 11, 2021

2511 Monroe NEAlbuquerque, NM 87110

(505) 884-4615

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,249

Up $539 (+1.1%) from 2019

Net Assets

Up

$49,249

Up $539 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$2,572

Up $1,425 (+124%) from 2019

Expenses

Down

$2,033

Down $4,034 (-66%) from 2019

Net Income

Up

$539

Up $5,459 (+111%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $68,829Liabilities 2010: $0Net Assets 2010: $68,8292010Assets 2011: $67,893Liabilities 2011: $02011Assets 2012: $78,128Liabilities 2012: $12012Assets 2013: $75,590Liabilities 2013: $0Net Assets 2013: $75,5902013Assets 2014: $78,297Liabilities 2014: $0Net Assets 2014: $78,2972014Assets 2015: $73,100Liabilities 2015: $0Net Assets 2015: $73,1002015Assets 2016: $62,901Liabilities 2016: $0Net Assets 2016: $62,9012016Assets 2017: $55,537Liabilities 2017: $0Net Assets 2017: $55,5372017Assets 2018: $53,630Liabilities 2018: $0Net Assets 2018: $53,6302018Assets 2019: $48,710Liabilities 2019: $0Net Assets 2019: $48,7102019Assets 2020: $49,249Liabilities 2020: $0Net Assets 2020: $49,2492020Assets 2021: $51,189Liabilities 2021: $0Net Assets 2021: $51,1892021Assets 2022: $44,548Liabilities 2022: $0Net Assets 2022: $44,5482022Assets 2023: $40,598Liabilities 2023: $0Net Assets 2023: $40,5982023Assets 2024: $39,888Liabilities 2024: $0Net Assets 2024: $39,8882024

Highlighted filing

2020

Assets$49,249
Liabilities$0
Net Assets$49,249

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KExpenses 2010: $6,5212010Revenue 2011: $4,846Expenses 2011: $5,663Net Income 2011: -$8172011Revenue 2012: $16,408Expenses 2012: $6,173Net Income 2012: $10,2352012Revenue 2013: $3,309Expenses 2013: $5,847Net Income 2013: -$2,5382013Revenue 2014: $10,524Expenses 2014: $7,817Net Income 2014: $2,7072014Revenue 2015: $3,283Expenses 2015: $8,480Net Income 2015: -$5,1972015Revenue 2016: -$1,807Expenses 2016: $8,392Net Income 2016: -$10,1992016Revenue 2017: $1,038Expenses 2017: $8,402Net Income 2017: -$7,3642017Revenue 2018: $4,610Expenses 2018: $6,517Net Income 2018: -$1,9072018Revenue 2019: $1,147Expenses 2019: $6,067Net Income 2019: -$4,9202019Revenue 2020: $2,572Expenses 2020: $2,033Net Income 2020: $5392020Revenue 2021: $3,826Expenses 2021: $1,886Net Income 2021: $1,9402021Revenue 2022: $1,157Expenses 2022: $7,798Net Income 2022: -$6,6412022Revenue 2023: $1,733Expenses 2023: $5,683Net Income 2023: -$3,9502023Revenue 2024: $2,749Expenses 2024: $3,440Net Income 2024: -$6912024

Highlighted filing

2020

Revenue$2,572
Expenses$2,033
Net Income$539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 11, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOYD GOATCHERMember-$0--
GAYLA REEDMember-$0--
CURRENT PRINCIPAL SANDIA HSMember-$0--
CURRENT STUDENT BODY PRESIDENTMember-$0--
Filing and Contact Details

Filer

Filer Name
Richard Goatcher Rochelle Reid
EIN
85-0284017
Phone
5058844615
Address
2511 MONROE NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Loyd Goatcher
Title
Member
Phone
5058844615
Signed
2021-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1700 HUDSON ST STE 102, LONGVIEW, WA 98632
Preparer
Mary E Howe
Phone
3604258000
Raw XML Appendix328 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LOYD GOATCHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02511 MONROE NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBUQUERQUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087110
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05058844615
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COLLEGE SCHOLARSHIPS AWARDED TO SANDIA HS GRADUATES EACH YEAR. PAID DIRECTLY TO COLLEGE OR UNIVERSITY.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THESE GUIDELINES ARE HEREBY ADOPTED BY THE FOUNDATION COMMITTEE TO SERVE AS CRITERIA FOR THE SELECTION OF RECIPIENTS OF THE GOATCHER-REID MEMORIAL SCHOLARSHIP. THESE GUIDELINES MUST BE FOLLOWED FOR SELECTION OF THE SCHOLARSHIP RECIPIENTS AND MAY ONLY BE AMENDED BY THE VOTE OF FOUR OF THE FIVE FOUNDATION COMMITTEE MEMBERS. ALTHOUGH THESE GUIDELINES HAVE ONLY BEEN FORMALLY ADOPTED IN WRITING AS OF MAY 1982, THESE GUIDELINES HAVE BEEN FOLLOWED SINCE THE FOUNDING OF THE FOUNDATION FOR THE SELECTION OF ALL SCHOLARSHIP RECIPIENTS. 1.NOTICE OF SCHOLARSHIP AVAILABILITY. EACH SPRING THE FOUNDATION COMMITTEE SHALL MEET TO DISCUSS FUNDS AVAILABLE FOR THE SCHOLARSHIPS. THE THEN CURRENT PRINCIPAL OF SANDIA HIGH SCHOOL IS REQUIRED TO BE A MEMBER OF THE FOUNDATION COMMITTEE. AFTER A DETERMINATION OF FUNDS AVAILABLE, THE PRINCIPAL SHALL ADVISE THE COUNCILORS AT SANDIA HIGH SCHOOL OF THE AMOUNT OF FUNDS AVAILABLE. THE COUNCILORS SHALL ADVISE THOSE ELIGIBLE STUDENTS WHO THEY FEEL WOULD MOST BENEFIT FROM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CURRENT PRINCIPAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05052941511
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0SANDIA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt07801 CANDELERIA RD NE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd087110
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0STUDENT OF SANDIA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PRIOR TO MONTH OF MAY, COMMITTEE MEETS IN MAY TO DECIDE.
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/AppliedToCurrentYearAmt0619
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01789
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04296
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03938
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012573
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01789
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04296
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0619
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014567
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016511
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0767
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK TRUST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0767
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt028
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOYD GOATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058844615
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RICHARD GOATCHER ROCHELLE REID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RICH
ReturnHeader/Filer/EIN0850284017
ReturnHeader/Filer/PhoneNum05058844615
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 MONROE NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810623495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GL BOOTH JG DAVIS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 HUDSON ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098632
ReturnHeader/PreparerPersonGrp/PhoneNum03604258000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E HOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-20T19:47:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOATCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$2.75$3.44$0.69
2023Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$1.73$5.68$3.95
2022Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$1.16$7.80$6.64
2021Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$3.83$1.89$1.94
2020Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$2.57$2.03$0.54
2019Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$1.15$6.07$4.92
2018Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$4.61$6.52$1.91
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$1.04$8.40$7.36
2016Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$1.81$8.39$10.2
2015Detailed filing. Detailed filing data is available for this year.$73.1$0.00$73.1$3.28$8.48$5.20
2014Detailed filing. Detailed filing data is available for this year.$78.3$0.00$78.3$10.5$7.82$2.71
2013Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$3.31$5.85$2.54
2012Summary only. Only limited summary data is available for this year.$78.1$0.00$16.4$6.17$10.2
2011Summary only. Only limited summary data is available for this year.$67.9$0.00$4.85$5.66$0.82
2010Detailed filing. Detailed filing data is available for this year.$68.8$0.00$68.8$6.52
Peer Organizations

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