Civic Intelligence

Albuquerque Rotary Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 85-0371097

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A
PO Box 3807Albuquerque, NM 87190

(505) 242-2651

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2023 filings • NTEE S • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,093,966

Up $99,123 (+5.0%) from 2022

Net Assets

Up

$2,093,966

Up $130,266 (+6.6%) from 2022

Liabilities

Down

$0

Down $31,143 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin78th percentile

Revenue

Up

$183,599

Up $200,577 (+1181%) from 2022

Expenses

Down

$136,465

Down $33,467 (-20%) from 2022

Net Income

Up

$47,134

Up $234,044 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,313,378Liabilities 2011: $25,375Net Assets 2011: $1,288,0032011Assets 2012: $1,374,574Liabilities 2012: $37,187Net Assets 2012: $1,337,3872012Assets 2013: $1,520,439Liabilities 2013: $62,000Net Assets 2013: $1,458,4392013Assets 2014: $1,731,269Liabilities 2014: $36,905Net Assets 2014: $1,694,3642014Assets 2015: $1,868,796Liabilities 2015: $28,759Net Assets 2015: $1,840,0372015Assets 2016: $1,606,707Liabilities 2016: $38,488Net Assets 2016: $1,568,2192016Assets 2017: $1,668,806Liabilities 2017: $0Net Assets 2017: $1,668,8062017Assets 2018: $1,762,854Liabilities 2018: $0Net Assets 2018: $1,762,8542018Assets 2019: $1,859,299Liabilities 2019: $0Net Assets 2019: $1,859,2992019Assets 2020: $2,048,220Liabilities 2020: $105,010Net Assets 2020: $1,943,2102020Assets 2021: $2,261,246Liabilities 2021: $0Net Assets 2021: $2,261,2462021Assets 2022: $1,994,843Liabilities 2022: $31,143Net Assets 2022: $1,963,7002022Assets 2023: $2,093,966Liabilities 2023: $0Net Assets 2023: $2,093,9662023Assets 2024: $2,325,566Liabilities 2024: $0Net Assets 2024: $2,325,5662024

Highlighted filing

2023

Assets$2,093,966
Liabilities$0
Net Assets$2,093,966
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $83,120Expenses 2011: $69,204Net Income 2011: $13,9162011Revenue 2012: $119,756Expenses 2012: $58,415Net Income 2012: $61,3412012Expenses 2013: $72,5992013Revenue 2014: $253,721Expenses 2014: $119,809Net Income 2014: $133,9122014Revenue 2015: $299,407Expenses 2015: $97,746Net Income 2015: $201,6612015Revenue 2016: $304,907Expenses 2016: $527,635Net Income 2016: -$222,7282016Revenue 2017: $167,583Expenses 2017: $117,432Net Income 2017: $50,1512017Revenue 2018: $130,055Expenses 2018: $60,126Net Income 2018: $69,9292018Revenue 2019: $181,681Expenses 2019: $78,471Net Income 2019: $103,2102019Revenue 2020: $172,099Expenses 2020: $112,698Net Income 2020: $59,4012020Revenue 2021: $387,104Expenses 2021: $211,552Net Income 2021: $175,5522021Revenue 2022: -$16,978Expenses 2022: $169,932Net Income 2022: -$186,9102022Revenue 2023: $183,599Expenses 2023: $136,465Net Income 2023: $47,1342023Revenue 2024: $314,862Expenses 2024: $147,969Net Income 2024: $166,8932024

Highlighted filing

2023

Revenue$183,599
Expenses$136,465
Net Income$47,134
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$440,782
Mission and Program Overview

Mission

To solicit and receive contributions, gifts, grants, or bequests of property to maintain, use, and apply the income and the principal for charitable, scientific, literary, or educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,734,487$1,625,734▼ $108,753
Savings and Temporary Cash Investments$42,427$273,925▲ $231,498
Pledges and Grants Receivable$144,727$148,793▲ $4,066
Cash and Non-Interest-Bearing Accounts$67,852$45,514▼ $22,338
Accounts Receivable$5,350--
Total Assets$1,994,843$2,093,966▲ $99,123
Liabilities
Accounts Payable and Accrued Expenses$31,143--
Total Liabilities$31,143$0▼ $31,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,498,617$1,619,129▲ $120,512
Net Assets With Donor Restrictions$465,083$474,837▲ $9,754
Total Net Assets Fund Balance$1,963,700$2,093,966▲ $130,266
Total Liabilities and Net Assets / Fund Balance$1,994,843$2,093,966▲ $99,123

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$810,665$5,000▲ $44,123-$859,788
2021$901,396$5,000▼ $95,731-$810,665
2020$772,400$5,000▲ $123,996-$901,396
2019$730,895$5,000▲ $36,505-$772,400
2018$699,770-▲ $31,125-$730,895
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
W Kirk MeyerPresident
Bill DennisDirector
Bill EbelDirector
Bill ElliottDirector
Gina GuestDirector
Tom AntramDirector
Catherine BuckRca Treasure
Patti HennesseySec/rca Pres
Susan KrogerTreasurer
Robert MilneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,986
Program Service Revenue
$0
Investment Income
$39,613
Other Revenue
$0
All Other Contributions
$143,986
Change in Net Assets
$47,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,687
Other Expenses$18,778
Total Fundraising Expense$5,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,087--$103,087
Grants to Domestic Individuals$14,600--$14,600
Other Expenses--$5,500$5,500
Fees for Services Accounting-$5,428-$5,428
Payments to Affiliates-$5,172-$5,172
Office Expenses-$2,678-$2,678
Total Functional Expenses$117,687$13,278$5,500$136,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver HorizonsAlbuquerque, NM501(c3General Support$45,000
R4 FoundationFort Worth, TX501c3General Support$25,000
The Rotary FoundationEvanston, IL501c3INT'L HUMANITARIAN$15,750
Explora Science Center & MuseumAlbuquerque, NM501c3Museum Upkeep$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Albuquerque rotary charitable foundation, inc. Has members.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors are elected by the membership of the albuquerque rotary charitable foundation, inc.”

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the treasurer of the board of directors. He then presents the 990 to the rest of the board of directors for approval. Upon approval, it is signed and mailed or transmitted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly evaluates its relationships with vendors making sure that any company or individual receiving funds for products or services has no connection with a board member.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available at the albuquerque rotary charitable foundation office for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Albuquerque Rotary Charitable
EIN
85-0371097
Phone
5052422651
Address
PO BOX 3807, ALBUQUERQUE, NM 87190

Signing Officer

Name
W Kirk Meyer
Title
President
Phone
0050524226
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Kirk Meyer
Formed
1988
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Pulakos Cpas Pc
Address
6753 ACADEMY RD NE, ALBUQUERQUE, NM 87109
Preparer
Colleen a Lino CPA
Phone
5053381500
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundations investment policy goal is that investment returns provide adequate income to fund the foundations spending policy while preserving corpus. The spending policy is as follows: a) honor existing annual financial commitments related to temporarily restricted net assets and b) the current percentage to be spent each year is not to exceed 5% of the general unrestricted fund as measured on december 31st of the preceding calendar year. Volatility and risk will be mitigated by maintaining a diversified portfolio of stocks, bonds, government securities, cash, and/or alternative investments within defined parameters. The investment committee, subject to the overall responsibility and direction of the board of directors, will supervise the investment of the various funds of the foundation and report to the board of directors. The investment committee will develop investment objectives and communicate such investment objectives and appropriate guidelines to the investment financial advisors and manager engaged by the foundation.”

Schedule D, Page 3, Part X

“The foundation is recognized as tax-exempt under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. The foundation has adopted us gaap as they relate to uncertain tax positions and has evaluated its tax positions taken for open tax years. Management believes that the activities of the foundation are within their tax-exempt purpose, and that there are no uncertain tax positions. Any interest and penalties recognized associated with a tax position are classified as current in the foundation's financial statements. There were no interest or penalties recorded as of june 30, 2023 and 2022, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATIONS INVESTMENT POLICY GOAL IS THAT INVESTMENT RETURNS PROVIDE ADEQUATE INCOME TO FUND THE FOUNDATIONS SPENDING POLICY WHILE PRESERVING CORPUS. THE SPENDING POLICY IS AS FOLLOWS: A) HONOR EXISTING ANNUAL FINANCIAL COMMITMENTS RELATED TO TEMPORARILY RESTRICTED NET ASSETS AND B) THE CURRENT PERCENTAGE TO BE SPENT EACH YEAR IS NOT TO EXCEED 5% OF THE GENERAL UNRESTRICTED FUND AS MEASURED ON DECEMBER 31ST OF THE PRECEDING CALENDAR YEAR. VOLATILITY AND RISK WILL BE MITIGATED BY MAINTAINING A DIVERSIFIED PORTFOLIO OF STOCKS, BONDS, GOVERNMENT SECURITIES, CASH, AND/OR ALTERNATIVE INVESTMENTS WITHIN DEFINED PARAMETERS. THE INVESTMENT COMMITTEE, SUBJECT TO THE OVERALL RESPONSIBILITY AND DIRECTION OF THE BOARD OF DIRECTORS, WILL SUPERVISE THE INVESTMENT OF THE VARIOUS FUNDS OF THE FOUNDATION AND REPORT TO THE BOARD OF DIRECTORS. THE INVESTMENT COMMITTEE WILL DEVELOP INVESTMENT OBJECTIVES AND COMMUNICATE SUCH INVESTMENT OBJECTIVES AND APPROPRIATE GUIDELINES TO THE INVESTMENT FINANCIAL ADVISORS AND MANAGER ENGAGED BY THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION HAS ADOPTED US GAAP AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE FOUNDATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. ANY INTEREST AND PENALTIES RECOGNIZED ASSOCIATED WITH A TAX POSITION ARE CLASSIFIED AS CURRENT IN THE FOUNDATION'S FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECORDED AS OF JUNE 30, 2023 AND 2022, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT YOUTH EXCHG PRGM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2RYLA CAMP SUPPORT
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSEUM UPKEEP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1INT'L HUMANITARIAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EXPLORA SCIENCE CENTER & MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ROTARY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SILVER HORIZONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3R4 FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11560 SHERMAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21913 EUBANK BLVD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35804 EDWARDS RANCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EVANSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBUQUERQUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NM
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd287197
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER OF THE FOUNDATION WILL MONITOR THE ORGANIZATION THAT RECEIVES A GRANT. THIS MEMBER WILL REPORT TO THE FOUNDATION ON THE PROGRESS OF THE PARTICULAR PROJECT THAT THE GRANT IS RELATED TO. ALSO, THE FOUNDATION REQUESTS A WRITTEN FOLLOW-UP FROM THE ORGANIZATION IN WHICH THEY DESCRIBE THE BENEFITS THE ORGANIZATION AND THE PUBLIC IT SERVES RECEIVED FROM THE GRANT. A BOARD MEMBER OF THE FOUNDATION WILL ALSO MONITOR INDIVIDUAL GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBUQUERQUE ROTARY CHARITABLE FOUNDATION, INC. HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE ALBUQUERQUE ROTARY CHARITABLE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 TAX RETURN IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS. HE THEN PRESENTS THE 990 TO THE REST OF THE BOARD OF DIRECTORS FOR APPROVAL. UPON APPROVAL, IT IS SIGNED AND MAILED OR TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REGULARLY EVALUATES ITS RELATIONSHIPS WITH VENDORS MAKING SURE THAT ANY COMPANY OR INDIVIDUAL RECEIVING FUNDS FOR PRODUCTS OR SERVICES HAS NO CONNECTION WITH A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE AT THE ALBUQUERQUE ROTARY CHARITABLE FOUNDATION OFFICE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093,966
Liabilities
$0
Net assets
$2,093,966
Revenue
$183,599
Expenses
$136,465
Net income
$47,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.31$0.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.18$0.14$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$0.02$0.17$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.39$0.21$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.11$1.94$0.17$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.30$0.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.84$0.30$0.10$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.25$0.12$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.37$0.04$1.34$0.12$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.31$0.03$1.29$0.08$0.07$0.01