Civic Intelligence

Rio Rancho Rotary Foundation Inc.

990 • Fiscal year 2018 • EIN 85-0449126

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

Organization ProfileRIORANCHOROTARY.ORG
P O Box 15842Rio Rancho, NM 87174

(505) 891-2277

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

2.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$640,451

Up $12,684 (+2.0%) from 2017

Net Assets

Up

$640,451

Up $12,684 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$59,215

Down $6,861 (-10%) from 2017

Expenses

Up

$48,507

Up $37,327 (+334%) from 2017

Net Income

Down

$10,708

Down $44,188 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2015: $599,582Liabilities 2015: $0Net Assets 2015: $599,5822015Assets 2016: $591,423Liabilities 2016: $0Net Assets 2016: $591,4232016Assets 2017: $627,767Liabilities 2017: $0Net Assets 2017: $627,7672017Assets 2018: $640,451Liabilities 2018: $0Net Assets 2018: $640,4512018Assets 2019: $675,761Liabilities 2019: $463Net Assets 2019: $675,2982019Assets 2020: $708,784Liabilities 2020: $3,100Net Assets 2020: $705,6842020Assets 2021: $833,260Liabilities 2021: $107Net Assets 2021: $833,1532021Assets 2022: $724,349Liabilities 2022: $215Net Assets 2022: $724,1342022Assets 2023: $749,695Liabilities 2023: $0Net Assets 2023: $749,6952023Assets 2024: $805,574Liabilities 2024: $0Net Assets 2024: $805,5742024

Highlighted filing

2018

Assets$640,451
Liabilities$0
Net Assets$640,451
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $200,700Expenses 2015: $30,652Net Income 2015: $170,0482015Revenue 2016: $62,962Expenses 2016: $7,251Net Income 2016: $55,7112016Revenue 2017: $66,076Expenses 2017: $11,180Net Income 2017: $54,8962017Revenue 2018: $59,215Expenses 2018: $48,507Net Income 2018: $10,7082018Revenue 2019: $31,808Expenses 2019: $33,235Net Income 2019: -$1,4272019Revenue 2020: $34,266Expenses 2020: $35,070Net Income 2020: -$8042020Revenue 2021: $28,166Expenses 2021: $14,213Net Income 2021: $13,9532021Revenue 2022: $28,357Expenses 2022: $34,963Net Income 2022: -$6,6062022Revenue 2023: $29,487Expenses 2023: $33,350Net Income 2023: -$3,8632023Revenue 2024: $28,678Expenses 2024: $24,456Net Income 2024: $4,2222024

Highlighted filing

2018

Revenue$59,215
Expenses$48,507
Net Income$10,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$75,593
Mission and Program Overview

Mission

The Foundation carries on and assists the Rio Rancho Rotary Club in support of its charitable functions that the club has voted to support each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$627,767$640,451▲ $12,684
Investments in Publicly Traded Securities$618,178$630,409▲ $12,231
Cash and Non-Interest-Bearing Accounts$9,589$10,042▲ $453
Total Assets$627,767$640,451▲ $12,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,767$640,451▲ $12,684
Total Liabilities and Net Assets / Fund Balance$627,767$640,451▲ $12,684
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Carmen SchellPresident
Gary ArmijoMember
Jerry ReederMember
Joe RoosMember
Pauline EisenstadtMember
Reinaldo GarciaMember
Roger NagelMember
Nadine MaesSecretary
Sloan W CarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,012
Program Service Revenue
$0
Investment Income
$10,203
Other Revenue
$0
Change in Net Assets
$10,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,129
Other Expenses$16,378
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,129--$32,129
Other Expenses$16,378--$16,378
Total Functional Expenses$48,507$0$0$48,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,378
Fundraising Gross Income$16,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roots to Win$41,475$41,475$16,378$25,097
Total Events$41,475$41,475$16,378$25,097
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return available for review”

Governing documents etc available to public Part VI line 19

“AVAILABLE FOR REVIEW”

Filing and Contact Details

Filer

Filer Name
Rio Rancho Rotary Foundation Inc
EIN
85-0449126
Address
P O BOX 15842, RIO RANCHO, NM 87174

Signing Officer

Name
Sloan W Carr
Title
Treasurer
Phone
5058911040
Signed
2018-07-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Carmen Schell
Formed
1998
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Carr Cpas LLC
Address
1400 BARBARA LP SE STE G, Rio Rancho, NM 87124
Preparer
Sloan W Carr CPA
Phone
5058911040
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640451
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO RANCHO ROTARY FOUNDATION INC
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ReturnHeader/Filer/EIN0850449126
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 15842
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.28.192.234
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTm013:23:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464515204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 BARBARA LP SE STE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio Rancho
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ReturnHeader/PreparerPersonGrp/PhoneNum05058911040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SLOAN W CARR CPA
ReturnHeader/ReturnTs02018-12-05T13:21:13-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,451
Liabilities
$0
Net assets
$640,451
Revenue
$59,215
Expenses
$48,507
Net income
$10,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.29$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.00$7.24$0.28$0.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.28$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.09$0.03$7.06$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.75$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.59$0.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.66$0.11$0.55
2016Summary only. Only limited summary data is available for this year.$5.91$0.00$5.91$0.63$0.07$0.56
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$2.01$0.31$1.70