Civic Intelligence

Rio Rancho Rotary Foundation Inc.

990 • Fiscal year 2020 • EIN 85-0449126

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

Organization ProfileN/A
PO 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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Net Margin

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • NTEE T30 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$708,784

Up $33,023 (+4.9%) from 2019

Net Assets

Up

$705,684

Up $30,386 (+4.5%) from 2019

Liabilities

Up

$3,100

Up $2,637 (+570%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$34,266

Up $2,458 (+7.7%) from 2019

Expenses

Up

$35,070

Up $1,835 (+5.5%) from 2019

Net Income

Up

-$804

Up $623 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$708,784
Liabilities$3,100
Net Assets$705,684
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$34,266
Expenses$35,070
Net Income-$804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.0
Gross Receipts
$37,271
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$675,298$705,684▲ $30,386
Investments in Publicly Traded Securities$645,242$675,764▲ $30,522
Cash and Non-Interest-Bearing Accounts$30,519$33,020▲ $2,501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$675,761$708,784▲ $33,023
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$463$3,100▲ $2,637
Total Liabilities$463$3,100▲ $2,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$675,298$705,684▲ $30,386
Total Liabilities and Net Assets / Fund Balance$675,761$708,784▲ $33,023
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Carmen SchellPresident
April SpauldingDirector
Gary ArmijoDirector
Nadine MaesDirector
Ross MackellarDirector
Jerry V ReederAsst. Treasurer
George AustinSecretary
Nick WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,809
Program Service Revenue
$0
Investment Income
$13,812
Other Revenue
$7,645
All Other Contributions
$2,267
Change in Net Assets
$-804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,015
Other Expenses$55
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,015--$32,015
Grants to Domestic Individuals$3,000--$3,000
Office Expenses-$45-$45
Fees for Services Other-$10-$10
Total Functional Expenses$35,015$55$0$35,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
D H Tutoring ProgramRio Rancho, NM-Support tutoring program$18,037
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,650
Fundraising Direct Expenses$3,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roots to Wings$21,192$10,650$1,755$8,895
Total Events$21,192$10,650$3,005$7,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return available for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for review.”

Filing and Contact Details

Filer

Filer Name
Rio Rancho Rotary Foundation Inc
EIN
85-0449126
Address
PO Box 15842, Rio Rancho, NM 87174

Signing Officer

Name
Carmen Schell
Title
President
Signed
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Schell
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124
Preparer
Ryan T Cooper CPA
Phone
5058982558
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74980
IRS990ScheduleA/PublicSupportPY509Pct00.82080
IRS990ScheduleA/PublicSupportTotal509Amt0172739
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031262
IRS990ScheduleA/Total509Grp/TotalAmt0172739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010542
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Roots to Wings
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01250
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt018037
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support tutoring program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0D H Tutoring Program
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 15842
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rio Rancho
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087174
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0675761
IRS990/TotalAssetsEOYAmt0708784
IRS990/TotalAssetsGrp/BOYAmt0675761
IRS990/TotalAssetsGrp/EOYAmt0708784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035015
IRS990/TotalFunctionalExpensesGrp/TotalAmt035070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt03100
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt03100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705684
IRS990/TotalProgramServiceExpensesAmt035015
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 15842
IRS990/USAddress/CityNm0Rio Rancho
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087174
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Schell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rio Rancho Rotary Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0RIOR
ReturnHeader/Filer/EIN0850449126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 15842
ReturnHeader/Filer/USAddress/CityNm0Rio Rancho
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201663986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 GRANDE BLVD SE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RANCHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$708,784
Liabilities
$3,100
Net assets
$705,684
Revenue
$34,266
Expenses
$35,070
Net income
-$804
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