Civic Intelligence

Rogers-Cooper Memorial Foundation C/O Timothy Donovan Treasurer

990 • Fiscal year 2014 • EIN 95-2534433

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
3729 Rancher Loop NERio Rancho, NM 87144

(505) 994-1546

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

90%

Higher net margin than 95% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,268,828

Up $92,270 (+7.8%) from 2013

Net Assets

Up

$1,113,153

Up $88,890 (+8.7%) from 2013

Liabilities

Up

$155,675

Up $3,380 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$99,235

Up $32,398 (+48%) from 2013

Expenses

Up

$10,346

Up $8,129 (+367%) from 2013

Net Income

Up

$88,889

Up $24,269 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $912,174Liabilities 2010: $52,365Net Assets 2010: $859,8092010Assets 2011: $959,441Liabilities 2011: $36,950Net Assets 2011: $922,4912011Assets 2012: $1,039,021Liabilities 2012: $79,378Net Assets 2012: $959,6432012Assets 2013: $1,176,558Liabilities 2013: $152,295Net Assets 2013: $1,024,2632013Assets 2014: $1,268,828Liabilities 2014: $155,675Net Assets 2014: $1,113,1532014Assets 2015: $1,276,284Liabilities 2015: $122,394Net Assets 2015: $1,153,8902015Assets 2016: $1,376,595Liabilities 2016: $152,735Net Assets 2016: $1,223,8602016Assets 2017: $1,527,021Liabilities 2017: $249,817Net Assets 2017: $1,277,2042017Assets 2018: $1,391,359Liabilities 2018: $150,205Net Assets 2018: $1,241,1542018Assets 2019: $1,571,898Liabilities 2019: $267,377Net Assets 2019: $1,304,5212019Assets 2020: $1,751,626Liabilities 2020: $381,587Net Assets 2020: $1,370,0392020Assets 2021: $1,970,911Liabilities 2021: $463,084Net Assets 2021: $1,507,8272021Assets 2022: $1,822,450Liabilities 2022: $212,726Net Assets 2022: $1,609,7242022Assets 2023: $2,044,951Liabilities 2023: $365,883Net Assets 2023: $1,679,0682023Assets 2024: $2,245,697Liabilities 2024: $481,363Net Assets 2024: $1,764,3342024

Highlighted filing

2014

Assets$1,268,828
Liabilities$155,675
Net Assets$1,113,153
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $60,351Expenses 2010: $990Net Income 2010: $59,3612010Revenue 2011: $66,028Expenses 2011: $3,260Net Income 2011: $62,7682011Revenue 2012: $61,342Expenses 2012: $1,969Net Income 2012: $59,3732012Revenue 2013: $66,837Expenses 2013: $2,217Net Income 2013: $64,6202013Revenue 2014: $99,235Expenses 2014: $10,346Net Income 2014: $88,8892014Revenue 2015: $104,458Expenses 2015: $62,038Net Income 2015: $42,4202015Revenue 2016: $93,569Expenses 2016: $22,904Net Income 2016: $70,6652016Revenue 2017: $73,852Expenses 2017: $48,365Net Income 2017: $25,4872017Revenue 2018: $90,333Expenses 2018: $126,382Net Income 2018: -$36,0492018Revenue 2019: $79,652Expenses 2019: $16,141Net Income 2019: $63,5112019Revenue 2020: $66,899Expenses 2020: $1,379Net Income 2020: $65,5202020Revenue 2021: $138,535Expenses 2021: $747Net Income 2021: $137,7882021Revenue 2022: $109,001Expenses 2022: $7,103Net Income 2022: $101,8982022Revenue 2023: $103,562Expenses 2023: $34,219Net Income 2023: $69,3432023Revenue 2024: $102,128Expenses 2024: $16,861Net Income 2024: $85,2672024

Highlighted filing

2014

Revenue$99,235
Expenses$10,346
Net Income$88,889
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$157,554
Mission and Program Overview

Mission

Rcmf supports the liberal catholic church and provides training and scholarships for clergy & laity, support for triennial meetings and general episcopal synods, grants and loans to parishes in united states to support their their activities and to maintain and improve thier local campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,024,263$1,113,153▲ $88,890
Investments Other Securities$634,523$664,365▲ $29,842
Land, Buildings, and Equipment, Net$441,812$428,380▼ $13,432
Savings and Temporary Cash Investments$44,345$109,771▲ $65,426
Cash and Non-Interest-Bearing Accounts$36,344$55,925▲ $19,581
Other Notes and Loans Receivable, Net$19,227$11,807▼ $7,420
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable-$-1,420-
Total Assets$1,176,251$1,268,828▲ $92,577
Liabilities
Other Liabilities$151,902$155,678▲ $3,776
Accounts Payable and Accrued Expenses$86$-3▼ $89
Total Liabilities$151,988$155,675▲ $3,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,024,263$1,113,153▲ $88,890
Total Liabilities and Net Assets / Fund Balance$1,176,251$1,268,828▲ $92,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,239$388,503-
Land$184,141--
Other Securities$1,928--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rev Brian SatterleePresident
Rt Rev Lloyd WorleyBoard Member
Very Rev Milton ShawBoard Member
Rt Rev William DowneyCA Registered Agent
Rev Timothy L DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$39,571
Other Revenue
$59,664
Change in Net Assets
$88,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,346
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,346--$10,346
Total Functional Expenses$10,346$0$0$10,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrecognized Gain/loss$147,370
Rent Deposits$8,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11

“Copy of return reviewed by board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts are reviewed at regular board meetings and all officers are required to disclose any possible conflicts.”

Form 990, Part VI, Section C, Line 19

“They are made available upon request”

Filing and Contact Details

Filer

Filer Name
Rogers-cooper Memorial Foundation
EIN
95-2534433
Phone
5059941546
Address
3729 RANCHER LOOP NE, RIO RANCHO, NM 87144

Signing Officer

Name
Timothy L Donovan
Title
Treasurer
Phone
5059941546
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Donovan
Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Timothy L Donovan CPA Pc
Address
4011 BARBARA LOOP SE STE 201, RIO RANCHO, NM 87124
Preparer
Timothy L Donovan CPA
Phone
5059941546
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILABLE UPON REQUEST
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IRS990/TotalAssetsGrp/EOYAmt01268828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099235
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059941546
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04011 BARBARA LOOP SE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RANCHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05059941546
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DONOVAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T10:47:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,828
Liabilities
$155,675
Net assets
$1,113,153
Revenue
$99,235
Expenses
$10,346
Net income
$88,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.48$1.76$0.10$0.02$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.37$1.68$0.10$0.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.21$1.61$0.11$0.01$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.46$1.51$0.14$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.37$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.27$1.30$0.08$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.09$0.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.25$1.28$0.07$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.22$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.15$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.16$1.11$0.10$0.01$0.09
2013Summary only. Only limited summary data is available for this year.$1.18$0.15$1.02$0.07$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$1.04$0.08$0.96$0.06$0.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.96$0.04$0.92$0.07$0.00$0.06
2010Summary only. Only limited summary data is available for this year.$0.91$0.05$0.86$0.06$0.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits