Civic Intelligence

Rogers-Cooper Memorial Foundation C/O Timothy Donovan Treasurer

990 • Fiscal year 2017 • EIN 95-2534433

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

62nd percentile

0.16x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.38x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

35%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,527,021

Up $150,426 (+11%) from 2016

Net Assets

Up

$1,277,204

Up $53,344 (+4.4%) from 2016

Liabilities

Up

$249,817

Up $97,082 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin75th percentile

Revenue

Down

$73,852

Down $19,717 (-21%) from 2016

Expenses

Up

$48,365

Up $25,461 (+111%) from 2016

Net Income

Down

$25,487

Down $45,178 (-64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,527,021
Liabilities$249,817
Net Assets$1,277,204
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$73,852
Expenses$48,365
Net Income$25,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$145,902
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.

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.in 2015 & 2016, rcmf provided funding for the international general episcopal synod that was held at our lady queen of angels parish in new mexico. The international synod is held once everey seven years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,223,860$1,277,204▲ $53,344
Investments Other Securities$688,506$828,750▲ $140,244
Land, Buildings, and Equipment, Net$402,633$390,166▼ $12,467
Savings and Temporary Cash Investments$149,996$147,158▼ $2,838
Cash and Non-Interest-Bearing Accounts$120,913$121,560▲ $647
Other Notes and Loans Receivable, Net$14,547$39,387▲ $24,840
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,376,595$1,527,021▲ $150,426
Liabilities
Other Liabilities$152,877$246,887▲ $94,010
Accounts Payable and Accrued Expenses$-142$2,930▲ $3,072
Total Liabilities$152,735$249,817▲ $97,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,223,860$1,277,204▲ $53,344
Total Liabilities and Net Assets / Fund Balance$1,376,595$1,527,021▲ $150,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$390,166$426,718-
Other Securities$1,928--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rev Brian SatterleePresident
Heather DonovanBoard Member
Rt Rev Lloyd WorleyBoard 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
$19,951
Other Revenue
$53,901
Change in Net Assets
$25,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$18,365
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Travel$18,121--$18,121
Other Expenses-$75-$75
Total Functional Expenses$48,121$244$0$48,365
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$239,207
Rent Deposits$7,680
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 11B

“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
2018-11-15
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
0

Preparer

Firm
Timothy L Donovan CPA LLC
Address
4011 BARBARA LOOP SE STE 201, RIO RANCHO, NM 87124
Preparer
Timothy L Donovan CPA LLC
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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IRS990/MissionDesc0RCMF 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.IN 2015 & 2016, RCMF PROVIDED FUNDING FOR THE INTERNATION GENERAL EPISCOPAL SYNOD THAT WAS HELD AT OUR LADY QUEEN OF ANGELS PARISH IN NEW MEXICO.
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390166
IRS990ScheduleD/TotalBookValueSecuritiesAmt0828750
IRS990ScheduleD/TotalLiabilityAmt0246887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE REVIEWED AT REGULAR BOARD MEETINGS AND ALL OFFICERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376595
IRS990/TotalAssetsEOYAmt01527021
IRS990/TotalAssetsGrp/BOYAmt01376595
IRS990/TotalAssetsGrp/EOYAmt01527021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048121
IRS990/TotalFunctionalExpensesGrp/TotalAmt048365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152735
IRS990/TotalLiabilitiesEOYAmt0249817
IRS990/TotalLiabilitiesGrp/BOYAmt0152735
IRS990/TotalLiabilitiesGrp/EOYAmt0249817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt048121
IRS990/TotalOtherProgSrvcGrantAmt030000
IRS990/TotalProgramServiceExpensesAmt048121
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01376595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01527021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt018121
IRS990/TravelGrp/TotalAmt018121
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04011 BARBARA LOOP SE SUITE 201
IRS990/USAddress/CityNm0RIO RANCHO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087124
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059941546
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS-COOPER MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TIMOTHY DONOVAN TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0952534433
ReturnHeader/Filer/PhoneNum05059941546
ReturnHeader/Filer/USAddress/AddressLine1Txt03729 RANCHER LOOP NE
ReturnHeader/Filer/USAddress/CityNm0RIO RANCHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051082864CD904BDCB799E757FE819E06B1CC4638
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051082864CD904BDCB799E757FE819E06B1CC4638
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.249.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330169588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY L DONOVAN CPA LLC
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DONOVAN CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:32:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,021
Liabilities
$249,817
Net assets
$1,277,204
Revenue
$73,852
Expenses
$48,365
Net income
$25,487
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