Civic Intelligence

Rogers-Cooper Memorial Foundation C/O Timothy Donovan Treasurer

990 • Fiscal year 2018 • EIN 95-2534433

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.11x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-8.9%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,391,359

Down $135,662 (-8.9%) from 2017

Net Assets

Down

$1,241,154

Down $36,050 (-2.8%) from 2017

Liabilities

Down

$150,205

Down $99,612 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin8th percentile

Revenue

Up

$90,333

Up $16,481 (+22%) from 2017

Expenses

Up

$126,382

Up $78,017 (+161%) from 2017

Net Income

Down

-$36,049

Down $61,536 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$1,391,359
Liabilities$150,205
Net Assets$1,241,154
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$90,333
Expenses$126,382
Net Income-$36,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$158,802
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 parishes

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,277,204$1,241,154▼ $36,050
Investments Other Securities$828,750$791,834▼ $36,916
Land, Buildings, and Equipment, Net$390,166$438,494▲ $48,328
Savings and Temporary Cash Investments$147,158$82,586▼ $64,572
Cash and Non-Interest-Bearing Accounts$121,560$46,277▼ $75,283
Other Notes and Loans Receivable, Net$39,387$32,168▼ $7,219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,527,021$1,391,359▼ $135,662
Liabilities
Other Liabilities$246,887$149,685▼ $97,202
Accounts Payable and Accrued Expenses$2,930$520▼ $2,410
Total Liabilities$249,817$150,205▼ $99,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,277,204$1,241,154▼ $36,050
Total Liabilities and Net Assets / Fund Balance$1,527,021$1,391,359▼ $135,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$438,494$439,461-
Other Securities$1,928--
Compensation and Service Providers
Top Officer Pay57th 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
$59,773
Other Revenue
$30,560
Change in Net Assets
$-36,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$113,400
Other Expenses$12,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$113,400--$113,400
Travel$10,971--$10,971
Other Expenses$1,778$25-$25
Total Functional Expenses$126,149$233$0$126,382
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 on Investments$144,305
Rent Deposits$5,380
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
2019-05-15
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
Raw XML Appendix355 raw XML fields

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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527021
IRS990/TotalAssetsEOYAmt01391359
IRS990/TotalAssetsGrp/BOYAmt01527021
IRS990/TotalAssetsGrp/EOYAmt01391359
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249817
IRS990/TotalLiabilitiesEOYAmt0150205
IRS990/TotalLiabilitiesGrp/BOYAmt0249817
IRS990/TotalLiabilitiesGrp/EOYAmt0150205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01277204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01241154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcGrantAmt0113400
IRS990/TotalProgramServiceExpensesAmt0126149
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01391359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010971
IRS990/TravelGrp/TotalAmt010971
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/SignatureDt02019-05-15
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/IPv4AddressTxt075.161.225.204
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:21:59
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DONOVAN CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:22:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,391,359
Liabilities
$150,205
Net assets
$1,241,154
Revenue
$90,333
Expenses
$126,382
Net income
-$36,049
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