Civic Intelligence

Rogers-Cooper Memorial Foundation C/O Timothy Donovan Treasurer

990 • Fiscal year 2021 • EIN 95-2534433

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileNone
3729 Rancher Loop NERio Rancho, NM 87144

(505) 553-3248

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.34x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

107%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,970,911

Up $219,285 (+13%) from 2020

Net Assets

Up

$1,507,827

Up $137,788 (+10%) from 2020

Liabilities

Up

$463,084

Up $81,497 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$138,535

Up $71,636 (+107%) from 2020

Expenses

Down

$747

Down $632 (-46%) from 2020

Net Income

Up

$137,788

Up $72,268 (+110%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,970,911
Liabilities$463,084
Net Assets$1,507,827
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$138,535
Expenses$747
Net Income$137,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$243,897
Mission and Program Overview

Mission

The Foundation was formed in 1963 to provide support for The Liberal Catholic Church, Province of the United States, and its parishes, clergy, and laity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,370,039$1,507,827▲ $137,788
Investments Other Securities$1,100,952$1,287,836▲ $186,884
Land, Buildings, and Equipment, Net$571,541$555,106▼ $16,435
Cash and Non-Interest-Bearing Accounts$26,587$72,843▲ $46,256
Savings and Temporary Cash Investments$23,725$27,382▲ $3,657
Other Notes and Loans Receivable, Net$26,893$25,816▼ $1,077
Total Assets$1,751,626$1,970,911▲ $219,285
Other Assets Total$1,928$1,928→ $0
Liabilities
Other Liabilities$376,031$459,999▲ $83,968
Accounts Payable and Accrued Expenses$5,556$3,085▼ $2,471
Total Liabilities$381,587$463,084▲ $81,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,370,039$1,507,827▲ $137,788
Total Liabilities and Net Assets / Fund Balance$1,751,626$1,970,911▲ $219,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,965$486,707-
Land$184,141--
Other Assets Org$1,928--
Other Securities$1,287,836--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Very Rev Brian SatterleePresident
Heather DonovanBoard Member
Rt Rev Lloyd WorleyBoard Member
Most Rev William DowneyRegistered Agent
Rev Timothy L DonovanSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$108,341
Other Revenue
$30,194
Change in Net Assets
$137,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$747-$747
Total Functional Expenses$0$747$0$747
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 Gains Losses$457,118
Prior Period AP Adjust$2,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Heather Donovan is Timothy Donovans adult daughter. She is a property management professional and provides property management services for the foundation on a volunteer basis. Timothy Donovan is a CPA who provides accounting and tax services for the foundation on a volunteer basis.”

Form 990 governing body review Part VI line 11

“Results of operations and related tax filings are reviwed at the Annual Board Meeting and at other times during the year as needed.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to notify the Board of any conflicts.”

Governing documents etc available to public Part VI line 19

“The governing documents are available upon request of the Officers or Board. Contact the Secretary-Treasurer 505-994-1546 for more information.”

Filing and Contact Details

Filer

Filer Name
Rogers-Cooper Memorial Foundation
EIN
95-2534433
Address
3729 Rancher Loop NE, Rio Rancho, NM 87144

Signing Officer

Name
Timothy L Donovan
Title
Treasurer
Phone
5055533248
Signed
2022-05-16
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Timothy L Donovan CPA
Address
4011 Barbara Loop SE Suite 201, Rio Rancho, NM 87124
Preparer
Timothy L Donovan
Phone
5059941546
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Dollar Rounding”

List of other fees for services expenses Part IX line 11G

“See attached schedule - Management and General Expenses”

Raw XML Appendix336 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/ExplanationTxt0Heather Donovan is Timothy Donovans adult daughter. She is a property management professional and provides property management services for the foundation on a volunteer basis. Timothy Donovan is a CPA who provides accounting and tax services for the foundation on a volunteer basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Results of operations and related tax filings are reviwed at the Annual Board Meeting and at other times during the year as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to notify the Board of any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are available upon request of the Officers or Board. Contact the Secretary-Treasurer 505-994-1546 for more information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dollar Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See attached schedule - Management and General Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy L Donovan CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy L Donovan
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,911
Liabilities
$463,084
Net assets
$1,507,827
Revenue
$138,535
Expenses
$747
Net income
$137,788
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