Civic Intelligence

The William L Rogers Foundation Inc

990PF • Fiscal year 2012 • EIN 20-2701012

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

100 Crescent Court Suite 45075201
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$612,669

Down $29,492 (-4.6%) from 2011

Net Assets

Down

$612,669

Down $29,492 (-4.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,678

Down $16,350 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $679,114Liabilities 2010: $0Net Assets 2010: $679,1142010Assets 2011: $642,161Liabilities 2011: $0Net Assets 2011: $642,1612011Assets 2012: $612,669Liabilities 2012: $0Net Assets 2012: $612,6692012Assets 2013: $552,449Liabilities 2013: $0Net Assets 2013: $552,4492013Assets 2014: $526,051Liabilities 2014: $0Net Assets 2014: $526,0512014Assets 2015: $488,849Liabilities 2015: $0Net Assets 2015: $488,8492015Assets 2016: $462,877Liabilities 2016: $0Net Assets 2016: $462,8772016Assets 2017: $402,005Liabilities 2017: $0Net Assets 2017: $402,0052017Assets 2018: $396,790Liabilities 2018: $0Net Assets 2018: $396,7902018Assets 2019: $372,684Liabilities 2019: $0Net Assets 2019: $372,6842019Assets 2020: $271,226Liabilities 2020: $0Net Assets 2020: $271,2262020Assets 2021: $256,914Liabilities 2021: $0Net Assets 2021: $256,9142021Assets 2022: $168,534Liabilities 2022: $0Net Assets 2022: $168,5342022Assets 2023: $169,711Liabilities 2023: $0Net Assets 2023: $169,7112023Assets 2024: $158,652Liabilities 2024: $0Net Assets 2024: $158,6522024

Highlighted filing

2012

Assets$612,669
Liabilities$0
Net Assets$612,669

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $45,7962010Expenses 2011: $46,0282011Expenses 2012: $29,6782012Revenue 2013: $90Expenses 2013: $60,310Net Income 2013: -$60,2202013Revenue 2014: $1,623Expenses 2014: $28,021Net Income 2014: -$26,3982014Revenue 2015: $26Expenses 2015: $37,228Net Income 2015: -$37,2022015Revenue 2016: $1,128Expenses 2016: $27,100Net Income 2016: -$25,9722016Revenue 2017: $328Expenses 2017: $61,200Net Income 2017: -$60,8722017Revenue 2018: $343Expenses 2018: $5,558Net Income 2018: -$5,2152018Revenue 2019: $1,901Expenses 2019: $26,007Net Income 2019: -$24,1062019Revenue 2020: $1,080Expenses 2020: $102,538Net Income 2020: -$101,4582020Revenue 2021: $196Expenses 2021: $14,508Net Income 2021: -$14,3122021Revenue 2022: $177Expenses 2022: $51,515Net Income 2022: -$51,3382022Revenue 2023: $3,427Expenses 2023: $2,250Net Income 2023: $1,1772023Revenue 2024: $3,479Expenses 2024: $14,538Net Income 2024: -$11,0592024

Highlighted filing

2012

Revenue-
Expenses$29,678
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM L ROGERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILLTHE WILLIAM L. ROGERS DEANS DISCRETIONARY FUND AT UNC KENAN-FLAGLERUNIVERSITYCHAPEL HILL, NC, US$25,000
Filing and Contact Details

Filer

EIN
20-2701012
Raw XML Appendix280 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount04100
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal00
InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV00
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0198949
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0198949
InvestmentsOtherSchedule2/InvestmentsOther/BookValue076994
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0GLOBAL LEISURE PARTNERS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV076994
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0186
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0186
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0186
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04100
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss025000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0186
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0186
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-29492
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0186
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps025000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss029678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0186
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04678
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY0115452
IRS990PF/BalanceSheets/CashEOY085960
IRS990PF/BalanceSheets/CashEOYFMV085960
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0198949
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0198949
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0198949
IRS990PF/BalanceSheets/InvestmentsOtherBOY076994
IRS990PF/BalanceSheets/InvestmentsOtherEOY076994
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV076994
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0642161
IRS990PF/BalanceSheets/RetainedEarningsEOY0612669
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0250766
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0250766
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0250766
IRS990PF/BalanceSheets/TotalAssetsBOY0642161
IRS990PF/BalanceSheets/TotalAssetsEOY0612669
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0612669
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0642161
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0612669
IRS990PF/BalanceSheets/TotalNetAssetsBOY0642161
IRS990PF/BalanceSheets/TotalNetAssetsEOY0612669
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-29492
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0612669
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0642161
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0612669
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018362
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018362
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018362
IRS990PF/DistributableAmount/MinimumInvestmentReturn018366
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01005
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01009
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01005
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01009
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0612669
IRS990PF/MethodOfAccountingOther0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0372915
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances096972
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0275943
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05594
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018366
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0367321
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0372915
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM L ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10100 CRESCENT COURT SUITE 450
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct033603
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets033601
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.091475
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.111639
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.103378
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.103342
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.072070
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.066945
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0367321
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10411227
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20442068
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30536123
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401022193
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50809048
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome02
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions025000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1045909
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2045700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3055404
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4073669
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5054162
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.457374
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions025000
IRS990PF/QualifyingDistributions/ExpensesAndContributions025000
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions025000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0STEVE CARRAWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09198036901
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10135 COFIELD CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DURHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027707
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0THE WILLIAM L. ROGERS DEANS DISCRETIONARY FUND AT UNC KENAN-FLAGLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10208 WEST FRANKLIN STREET CAMPUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHAPEL HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0275162520
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear025000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear018362
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018362
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1025530
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2023674
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3028790
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4023221
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5014386
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5014386
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0107853
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06638
IRS990PF/UndistributedIncome/ExcessFromYear1025530
IRS990PF/UndistributedIncome/ExcessFromYear2023674
IRS990PF/UndistributedIncome/ExcessFromYear3028790
IRS990PF/UndistributedIncome/ExcessFromYear4023221
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions025000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06638
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0122239
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0115601
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount0578
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202701012
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAM L ROGERS FOUNDATION INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09197864422
ReturnHeader/Filer/USAddress/AddressLine10100 CRESCENT COURT SUITE 450
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0WILLIAM L ROGERS
ReturnHeader/Officer/Phone09197864422
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEWEL CPA SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CRESCENT COURT SUITE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0ERIN D JEWEL
ReturnHeader/Preparer/Phone02142702135
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T12:00:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.52$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.00$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.01$1.03$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.02$0.26$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.00$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.00$0.61$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.01$0.27$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.00$0.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.02$0.28$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$0.00$0.60$0.60
2012Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.30
2011Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.46
2010Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.46