Civic Intelligence

Mamie Clyde Rodgers Foundation

990EZ • Fiscal year 2015 • EIN 20-3608320

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileN/A
14493 US Hwy 64Williamston, NC 27892

(252) 792-0920

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$917

No earlier filing loaded for comparison.

Liabilities

$917

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

$2,458

No earlier filing loaded for comparison.

Expenses

$3,375

No earlier filing loaded for comparison.

Net Income

-$917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2015: $0Liabilities 2015: $917Net Assets 2015: -$9172015Assets 2016: $1,120Liabilities 2016: $917Net Assets 2016: $2032016Assets 2017: $1,966Liabilities 2017: $917Net Assets 2017: $1,0492017Assets 2018: $906Liabilities 2018: $917Net Assets 2018: -$112018Assets 2019: $1,671Liabilities 2019: $917Net Assets 2019: $7542019Assets 2020: $1,631Liabilities 2020: $917Net Assets 2020: $7142020Assets 2021: $1,061Liabilities 2021: $917Net Assets 2021: $1442021Assets 2022: $27,241Liabilities 2022: $917Net Assets 2022: $26,3242022Assets 2023: $26,756Liabilities 2023: $917Net Assets 2023: $25,8392023Assets 2024: $25,914Liabilities 2024: $917Net Assets 2024: $24,9972024

Highlighted filing

2015

Assets$0
Liabilities$917
Net Assets-$917
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $2,458Expenses 2015: $3,375Net Income 2015: -$9172015Revenue 2016: $1,413Expenses 2016: $1,308Net Income 2016: $1052016Revenue 2017: $2,041Expenses 2017: $1,195Net Income 2017: $8462017Revenue 2018: $0Expenses 2018: $1,060Net Income 2018: -$1,0602018Revenue 2019: $1,575Expenses 2019: $810Net Income 2019: $7652019Revenue 2020: $275Expenses 2020: $315Net Income 2020: -$402020Revenue 2021: $0Expenses 2021: $570Net Income 2021: -$5702021Revenue 2022: $26,500Expenses 2022: $320Net Income 2022: $26,1802022Revenue 2023: $190Expenses 2023: $675Net Income 2023: -$4852023Revenue 2024: $0Expenses 2024: $842Net Income 2024: -$8422024

Highlighted filing

2015

Revenue$2,458
Expenses$3,375
Net Income-$917
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,458
Mission and Program Overview

Mission

Scholarship awarded.

Scholarships programs for students

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDED.-$3,270
SCHOLARSHIP AWARDED-$105
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAMIE BERNADETTE RODGERSOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Mamie Clyde Rodgers Foundation
EIN
20-3608320
Phone
2527920920
Address
14493 US HWY 64, WILLIAMSTON, NC 27892

Signing Officer

Name
Mamie Bernadette Rodgers
Title
Officer
Phone
2527920920
Signed
2016-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Leonard CPA Pllc
Address
6131 FALLS OF NEUSE RD STE 101, RALEIGH, NC 27609-3518
Preparer
Ernest Leonard CPA
Phone
9198465575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 917”

Form 990-ez, Part III, Line 31

“SCHOLARSHIP AWARDED”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAMIE BERNADETTE RODGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02527920920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014493 US HWY 64
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt02458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAMIE BERNADETTE RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS PROGRAMS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0917
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03375
IRS990EZ/TotalProgramServiceExpensesAmt03375
IRS990EZ/TotalRevenueAmt02458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458
IRS990ScheduleA/TotalSupportAmt02458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP AWARDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAMIE BERNADETTE RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527920920
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMIE CLYDE RODGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAMI
ReturnHeader/Filer/EIN0203608320
ReturnHeader/Filer/PhoneNum02527920920
ReturnHeader/Filer/USAddress/AddressLine1Txt014493 US HWY 64
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027892
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383672269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 FALLS OF NEUSE RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276093518
ReturnHeader/PreparerPersonGrp/PhoneNum09198465575
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNEST LEONARD CPA
ReturnHeader/ReturnTs02016-06-13T16:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$917
Net assets
-$917
Revenue
$2,458
Expenses
$3,375
Net income
-$917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.92$25.0$0.00$0.84$0.84
2023Detailed filing. Detailed filing data is available for this year.$26.8$0.92$25.8$0.19$0.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$27.2$0.92$26.3$26.5$0.32$26.2
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.92$0.14$0.00$0.57$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.92$0.71$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.92$0.75$1.58$0.81$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.92$0.01$0.00$1.06$1.06
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.92$1.05$2.04$1.20$0.85
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.92$0.20$1.41$1.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$2.46$3.38$0.92