Civic Intelligence

Pat Rogers Foundation Inc.

990EZ • Fiscal year 2016 • EIN 26-2044321

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.speedwayharley-davidson.com
10049 Weddington RoadConcord, NC 28027

(704) 979-7433

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-260%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-96%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$461

Down $1,300 (-74%) from 2015

Net Assets

Down

$461

Down $1,300 (-74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Down

$500

Down $10,890 (-96%) from 2015

Expenses

Down

$1,800

Down $8,294 (-82%) from 2015

Net Income

Down

-$1,300

Down $2,596 (-200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2015: $1,761Liabilities 2015: $0Net Assets 2015: $1,7612015Assets 2016: $461Liabilities 2016: $0Net Assets 2016: $4612016Assets 2017: $431Liabilities 2017: $0Net Assets 2017: $4312017Assets 2018: $44,126Liabilities 2018: $0Net Assets 2018: $44,1262018Assets 2019: $20,356Liabilities 2019: $0Net Assets 2019: $20,3562019Assets 2020: $11,270Liabilities 2020: $0Net Assets 2020: $11,2702020Assets 2021: $17,318Liabilities 2021: $0Net Assets 2021: $17,3182021Assets 2022: $15,392Liabilities 2022: $0Net Assets 2022: $15,3922022Assets 2023: $17,869Liabilities 2023: $0Net Assets 2023: $17,8692023Assets 2024: $11,008Liabilities 2024: $0Net Assets 2024: $11,0082024

Highlighted filing

2016

Assets$461
Liabilities$0
Net Assets$461
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2015: $11,390Expenses 2015: $10,094Net Income 2015: $1,2962015Revenue 2016: $500Expenses 2016: $1,800Net Income 2016: -$1,3002016Revenue 2017: $0Expenses 2017: $30Net Income 2017: -$302017Revenue 2018: $63,163Expenses 2018: $19,468Net Income 2018: $43,6952018Revenue 2019: $930Expenses 2019: $24,700Net Income 2019: -$23,7702019Revenue 2020: $1,000Expenses 2020: $10,086Net Income 2020: -$9,0862020Revenue 2021: $14,884Expenses 2021: $8,836Net Income 2021: $6,0482021Revenue 2022: $14,824Expenses 2022: $16,750Net Income 2022: -$1,9262022Revenue 2023: $11,682Expenses 2023: $9,205Net Income 2023: $2,4772023Revenue 2024: $17,500Expenses 2024: $24,361Net Income 2024: -$6,8612024

Highlighted filing

2016

Revenue$500
Expenses$1,800
Net Income-$1,300
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$500
Mission and Program Overview

Mission

To support and distribute funds to other charitable and educational organizations which provide health, medical, social welfare, educational and other support programs and services for the benefit of children with illness, disease, injury, pain, disability, incapacity or other disadvantage.

Program Services

DescriptionGrantsExpenses
Provided funding to other non-profit entities that provide health, medical, social welfare, educational and other support programs for children with disadvantages.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E PAT ROGERSPresident-$0--
RITA W ROGERSVice-President-$0--
AIMEE R THOMASSecretary-$0--
JAY A THOMASTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pat Rogers Foundation Inc
EIN
26-2044321
Phone
7049797433
Address
10049 WEDDINGTON ROAD, CONCORD, NC 28027

Signing Officer

Name
Rita Rogers
Title
Vice President
Phone
7049797433
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Turlington and Company LLP
Address
PO Box 1697, Lexington, NC 27293-1697
Preparer
Gregory A Hedrick
Phone
3362496856
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Payments for medical,shelter,utilities. Grantee Name: Princess Harper. Date of Gift: 02/21/16. Amount Given: 1,700.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Payments for medical,shelter,utilities. Grantee Name: Kerstyn Weatherman. Date of Gift: 09/01/16. Amount Given: 100. Total included on Form 990-EZ, line 10: 1,800.”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0E PAT ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07049797433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010049 WEDDINGTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1300
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01800
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0E PAT ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RITA W ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE R THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY A THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support and distribute funds to other charitable and educational organizations which provide health, medical, social welfare, educational and other support programs and services for the benefit of children with illness, disease, injury, pain, disability, incapacity or other disadvantage.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided funding to other non-profit entities that provide health, medical, social welfare, educational and other support programs for children with disadvantages.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01800
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.speedwayharley-davidson.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071917
IRS990ScheduleA/TotalSupportAmt071917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Payments for medical,shelter,utilities. Grantee Name: Princess Harper. Date of Gift: 02/21/16. Amount Given: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Payments for medical,shelter,utilities. Grantee Name: Kerstyn Weatherman. Date of Gift: 09/01/16. Amount Given: 100. Total included on Form 990-EZ, line 10: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07049797433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAT ROGERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0262044321
ReturnHeader/Filer/PhoneNum07049797433
ReturnHeader/Filer/USAddress/AddressLine1Txt010049 WEDDINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083191F6BF62863AE752EC5E5D9E3A117076A7665
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.15.218
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:28:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560817345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turlington and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272931697
ReturnHeader/PreparerPersonGrp/PhoneNum03362496856
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory A Hedrick
ReturnHeader/ReturnTs02017-05-11T09:06:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$461
Liabilities
$0
Net assets
$461
Revenue
$500
Expenses
$1,800
Net income
-$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$17.5$24.4$6.86
2023Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$11.7$9.21$2.48
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$14.8$16.8$1.93
2021Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$14.9$8.84$6.05
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.00$10.1$9.09
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.93$24.7$23.8
2018Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$63.2$19.5$43.7
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.50$1.80$1.30
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$11.4$10.1$1.30