Liabilities / Assets
82nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Pat Rogers Foundation Inc.
990EZ • Fiscal year 2018 • EIN 26-2044321
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
81st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$44,126
Up $43,695 (+10138%) from 2017
Net Assets
Up$44,126
Up $43,695 (+10138%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$63,163
Up $63,163 from 2017
Expenses
Up$19,468
Up $19,438 (+64793%) from 2017
Net Income
Up$43,695
Up $43,725 (+145750%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $63,163
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
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| E PAT ROGERS | President | - | $0 | - | - |
| RITA W ROGERS | Vice-President | - | $0 | - | - |
| AIMEE R THOMAS | Secretary | - | $0 | - | - |
| JAY A THOMAS | Treasurer | - | $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
- 2019-05-13
- 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 8 - Other Revenue
“Description: Bank charges refund. Amount: 30.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable Organization. Grantee Name: Moriah Methodist Church. Grantee Address: 820 Moriah Church Road Casar, NC 28020. Date of Gift: 12/28/18. Amount Given: 5,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable Organization. Grantee Name: Junior Charity League of Shelby. Grantee Address: P.O. Box 1324 Shelby, NC 28151. Date of Gift: 12/28/18. Amount Given: 5,000.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Charitable Organization. Grantee Name: Field Fillers Fellowship. Grantee Address: 5255 Pit Rd. South Concord, NC 27027. Date of Gift: 05/31/18. Amount Given: 2,800.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Payments for medical,shelter,utilities. Grantee Name: Individuals. Date of Gift: 12/20/18. Amount Given: 2,668. Total included on Form 990-EZ, line 10: 15,468.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Marketing & promotions. Amount: 4,000.”
Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | E PAT ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7049797433 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10049 WEDDINGTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28027 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 431 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44126 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63133 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43695 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44126 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15468 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63163 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44126 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44126 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | E PAT ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RITA W ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AIMEE R THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAY A THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4000 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided funding to other non-profit entities that provide health, medical, social welfare, educational and other support programs for children with disadvantages. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 19468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 63163 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.speedwayharley-davidson.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76823 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Bank charges refund. Amount: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Charitable Organization. Grantee Name: Moriah Methodist Church. Grantee Address: 820 Moriah Church Road Casar, NC 28020. Date of Gift: 12/28/18. Amount Given: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Classification: Charitable Organization. Grantee Name: Junior Charity League of Shelby. Grantee Address: P.O. Box 1324 Shelby, NC 28151. Date of Gift: 12/28/18. Amount Given: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Classification: Charitable Organization. Grantee Name: Field Fillers Fellowship. Grantee Address: 5255 Pit Rd. South Concord, NC 27027. Date of Gift: 05/31/18. Amount Given: 2,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Classification: Payments for medical,shelter,utilities. Grantee Name: Individuals. Date of Gift: 12/20/18. Amount Given: 2,668. Total included on Form 990-EZ, line 10: 15,468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Marketing & promotions. Amount: 4,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rita Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7049797433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAT ROGERS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 262044321 |
| ReturnHeader/Filer/PhoneNum | 0 | 7049797433 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10049 WEDDINGTON ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28027 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D8B68705D540A9A16EAF2447A1DEAC8D5A7453F8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D8B68705D540A9A16EAF2447A1DEAC8D5A7453F8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.57.15.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:31:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560817345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Turlington and Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1697 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lexington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272931697 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362496856 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gregory A Hedrick |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T09:45:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,126
- Liabilities
- $0
- Net assets
- $44,126
- Revenue
- $63,163
- Expenses
- $19,468
- Net income
- $43,695