Civic Intelligence

Larry R Rogers Foundation

990PF • Fiscal year 2017 • EIN 36-4401381

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profile
70 W Madison Street 55th FloorChicago, IL 60602

(312) 236-9381

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-27595%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

155%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,177

Down $59,882 (-83%) from 2016

Net Assets

Down

$12,177

Down $59,882 (-83%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$217

Up $132 (+155%) from 2016

Expenses

Up

$60,099

Up $53,074 (+756%) from 2016

Net Income

Down

-$59,882

Down $52,942 (-763%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $226,999Liabilities 2010: $0Net Assets 2010: $226,9992010Assets 2013: $107,031Liabilities 2013: $0Net Assets 2013: $107,0312013Assets 2014: $92,016Liabilities 2014: $0Net Assets 2014: $92,0162014Assets 2015: $78,999Liabilities 2015: $0Net Assets 2015: $78,9992015Assets 2016: $72,059Liabilities 2016: $0Net Assets 2016: $72,0592016Assets 2017: $12,177Liabilities 2017: $0Net Assets 2017: $12,1772017Assets 2018: $11,505Liabilities 2018: $0Net Assets 2018: $11,5052018Assets 2019: $11,496Liabilities 2019: $0Net Assets 2019: $11,4962019Assets 2020: $11,472Liabilities 2020: $0Net Assets 2020: $11,4722020Assets 2021: $11,373Liabilities 2021: $0Net Assets 2021: $11,3732021Assets 2022: $11,377Liabilities 2022: $0Net Assets 2022: $11,3772022Assets 2023: $10,543Liabilities 2023: $0Net Assets 2023: $10,5432023Assets 2024: $10,548Liabilities 2024: $0Net Assets 2024: $10,5482024

Highlighted filing

2017

Assets$12,177
Liabilities$0
Net Assets$12,177
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $17,2632010Revenue 2013: $22Expenses 2013: $115,026Net Income 2013: -$115,0042013Revenue 2014: $10Expenses 2014: $15,025Net Income 2014: -$15,0152014Revenue 2015: $8Expenses 2015: $13,025Net Income 2015: -$13,0172015Revenue 2016: $85Expenses 2016: $7,025Net Income 2016: -$6,9402016Revenue 2017: $217Expenses 2017: $60,099Net Income 2017: -$59,8822017Revenue 2018: $28Expenses 2018: $700Net Income 2018: -$6722018Revenue 2019: $596Expenses 2019: $605Net Income 2019: -$92019Revenue 2020: $699Expenses 2020: $723Net Income 2020: -$242020Revenue 2021: $731Expenses 2021: $830Net Income 2021: -$992021Revenue 2022: $844Expenses 2022: $840Net Income 2022: $42022Revenue 2023: $426Expenses 2023: $1,260Net Income 2023: -$8342023Revenue 2024: $5Expenses 2024: $0Net Income 2024: $52024

Highlighted filing

2017

Revenue$217
Expenses$60,099
Net Income-$59,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY R ROGERS SRPresident & Treasurer-$0--
LARRY R ROGERS JRVice-President-$0--
ANN MARIE ROGERSVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Larry R Rogers Foundation
EIN
36-4401381
Phone
3122369381
Address
70 W MADISON STREET 55TH FLOOR, CHICAGO, IL 60602

Signing Officer

Name
Larry R Rogers Sr
Title
President
Phone
3122360920
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Robert G Gibson
Phone
6305738600
Raw XML Appendix317 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY R ROGERS SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY R ROGERS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANN MARIE ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & TREASURER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160614
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260604
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt060000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02995
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0104527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08429
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0183219
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt057030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09821
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0104527
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057030
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0191648
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0134618
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1RESEARCH FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R ROGERS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122360920
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARRY R ROGERS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0I/C/O LARRY R ROGERS SR
ReturnHeader/Filer/BusinessNameControlTxt0LARR
ReturnHeader/Filer/EIN0364401381
ReturnHeader/Filer/PhoneNum03122369381
ReturnHeader/Filer/USAddress/AddressLine1Txt070 W MADISON STREET 55TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074360C0F9F998AEB88742761FB50F404B4DAF3FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012A6B3437D91A0C23DF0ED0A84D4C146BA3FB911
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:22:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GIBSON
ReturnHeader/ReturnTs02018-06-29T16:34:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,177
Liabilities
$0
Net assets
$12,177
Revenue
$217
Expenses
$60,099
Net income
-$59,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.60$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.07$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.00$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.00$1.15$1.15
2010Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.17