Civic Intelligence

Larry R Rogers Foundation

990PF • Fiscal year 2018 • EIN 36-4401381

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2400%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,505

Down $672 (-5.5%) from 2017

Net Assets

Down

$11,505

Down $672 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$28

Down $189 (-87%) from 2017

Expenses

Down

$700

Down $59,399 (-99%) from 2017

Net Income

Up

-$672

Up $59,210 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$11,505
Liabilities$0
Net Assets$11,505
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$28
Expenses$700
Net Income-$672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
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
2019-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Jessica R Martin CPA Mst
Phone
6305738600
Raw XML Appendix293 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/TitleTxt0PRESIDENT & TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0104527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078706
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt057030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09821
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0183233
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183219
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1575
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1575
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY R ROGERS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03122360920
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
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/AtSubmissionCreationDeviceId0EF3A95D8828653F7575E562EBE88CEDFA08B144E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082E529E4E4A7453430FC95DC7CD7478FBE6B70F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:25
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/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA R MARTIN CPA MST
ReturnHeader/ReturnTs02019-06-20T12:30:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,505
Liabilities
$0
Net assets
$11,505
Revenue
$28
Expenses
$700
Net income
-$672
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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