Civic Intelligence

Rogers Plastics Foundation

990PF • Fiscal year 2019 • EIN 41-1680724

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 24, 2020

Organization Profile
21395 John Milless Drive Ste 300Rogers, MN 55374

(763) 428-7000

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,323

Up $859 (+3.8%) from 2018

Net Assets

Up

$23,323

Up $859 (+3.8%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$1,572

Up $2 (+0.1%) from 2018

Expenses

Up

$795

Up $90 (+13%) from 2018

Net Income

Down

$777

Down $88 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2012: $41,073Liabilities 2012: $02012Assets 2013: $41,361Liabilities 2013: $02013Assets 2014: $18,708Liabilities 2014: $1Net Assets 2014: $18,7082014Assets 2015: $18,298Liabilities 2015: $1Net Assets 2015: $18,2982015Assets 2016: $17,874Liabilities 2016: $1Net Assets 2016: $17,8742016Assets 2017: $20,437Liabilities 2017: $0Net Assets 2017: $20,4372017Assets 2018: $22,464Liabilities 2018: $0Net Assets 2018: $22,4642018Assets 2019: $23,323Liabilities 2019: $1Net Assets 2019: $23,3232019Assets 2020: $41,404Liabilities 2020: $400Net Assets 2020: $41,0042020Assets 2021: $58,833Liabilities 2021: $449Net Assets 2021: $58,3842021Assets 2022: $49,937Liabilities 2022: $450Net Assets 2022: $49,4872022Assets 2023: $51,095Liabilities 2023: $0Net Assets 2023: $51,0952023Assets 2024: $64,941Liabilities 2024: $0Net Assets 2024: $64,9412024Assets 2025: $73,415Liabilities 2025: $0Net Assets 2025: $73,4152025

Highlighted filing

2019

Assets$23,323
Liabilities$1
Net Assets$23,323
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20K-$40KRevenue 2012: $1,034Expenses 2012: $507Net Income 2012: $5272012Revenue 2013: $808Expenses 2013: $520Net Income 2013: $2882013Revenue 2014: -$12,094Expenses 2014: $10,559Net Income 2014: -$22,6532014Revenue 2015: $1Expenses 2015: $411Net Income 2015: -$4102015Revenue 2016: $1Expenses 2016: $425Net Income 2016: -$4242016Revenue 2017: $1,032Expenses 2017: $576Net Income 2017: $4562017Revenue 2018: $1,570Expenses 2018: $705Net Income 2018: $8652018Revenue 2019: $1,572Expenses 2019: $795Net Income 2019: $7772019Revenue 2020: $22,739Expenses 2020: $777Net Income 2020: $21,9622020Revenue 2021: $1,480Expenses 2021: $986Net Income 2021: $4942021Revenue 2022: $6,117Expenses 2022: $3,088Net Income 2022: $3,0292022Revenue 2023: $4,815Expenses 2023: $3,572Net Income 2023: $1,2432023Revenue 2024: $10,534Expenses 2024: $424Net Income 2024: $10,1102024Revenue 2025: $2,520Expenses 2025: $685Net Income 2025: $1,8352025

Highlighted filing

2019

Revenue$1,572
Expenses$795
Net Income$777
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES VAN HEELPresident-$0--
MARILYN VAN HEELV.P.-$0--
DAVID SENGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rogers Plastics Foundation
EIN
41-1680724
Phone
7634287000
Address
21395 JOHN MILLESS DRIVE STE 300, ROGERS, MN 55374

Signing Officer

Name
Charles Van Heel
Title
President
Phone
7634287000
Signed
2020-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Eric J Hermanson CPA
Phone
9529791140
Raw XML Appendix348 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/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHARLES VAN HEEL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt021395 JOHN MILLESS DRIVE STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROGERS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055374
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07634287000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CHARLES VAN HEEL
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08223
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt020
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08203
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08203
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08223
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
OtherIncreasesSchedule/OtherIncreasesDetail/Amt082
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHANGE IN UNREALIZED GAIN/LOSS ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt120
TaxesSchedule/TaxesDetail/CategoryTxt0STATE INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES VAN HEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07634287000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS PLASTICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0411680724
ReturnHeader/Filer/PhoneNum07634287000
ReturnHeader/Filer/USAddress/AddressLine1Txt021395 JOHN MILLESS DRIVE STE 300
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411340072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HG&K LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 OPUS PARKWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055343
ReturnHeader/PreparerPersonGrp/PhoneNum09529791140
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC J HERMANSON CPA
ReturnHeader/ReturnTs02020-05-15T12:21:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,323
Liabilities
$1
Net assets
$23,323
Revenue
$1,572
Expenses
$795
Net income
$777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$2.52$0.69$1.84
2024Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$10.5$0.42$10.1
2023Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$4.82$3.57$1.24
2022Detailed filing. Detailed filing data is available for this year.$49.9$0.45$49.5$6.12$3.09$3.03
2021Detailed filing. Detailed filing data is available for this year.$58.8$0.45$58.4$1.48$0.99$0.49
2020Detailed filing. Detailed filing data is available for this year.$41.4$0.40$41.0$22.7$0.78$22.0
2019Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$1.57$0.80$0.78
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$1.57$0.71$0.87
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$1.03$0.58$0.46
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$0.00$0.43$0.42
2015Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.00$0.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$12.1$10.6$22.7
2013Summary only. Only limited summary data is available for this year.$41.4$0.00$0.81$0.52$0.29
2012Summary only. Only limited summary data is available for this year.$41.1$0.00$1.03$0.51$0.53