Civic Intelligence

Nancy Rogers Foundation

990PF • Fiscal year 2011 • EIN 43-6884050

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profile
19758 E Sanoqui Circle85142
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$20,812

No earlier filing loaded for comparison.

Net Assets

$20,812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,978

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $20,812Liabilities 2011: $0Net Assets 2011: $20,8122011Assets 2012: $14,197Liabilities 2012: $02012Assets 2013: $15,635Liabilities 2013: $02013Assets 2014: $11,325Liabilities 2014: $02014Assets 2015: $12,263Liabilities 2015: $02015Assets 2019: $47,421Liabilities 2019: $02019Assets 2020: $49,968Liabilities 2020: $0Net Assets 2020: $49,9682020Assets 2021: $50,259Liabilities 2021: $0Net Assets 2021: $50,2592021Assets 2022: $49,145Liabilities 2022: $0Net Assets 2022: $49,1452022Assets 2024: $55,216Liabilities 2024: $0Net Assets 2024: $55,2162024

Highlighted filing

2011

Assets$20,812
Liabilities$0
Net Assets$20,812
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $33,9782011Revenue 2012: $22,960Expenses 2012: $29,575Net Income 2012: -$6,6152012Revenue 2013: $30,000Expenses 2013: $28,562Net Income 2013: $1,4382013Revenue 2014: $20,000Expenses 2014: $24,310Net Income 2014: -$4,3102014Revenue 2015: $19,850Expenses 2015: $18,912Net Income 2015: $9382015Revenue 2019: $23,519Expenses 2019: $23,208Net Income 2019: $3112019Revenue 2020: $27,072Expenses 2020: $24,525Net Income 2020: $2,5472020Revenue 2021: $21,000Expenses 2021: $20,709Net Income 2021: $2912021Revenue 2022: $22,705Expenses 2022: $23,818Net Income 2022: -$1,1132022Revenue 2024: $16,298Expenses 2024: $15,950Net Income 2024: $3482024

Highlighted filing

2011

Revenue-
Expenses$33,978
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ROGERSTrusteePT$0--
KAREN JOSEPHTrustee-$0--
ROBIN WALKERTrustee-$0--
Filing and Contact Details

Filer

EIN
43-6884050
Raw XML Appendix250 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/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0267
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1121102 E ORCHARD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1219123 VIA DE ARBOLES
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1QUEEN CREEK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02002-11-15
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct024084
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets024084
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0001.373534
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets017534
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions033907
IRS990PF/QualifyingDistributions/ExpensesAndContributions033907
IRS990PF/QualifyingDistributions/QualifyingDistributions033907
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0NANCY ROGERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04808880478
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1019758 E SANOQUI CIRCLE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
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IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CARE AND TREATMENT OF ABUSED, ABANDONED OR OTHERWISE UNWANTED ANIMALS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1033907
IRS990PF/SupplementaryInformation/ContributingManager0NANCY ROGERS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0877
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017504
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3015358
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4014677
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5020415
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0103863
IRS990PF/UndistributedIncome/ExcessFromCurrentYear033030
IRS990PF/UndistributedIncome/ExcessFromYear1023294
IRS990PF/UndistributedIncome/ExcessFromYear2017504
IRS990PF/UndistributedIncome/ExcessFromYear3015358
IRS990PF/UndistributedIncome/ExcessFromYear4014677
IRS990PF/UndistributedIncome/QualifyingDistributions033907
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus033030
IRS990PF/UndistributedIncome/TotalCorpus0124278
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover091248
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1019758 E SANOQUI CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0QUEEN CREEK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode085142
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NANCY N ROGERS
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1GROOMING ANIMAL CARE
OtherExpensesSchedule/OtherExpenses/Description2PET FOOD SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3VETERINARIAN FEES ANIMAL CLINICS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08647
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps111846
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps213414
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks071
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18647
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks211846
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks313414
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0436884050
ReturnHeader/Filer/Name/BusinessNameLine10NANCY ROGERS FOUNDATION
ReturnHeader/Filer/NameControl0NANC
ReturnHeader/Filer/Phone04808880478
ReturnHeader/Filer/USAddress/AddressLine1019758 E SANOQUI CIRCLE
ReturnHeader/Filer/USAddress/City0QUEEN CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085142
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-07
ReturnHeader/Officer/Name0NANCY N ROGERS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael E Hendricks CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104310 N 75th Street Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085251
ReturnHeader/Preparer/Name0Michael Hendricks
ReturnHeader/Preparer/Phone04809701340
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T11:15:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,812
Liabilities
$0
Net assets
$20,812
Revenue
-
Expenses
$33,978
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$0.00$55.2$16.3$16.0$0.35
2022Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$22.7$23.8$1.11
2021Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$21.0$20.7$0.29
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$27.1$24.5$2.55
2019Summary only. Only limited summary data is available for this year.$47.4$0.00$23.5$23.2$0.31
2015Summary only. Only limited summary data is available for this year.$12.3$0.00$19.9$18.9$0.94
2014Summary only. Only limited summary data is available for this year.$11.3$0.00$20.0$24.3$4.31
2013Summary only. Only limited summary data is available for this year.$15.6$0.00$30.0$28.6$1.44
2012Summary only. Only limited summary data is available for this year.$14.2$0.00$23.0$29.6$6.62
2011Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$34.0