Civic Intelligence

Nancy Rogers Foundation

990PF • Fiscal year 2020 • EIN 43-6884050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
19758 E Sonoqui BlvdQueen Creek, AZ 85142

(480) 888-0478

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$49,968

Up $2,547 (+5.4%) from 2019

Net Assets

$49,968

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$27,072

Up $3,553 (+15%) from 2019

Expenses

Up

$24,525

Up $1,317 (+5.7%) from 2019

Net Income

Up

$2,547

Up $2,236 (+719%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2020

Assets$49,968
Liabilities$0
Net Assets$49,968
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$27,072
Expenses$24,525
Net Income$2,547
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Nancy Rogers Foundation
EIN
43-6884050
Phone
4808880478
Address
19758 E SONOQUI BLVD, QUEEN CREEK, AZ 85142

Signing Officer

Name
Nancy Rogers
Title
Trustee
Phone
4808880478
Signed
2021-11-01

Preparer

Firm
Michael E Hendricks
Address
8655 E VIA DE VENTURA STE G-155, SCOTTSDALE, AZ 85258
Preparer
Michael E Hendricks
Phone
4804238836
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19936
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt29885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31379
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31379
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04808880478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY ROGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0436884050
ReturnHeader/Filer/PhoneNum04808880478
ReturnHeader/Filer/USAddress/AddressLine1Txt019758 E SONOQUI BLVD
ReturnHeader/Filer/USAddress/CityNm0QUEEN CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL E HENDRICKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08655 E VIA DE VENTURA STE G-155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085258
ReturnHeader/PreparerPersonGrp/PhoneNum04804238836
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Hendricks
ReturnHeader/ReturnTs02021-11-15T11:55:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,968
Liabilities
$0
Net assets
$49,968
Revenue
$27,072
Expenses
$24,525
Net income
$2,547
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