Civic Intelligence

The Roers Foundation

990PF • Fiscal year 2018 • EIN 46-5598702

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
200 45th Street SouthFargo, ND 58103

(701) 356-5050

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

76th percentile

37%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

95th percentile

$5,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

100th percentile

10898%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

70th percentile

28%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$53,449

Up $52,963 (+10898%) from 2017

Net Assets

Up

$53,199

Up $52,963 (+22442%) from 2017

Liabilities

Flat

$250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Up

$144,800

Up $31,300 (+28%) from 2017

Expenses

Down

$91,837

Down $37,515 (-29%) from 2017

Net Income

Up

$52,963

Up $68,815 (+434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50KAssets 2014: $26,975Liabilities 2014: $02014Assets 2015: $48,906Liabilities 2015: $0Net Assets 2015: $48,9062015Assets 2016: $16,088Liabilities 2016: $0Net Assets 2016: $16,0882016Assets 2017: $486Liabilities 2017: $250Net Assets 2017: $2362017Assets 2018: $53,449Liabilities 2018: $250Net Assets 2018: $53,1992018Assets 2019: $11,734Liabilities 2019: $0Net Assets 2019: $11,7342019Assets 2020: $94,865Liabilities 2020: $0Net Assets 2020: $94,8652020Assets 2021: $47,015Liabilities 2021: $0Net Assets 2021: $47,0152021Assets 2022: $0Liabilities 2022: $44,885Net Assets 2022: -$44,8852022Assets 2023: $3,095Liabilities 2023: $0Net Assets 2023: $3,0952023Assets 2024: $846Liabilities 2024: $0Net Assets 2024: $8462024

Highlighted filing

2018

Assets$53,449
Liabilities$250
Net Assets$53,199
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2014: $50,000Expenses 2014: $23,025Net Income 2014: $26,9752014Revenue 2015: $150,000Expenses 2015: $128,069Net Income 2015: $21,9312015Revenue 2016: $100,000Expenses 2016: $132,818Net Income 2016: -$32,8182016Revenue 2017: $113,500Expenses 2017: $129,352Net Income 2017: -$15,8522017Revenue 2018: $144,800Expenses 2018: $91,837Net Income 2018: $52,9632018Revenue 2019: $125,000Expenses 2019: $166,715Net Income 2019: -$41,7152019Revenue 2020: $160,000Expenses 2020: $76,869Net Income 2020: $83,1312020Revenue 2021: $0Expenses 2021: $47,850Net Income 2021: -$47,8502021Revenue 2022: $0Expenses 2022: $91,900Net Income 2022: -$91,9002022Revenue 2023: $105,000Expenses 2023: $57,020Net Income 2023: $47,9802023Revenue 2024: $55,000Expenses 2024: $57,249Net Income 2024: -$2,2492024

Highlighted filing

2018

Revenue$144,800
Expenses$91,837
Net Income$52,963
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Roers JonesExecutive Director-$5,000-$5,000
James P RoersTrustee-$0--
Sandra K RoersTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Roers Foundation
EIN
46-5598702
Phone
7013565050
Address
200 45th Street South, Fargo, ND 58103

Signing Officer

Name
James P Roers
Title
Trustee
Phone
7013565050
Signed
2019-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix361 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/PersonNm0James P Roers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sandra K Roers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Shannon Roers Jones
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Executive Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scoreboard pledge.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Challey visiting artist.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Sanford Children's Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SPCPE Tenure-Track Professorship Fund.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1United Way of Cass Clay
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UP Aquatics
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NDSU Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Sanford Health Foundation North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5NDSU Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01402 16t Street East
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1609
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23740 Aspyn Lane North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31241 University Drive North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 2010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51241 University Drive North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0West Fargo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Fargo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Fargo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fargo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Fargo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Fargo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd058078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd158107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd258102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd358102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd458122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd558102
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080000
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/AppliedToCurrentYearAmt0146
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0128527
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0131899
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0126524
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022083
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0500724
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt091691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0128527
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0131899
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0126524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022083
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt091837
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt091691
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0500724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0409033
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Roers Family Holding Company LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Roers Family Holding Company LLC 2
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2James P Roers
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0200 45th Street South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1200 45th Street South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2200 45th Street South
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fargo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Fargo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Fargo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1ND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2ND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd058103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd158103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd258103
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt056500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt270000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Service Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt02575
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James P Roers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07013565050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Roers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROER
ReturnHeader/Filer/EIN0465598702
ReturnHeader/Filer/PhoneNum07013565050
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 45th Street South
ReturnHeader/Filer/USAddress/CityNm0Fargo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8A1E5117AA53286D53F57459EBB2DE5C7CA50FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFC25E59FA7409AE560978A003AFB9E955B778C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.43.139
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Nicollet Mall Ste 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Nelson CPA
ReturnHeader/ReturnTs02019-04-25T06:57:58-05:00
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
$53,449
Liabilities
$250
Net assets
$53,199
Revenue
$144,800
Expenses
$91,837
Net income
$52,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.55$0.57$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.05$0.57$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$0.00$0.92$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.60$0.77$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.25$1.67$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.45$0.92$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.00$1.33$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.50$1.28$0.22
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.50$0.23$0.27