Civic Intelligence

The James E and Beverly Rogers Educational Foundation

990T • Fiscal year 2022 • EIN 47-2340132

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

701 South 9th StreetLas Vegas, NV 89101

(702) 657-3114

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2014: $100Liabilities 2014: $02014Assets 2015: $100Liabilities 2015: $02015Assets 2016: $384,950Liabilities 2016: $0Net Assets 2016: $384,9502016Assets 2019: $104,703,310Liabilities 2019: $10,006,5312019Assets 2020: $89,323,674Liabilities 2020: $6,854,836Net Assets 2020: $82,468,8382020Assets 2021: $98,020,626Liabilities 2021: $24,397,149Net Assets 2021: $73,623,4772021Assets 2022: $79,790,154Liabilities 2022: $13,618,514Net Assets 2022: $66,171,6402022Assets 2023: $70,710,221Liabilities 2023: $10,229,146Net Assets 2023: $60,481,0752023Assets 2024: $58,507,076Liabilities 2024: $2,646,376Net Assets 2024: $55,860,7002024

Latest loaded filing

2024

Assets$58,507,076
Liabilities$2,646,376
Net Assets$55,860,700

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2014: $100Expenses 2014: $0Net Income 2014: $1002014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $2,529,050Expenses 2016: $2,144,200Net Income 2016: $384,8502016Revenue 2019: -$6,568,744Expenses 2019: $11,898,419Net Income 2019: -$18,467,1632019Revenue 2020: -$608,444Expenses 2020: $11,619,497Net Income 2020: -$12,227,9412020Revenue 2021: $8,861,096Expenses 2021: $11,930,101Net Income 2021: -$3,069,0052021Revenue 2022: $710,269Expenses 2022: $8,189,647Net Income 2022: -$7,479,3782022Revenue 2023: $1,932,442Expenses 2023: $7,623,007Net Income 2023: -$5,690,5652023Revenue 2024: $2,411,409Expenses 2024: $7,005,397Net Income 2024: -$4,593,9882024

Latest loaded filing

2024

Revenue$2,411,409
Expenses$7,005,397
Net Income-$4,593,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Rogers Foundation
EIN
47-2340132
Phone
7026573114
Address
701 SOUTH 9TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Michelle Sanders
Title
COO
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Bergquist CPAs
Address
3615 South Town Center Drive Suite, Las Vegas, NV 89135
Preparer
Lori A Marrs
Phone
7025792707
Raw XML Appendix74 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0MICHELLE SANDERS
IRS990T/BooksInCareOfDetail/PhoneNum07026573114
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH 9TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990T/BookValueAssetsEOYAmt079790154
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0171
IRS990T/ExtsnRequestIncomeTaxPaidAmt03946
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt075898
IRS990TScheduleA/OtherIncomeAmt094873
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt094873
IRS990TScheduleA/TotUnrltTrdBusIncmAmt094873
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE RENTAL/DEVELOPMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt094873
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt018975
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03775
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt03775
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03946
IRS990T/TotalTaxAmt03775
IRS990T/TotalTaxComputationAmt03775
IRS990T/TotalUBTIAmt017975
IRS990T/TotalUBTIBeforeNOLSpecificAmt018975
IRS990T/TotalUBTIBeforeSection199AAmt018975
IRS990T/TotalUBTIComputedAmt018975
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0472340132
ReturnHeader/Filer/PhoneNum07026573114
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 SOUTH 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880509206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marrs Bergquist CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03615 South Town Center Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089135
ReturnHeader/PreparerPersonGrp/PhoneNum07025792707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Marrs
ReturnHeader/ReturnTs02023-10-11T11:22:37-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings