Civic Intelligence

The James E and Beverly Rogers Educational Foundation

990PF • Fiscal year 2020 • EIN 47-2340132

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

701 South 9th StreetLas Vegas, NV 89101

(702) 657-3114

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

2010%

Higher net margin than 100% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$89,323,674

Down $15,379,636 (-15%) from 2019

Net Assets

$82,468,838

No earlier filing loaded for comparison.

Liabilities

Down

$6,854,836

Down $3,151,695 (-31%) from 2019

Revenue

Up

-$608,444

Up $5,960,300 (+91%) from 2019

Expenses

Down

$11,619,497

Down $278,922 (-2.3%) from 2019

Net Income

Up

-$12,227,941

Up $6,239,222 (+34%) from 2019

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

Highlighted filing

2020

Assets$89,323,674
Liabilities$6,854,836
Net Assets$82,468,838

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

Highlighted filing

2020

Revenue-$608,444
Expenses$11,619,497
Net Income-$12,227,941
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RORY REIDTrustee-$0--
BEVERLY ROGERSTrustee-$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
2020-11-10
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
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02144899
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01980
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22014-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32014-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42014-10-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt010332758
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt115242055
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt2106454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt32273407
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt43779940
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt0308917
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt11175982
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt017504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11164106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21045649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt3-1177838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt4-2603958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt017504
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11164106
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21045649
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt3-1177838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt4-2603958
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010350262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt116406161
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21152103
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3786652
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0STOCK SALES - SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STOCK SALES - LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SIERRA BROADCASTING HOLDINGS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc362 PARK DRIVE-GUEST HOUSE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4GOODWILL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22020-06-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32020-03-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1554537
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-12227941
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt082468838
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt094696779
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt082468838
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04829222
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04829222
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04829222
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04831276
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02054
IRS990PF/DistributableAmountGrp/TotalTaxAmt02054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt062
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02054
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02116
IRS990PF/FMVAssetsEOYAmt094129775
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt036731
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt066938
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04577338
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04016228
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04016228
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0241045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt01111997
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt02936741
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0870952
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0870952
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt09969800
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt06787898
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03472587
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03429490
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03429490
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt093716644
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt081007004
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt085813105
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt094696779
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt082468838
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0104703310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt089323674
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt094129775
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt010006531
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06854836
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0104703310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt089323674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt094696779
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt082468838
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt098096964
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04296783
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt081498797
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01471454
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012301384
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04831276
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt096625510
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt098096964
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0246800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1110061
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt272000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt362463
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0RORY REID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1MICHELLE SANDERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2BEVERLY ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm3MARITZA WHITE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt3OFFICE MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt1701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt2701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt3701 SOUTH 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm1LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm2LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm3LAS VEGAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd2NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd3NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd089101

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