Civic Intelligence

The James E and Beverly Rogers Educational Foundation

990T • Fiscal year 2024 • EIN 47-2340132

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

Organization Profile
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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
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
Rory Reid
Title
Trustee
Signed
2025-09-03
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 Appendix69 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/PersonNm0JANAE DOWNEY
IRS990T/BooksInCareOfDetail/PhoneNum07026573114
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH 9TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990T/BookValueAssetsEOYAmt058507076
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt03273
IRS990T/OverpaymentSection/OverpaymentAmt03273
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0846696
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531190
IRS990T/PriorYearOverpaymentCreditAmt06000
IRS990TScheduleA/NetOperatingLossDeductionAmt055943
IRS990TScheduleA/OtherIncomeAmt069929
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt069929
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0REAL ESTATE RENTAL/DEVELOPMENT
IRS990TScheduleA/UBIBeforeNOLDedAmt069929
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013986
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02727
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt02727
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt06000
IRS990T/TotalTaxAmt02727
IRS990T/TotalTaxComputationAmt02727
IRS990T/TotalUBTIAmt012986
IRS990T/TotalUBTIBeforeNOLSpecificAmt013986
IRS990T/TotalUBTIBeforeSection199AAmt013986
IRS990T/TotalUBTIComputedAmt013986
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
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/ReturnTs02025-09-03T10:12:41-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$2.65$55.9$2.41$7.01$4.59
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$70.7$10.2$60.5$1.93$7.62$5.69
2022Detailed filing. Detailed filing data is available for this year.$79.8$13.6$66.2$0.71$8.19$7.48
2021Detailed filing. Detailed filing data is available for this year.$98.0$24.4$73.6$8.86$11.9$3.07
2020Detailed filing. Detailed filing data is available for this year.$89.3$6.85$82.5$0.61$11.6$12.2
2019Summary only. Only limited summary data is available for this year.$105$10.0$6.57$11.9$18.5
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.53$2.14$0.38
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00