Civic Intelligence

Rogers Foundation

990T • Fiscal year 2020 • EIN 47-6026897

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profile
4201 N 23rd StreetLincoln, NE 68521-1222

(402) 477-3725

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.

$10M$5.0M$0Assets 2011: $5,688,495Liabilities 2011: $02011Assets 2012: $5,294,249Liabilities 2012: $5302012Assets 2013: $5,135,095Liabilities 2013: $02013Assets 2014: $6,159,678Liabilities 2014: $24,9832014Assets 2015: $6,081,560Liabilities 2015: $02015Assets 2016: $5,972,328Liabilities 2016: $0Net Assets 2016: $5,972,3282016Assets 2018: $5,956,470Liabilities 2018: $0Net Assets 2018: $5,956,4702018Assets 2019: $5,864,566Liabilities 2019: $1,9562019Assets 2020: $5,742,950Liabilities 2020: $1,956Net Assets 2020: $5,740,9942020Assets 2021: $5,773,440Liabilities 2021: $1,956Net Assets 2021: $5,771,4842021Assets 2022: $5,673,982Liabilities 2022: $1,956Net Assets 2022: $5,672,0262022Assets 2023: $5,595,804Liabilities 2023: $5,0932023Assets 2024: $8,081,593Liabilities 2024: $2,158Net Assets 2024: $8,079,4352024

Latest loaded filing

2024

Assets$8,081,593
Liabilities$2,158
Net Assets$8,079,435
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $408,976Expenses 2011: $539,691Net Income 2011: -$130,7152011Revenue 2012: $188,576Expenses 2012: $582,477Net Income 2012: -$393,9012012Revenue 2013: $443,175Expenses 2013: $600,914Net Income 2013: -$157,7392013Revenue 2014: $1,653,237Expenses 2014: $652,810Net Income 2014: $1,000,4272014Revenue 2015: $582,508Expenses 2015: $634,836Net Income 2015: -$52,3282015Revenue 2016: $524,140Expenses 2016: $633,372Net Income 2016: -$109,2322016Revenue 2018: $637,208Expenses 2018: $639,503Net Income 2018: -$2,2952018Revenue 2019: $519,573Expenses 2019: $613,433Net Income 2019: -$93,8602019Revenue 2020: $467,736Expenses 2020: $589,352Net Income 2020: -$121,6162020Revenue 2021: $611,979Expenses 2021: $581,489Net Income 2021: $30,4902021Revenue 2022: $498,554Expenses 2022: $598,012Net Income 2022: -$99,4582022Revenue 2023: $599,436Expenses 2023: $680,751Net Income 2023: -$81,3152023Revenue 2024: $3,194,666Expenses 2024: $705,942Net Income 2024: $2,488,7242024

Latest loaded filing

2024

Revenue$3,194,666
Expenses$705,942
Net Income$2,488,724
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Rogers Foundation
EIN
47-6026897
Phone
4024773725
Address
4201 N 23RD STREET, LINCOLN, NE 68521-1222

Signing Officer

Name
Mary Kay Jones
Title
President/treasurer
Phone
4024773725
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Buckley & Sitzman Llp
Address
4240 PIONEER WOODS DR, LINCOLN, NE 68506-5278
Preparer
Tyler M Denker CPA
Phone
4024847676
Raw XML Appendix67 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/PersonNm0MARY KAY JONES
IRS990T/BooksInCareOfDetail/PhoneNum04024773725
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 M STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd068508
IRS990T/BookValueAssetsEOYAmt05742950
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt03139
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/InterestDeductionAmt027
IRS990TScheduleA/OtherDeductionsAmt092
IRS990TScheduleA/OtherIncomeAmt04258
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0119
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04258
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04258
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt04139
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04139
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt04139
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt04139
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024773725
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0476026897
ReturnHeader/Filer/PhoneNum04024773725
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 N 23RD STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685211222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470350235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKLEY & SITZMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04240 PIONEER WOODS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685065278
ReturnHeader/PreparerPersonGrp/PhoneNum04024847676
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER M DENKER CPA
ReturnHeader/ReturnTs02021-05-16T14:35:05-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$3.19$0.71$2.49
2023Summary only. Only limited summary data is available for this year.$5.60$0.01$0.60$0.68$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.00$5.67$0.50$0.60$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.00$5.77$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.47$0.59$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$5.86$0.00$0.52$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.64$0.64$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.52$0.63$0.11
2015Summary only. Only limited summary data is available for this year.$6.08$0.00$0.58$0.63$0.05
2014Summary only. Only limited summary data is available for this year.$6.16$0.02$1.65$0.65$1.00
2013Summary only. Only limited summary data is available for this year.$5.14$0.00$0.44$0.60$0.16
2012Summary only. Only limited summary data is available for this year.$5.29$0.00$0.19$0.58$0.39
2011Summary only. Only limited summary data is available for this year.$5.69$0.00$0.41$0.54$0.13