Civic Intelligence

Mary and E P Rogers Foundation Inc C/O Ronald W Rogers

EIN 58-6033194 • Jonesboro, GA

2586 Orchard WalkJonesboro, GA 30236
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,272,370

Up $382,473 (+13%) from 2023

Liabilities

Up

$35,777

Up $6,546 (+22%) from 2023

Net Assets

Up

$3,236,593

Up $375,927 (+13%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$75,266

Down $20,459 (-21%) from 2023

Expenses

Down

$173,527

Down $473 (-0.3%) from 2023

Net Income

Down

-$98,261

Down $19,986 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,547,601Liabilities 2011: $10,2962011Assets 2012: $1,685,619Liabilities 2012: $31,1552012Assets 2013: $1,986,195Liabilities 2013: $33,4722013Assets 2014: $2,306,836Liabilities 2014: $56,6472014Assets 2015: $2,027,635Liabilities 2015: $25,3392015Assets 2019: $2,522,645Liabilities 2019: $35,272Net Assets 2019: $2,487,3732019Assets 2020: $2,352,059Liabilities 2020: $21,769Net Assets 2020: $2,330,2902020Assets 2021: $3,161,833Liabilities 2021: $33,727Net Assets 2021: $3,128,1062021Assets 2022: $2,893,149Liabilities 2022: $29,470Net Assets 2022: $2,863,6792022Assets 2023: $2,889,897Liabilities 2023: $29,231Net Assets 2023: $2,860,6662023Assets 2024: $3,272,370Liabilities 2024: $35,777Net Assets 2024: $3,236,5932024

Highlighted filing

2024

Assets$3,272,370
Liabilities$35,777
Net Assets$3,236,593
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $37,958Expenses 2011: $80,038Net Income 2011: -$42,0802011Revenue 2012: $43,654Expenses 2012: $92,291Net Income 2012: -$48,6372012Revenue 2013: $49,565Expenses 2013: $95,344Net Income 2013: -$45,7792013Revenue 2014: $50,702Expenses 2014: $98,293Net Income 2014: -$47,5912014Revenue 2015: $53,144Expenses 2015: $130,225Net Income 2015: -$77,0812015Revenue 2019: $30,772Expenses 2019: $136,667Net Income 2019: -$105,8952019Revenue 2020: $31,496Expenses 2020: $134,924Net Income 2020: -$103,4282020Revenue 2021: $66,645Expenses 2021: $139,493Net Income 2021: -$72,8482021Revenue 2022: $52,162Expenses 2022: $165,316Net Income 2022: -$113,1542022Revenue 2023: $95,725Expenses 2023: $174,000Net Income 2023: -$78,2752023Revenue 2024: $75,266Expenses 2024: $173,527Net Income 2024: -$98,2612024

Highlighted filing

2024

Revenue$75,266
Expenses$173,527
Net Income-$98,261
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,370
Liabilities
$35,777
Net assets
$3,236,593
Revenue
$75,266
Expenses
$173,527
Net income
-$98,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.24$0.08$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.10$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.03$2.86$0.05$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.03$3.13$0.07$0.14$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$0.03$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.49$0.03$0.14$0.11
2015Summary only. Only limited summary data is available for this year.$2.03$0.03$0.05$0.13$0.08
2014Summary only. Only limited summary data is available for this year.$2.31$0.06$0.05$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$1.99$0.03$0.05$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.69$0.03$0.04$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$1.55$0.01$0.04$0.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 5, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD W ROGERSPresident-$0--
JOHN HAMMAKERTrustee-$0--
MICHAEL ROGERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary and E P Rogers Foundation Inc
EIN
58-6033194
Phone
6783862481
Address
2586 ORCHARD WALK, JONESBORO, GA 30236

Signing Officer

Name
Ronald Rogers
Title
President
Phone
4045673214
Signed
2025-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Ross Lane & Company LLC
Address
9040 ROSWELL RD SUITE 450, ATLANTA, GA 30350
Preparer
D Lynn Webb
Phone
7708048044
Raw XML Appendix325 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO EDUCATIONAL AND RELIGIOUS ORGANIZATIONS EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt08616
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SUCH FORMS ON WHICH APPLICATIONS SHOULD BE SUBMITTED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RONALD W ROGERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06783862481
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02586 ORCHRD WALK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0JONESBORO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd030236
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0139987
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS CHARITABLE ORGANIZATIONS - SEE ATTACHED SCHEDULE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030236
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0139987
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/AppliedToCurrentYearAmt08616
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0139987
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0158528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0148603
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0149912
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0139987
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06834
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DEFERRED FEDERAL EXCISE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0950
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120928
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt250
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt010261
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt010261
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010261
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0481022
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt028474
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1757
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEFERRED FEDERAL EXCISE TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt035308
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1469
TaxesSchedule/TaxesDetail/Amt0712
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04045673214
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY AND E P ROGERS FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RONALD W ROGERS
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0586033194
ReturnHeader/Filer/PhoneNum06783862481
ReturnHeader/Filer/USAddress/AddressLine1Txt02586 ORCHARD WALK
ReturnHeader/Filer/USAddress/CityNm0JONESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581686745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS LANE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09040 ROSWELL RD SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030350
ReturnHeader/PreparerPersonGrp/PhoneNum07708048044
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LYNN WEBB
ReturnHeader/ReturnTs02025-09-05T08:46:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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