Civic Intelligence

Gates-Rogers Foundation Inc

EIN 71-0859470 • Little Rock, AR

1714 North SpruceLittle Rock, AR 72212
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$500k-$1M nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$998,710

Up $25,808 (+2.7%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$998,710

Up $25,808 (+2.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

Up

$33,808

Up $16,777 (+99%) from 2023

Expenses

Down

$7,768

Down $5,830 (-43%) from 2023

Net Income

Up

$26,040

Up $22,607 (+659%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $823,969Liabilities 2011: $7,6542011Assets 2012: $802,785Liabilities 2012: $16,9362012Assets 2013: $780,246Liabilities 2013: $1,9102013Assets 2014: $759,568Liabilities 2014: $2662014Assets 2015: $768,744Liabilities 2015: $02015Assets 2018: $959,387Liabilities 2018: $0Net Assets 2018: $959,3872018Assets 2019: $966,251Liabilities 2019: $1Net Assets 2019: $966,2512019Assets 2020: $971,426Liabilities 2020: $1Net Assets 2020: $971,4262020Assets 2021: $983,432Liabilities 2021: $1Net Assets 2021: $983,4322021Assets 2022: $969,469Liabilities 2022: $1Net Assets 2022: $969,4692022Assets 2023: $972,902Liabilities 2023: $1Net Assets 2023: $972,9022023Assets 2024: $998,710Liabilities 2024: $0Net Assets 2024: $998,7102024

Highlighted filing

2024

Assets$998,710
Liabilities$0
Net Assets$998,710
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $69,478Expenses 2011: $88,110Net Income 2011: -$18,6322011Revenue 2012: $8,703Expenses 2012: $39,169Net Income 2012: -$30,4662012Revenue 2013: $37,489Expenses 2013: $45,002Net Income 2013: -$7,5132013Revenue 2014: $14,961Expenses 2014: $33,995Net Income 2014: -$19,0342014Revenue 2015: $36,950Expenses 2015: $27,518Net Income 2015: $9,4322015Revenue 2018: $36,935Expenses 2018: $18,980Net Income 2018: $17,9552018Revenue 2019: $15,540Expenses 2019: $8,676Net Income 2019: $6,8642019Revenue 2020: $12,034Expenses 2020: $6,859Net Income 2020: $5,1752020Revenue 2021: $21,921Expenses 2021: $9,915Net Income 2021: $12,0062021Revenue 2022: -$6,326Expenses 2022: $7,637Net Income 2022: -$13,9632022Revenue 2023: $17,031Expenses 2023: $13,598Net Income 2023: $3,4332023Revenue 2024: $33,808Expenses 2024: $7,768Net Income 2024: $26,0402024

Highlighted filing

2024

Revenue$33,808
Expenses$7,768
Net Income$26,040
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$998,710
Liabilities
$0
Net assets
$998,710
Revenue
$33,808
Expenses
$7,768
Net income
$26,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$0.34$0.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.17$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$0.06$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.22$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$0.12$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.59$0.00$9.59$0.37$0.19$0.18
2015Summary only. Only limited summary data is available for this year.$7.69$0.00$0.37$0.28$0.09
2014Summary only. Only limited summary data is available for this year.$7.60$0.00$0.15$0.34$0.19
2013Summary only. Only limited summary data is available for this year.$7.80$0.02$0.37$0.45$0.08
2012Summary only. Only limited summary data is available for this year.$8.03$0.17$0.09$0.39$0.30
2011Summary only. Only limited summary data is available for this year.$8.24$0.08$0.69$0.88$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP MIRONTreasurer-$0--
JANET MIRONPresident-$0--
DR JOSE ABISEIDDirector-$0--
DONALD RICHARDSONDirector-$0--
FRED KNIGHTDirector-$0--
SCOTT HEFFINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gates-rogers Foundation Inc
EIN
71-0859470
Phone
5017669648
Address
1714 NORTH SPRUCE, LITTLE ROCK, AR 72212

Signing Officer

Name
Philip Miron
Title
Treasurer
Phone
5017669648
Signed
2025-11-17

Preparer

Firm
Bell & Company Pa
Address
4504 BURROW DR, NORTH LITTLE ROCK, AR 72116
Preparer
James J Lovelady
Phone
5017539700
Raw XML Appendix319 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/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt07553
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt07721
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt02081959
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01011747
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01070212
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01427549
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0701140
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0726409
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt012693
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt047458
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt011555
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt011805
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt011405
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILIP MIRON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01714 NORTH SPRUCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LITTLE ROCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072207
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05017669648
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GATESROGERSFOUNDATION.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROTECTING AND PRESERVING ARKANSAS NATIVE FLORA AND FAUNA IN A MANNER THAT ENSURES AND ENCOURAGES PUBLIC ACCESS AND AESTHETIC APPRECIATION AND AN UNDERSTANDING OF THE IMPORTANCE OF BIO DIVERSITY PRESENTATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07924
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07630
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07630
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07630
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03685
LandEtcSchedule2/LandEtcGrp/BookValueAmt013226
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03685
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt113226
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0232
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL INCOME TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05858
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1944
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3578
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05858
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3578
TaxesSchedule/TaxesDetail/Amt073
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt073
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP MIRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017669648
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATES-ROGERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0710859470
ReturnHeader/Filer/PhoneNum05017669648
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 NORTH SPRUCE
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710550475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 BURROW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072116
ReturnHeader/PreparerPersonGrp/PhoneNum05017539700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J LOVELADY
ReturnHeader/ReturnTs02025-11-17T17:46:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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