Civic Intelligence

The Roy H Rogers Foundation Trust

EIN 73-6348017 • Tucson, AZ

3334 E Milber StreetTucson, AZ 85714
Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,409,691

Up $79,060 (+5.9%) from 2023

Liabilities

Up

$20,439

Up $2,808 (+16%) from 2023

Net Assets

Up

$1,389,252

Up $76,252 (+5.8%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$233,287

Up $13,724 (+6.3%) from 2023

Expenses

Down

$157,035

Down $70,168 (-31%) from 2023

Net Income

Up

$76,252

Up $83,892 (+1098%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,322,936Liabilities 2011: $24,9152011Assets 2012: $1,259,908Liabilities 2012: $27,1072012Assets 2013: $1,303,471Liabilities 2013: $27,6472013Assets 2014: $1,262,866Liabilities 2014: $26,0482014Assets 2015: $1,198,913Liabilities 2015: $12,4522015Assets 2016: $1,220,192Liabilities 2016: $14,235Net Assets 2016: $1,205,9572016Assets 2017: $1,209,139Liabilities 2017: $15,153Net Assets 2017: $1,193,9862017Assets 2018: $1,188,429Liabilities 2018: $15,044Net Assets 2018: $1,173,3852018Assets 2019: $1,185,836Liabilities 2019: $15,815Net Assets 2019: $1,170,0212019Assets 2020: $1,239,398Liabilities 2020: $18,978Net Assets 2020: $1,220,4202020Assets 2021: $1,254,063Liabilities 2021: $19,232Net Assets 2021: $1,234,8312021Assets 2022: $1,340,402Liabilities 2022: $19,762Net Assets 2022: $1,320,6402022Assets 2023: $1,330,631Liabilities 2023: $17,631Net Assets 2023: $1,313,0002023Assets 2024: $1,409,691Liabilities 2024: $20,439Net Assets 2024: $1,389,2522024

Highlighted filing

2024

Assets$1,409,691
Liabilities$20,439
Net Assets$1,389,252
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,901Expenses 2011: $219,642Net Income 2011: -$80,7412011Revenue 2012: $134,106Expenses 2012: $195,874Net Income 2012: -$61,7682012Revenue 2013: $157,279Expenses 2013: $121,756Net Income 2013: $35,5232013Revenue 2014: $158,401Expenses 2014: $197,407Net Income 2014: -$39,0062014Revenue 2015: $143,622Expenses 2015: $193,979Net Income 2015: -$50,3572015Revenue 2016: $200,180Expenses 2016: $180,684Net Income 2016: $19,4962016Revenue 2017: $180,546Expenses 2017: $192,431Net Income 2017: -$11,8852017Revenue 2018: $158,444Expenses 2018: $179,045Net Income 2018: -$20,6012018Revenue 2019: $193,205Expenses 2019: $196,569Net Income 2019: -$3,3642019Revenue 2020: $182,264Expenses 2020: $131,865Net Income 2020: $50,3992020Revenue 2021: $145,496Expenses 2021: $131,085Net Income 2021: $14,4112021Revenue 2022: $221,774Expenses 2022: $135,965Net Income 2022: $85,8092022Revenue 2023: $219,563Expenses 2023: $227,203Net Income 2023: -$7,6402023Revenue 2024: $233,287Expenses 2024: $157,035Net Income 2024: $76,2522024

Highlighted filing

2024

Revenue$233,287
Expenses$157,035
Net Income$76,252
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,409,691
Liabilities
$20,439
Net assets
$1,389,252
Revenue
$233,287
Expenses
$157,035
Net income
$76,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.23$0.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.22$0.23$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.22$0.14$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.15$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.19$0.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.20$0.18$0.02
2015Summary only. Only limited summary data is available for this year.$1.20$0.01$0.14$0.19$0.05
2014Summary only. Only limited summary data is available for this year.$1.26$0.03$0.16$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$1.30$0.03$0.16$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.26$0.03$0.13$0.20$0.06
2011Summary only. Only limited summary data is available for this year.$1.32$0.02$0.14$0.22$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL HUDSONTrustee-$0--
THOMAS W ROGERSTrustee-$0--
DONALD L ROGERSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Roy H Rogers Foundation Trust
EIN
73-6348017
Phone
5208893593
Address
3334 E MILBER STREET, TUCSON, AZ 85714

Signing Officer

Name
Thomas W Rogers
Title
Trustee
Phone
5208893593
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Gallacher Bosen & Goodman Pllc
Address
1830 S ALMA SCHOOL RD STE 116, MESA, AZ 85210
Preparer
Marcos Goodman CPA
Phone
4808209184
Raw XML AppendixShowing 400 of 420 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IMPROVE QUALITY OF LIFE FOR CHILDREN IN COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELPS ADVANCEMENTS IN TREATMENT AND PREVENTION OF CANCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONSERVATION OF THE SAN XAVIER MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL ASSISTANCE FOR STUDENT ATHLETES, FUNDRAISER FOR TYPE 1 DIABETES & PSYCHOLOGY DEPARTMENT SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5WORKING TO DEFEAT SUDDEN CARDIAC DEATH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GINNY L CLEMENTS BREAST CANCER RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PATRONATO SAN XAVIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3U OF A FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNITED CHRISTIAN FELLOWSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt018715
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SUBSCRIPTIONS
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TaxesSchedule/TaxesDetail/Amt02041
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05208893593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROY H ROGERS FOUNDATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ROYH
ReturnHeader/Filer/EIN0736348017

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