Civic Intelligence

The James E and Beverly Rogers Foundati

EIN 80-0947613 • 501(c)3 • Las Vegas, NV

Profile

The james e. And beverly rogers foundation is a supporting organization for the law college association of the university of arizona college of law (law college association) and the black mountain institute at the university of nevada las vegas (bmi). Its primary mission is to support the missions of the law college association and bmi by making payments directly, or to or for the use of the law college association and bmi.

701 South 9th StreetLas Vegas, NV 89101

therogers.foundation

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,858,484 (-100%) from 2017

Liabilities

Down

$0

Down $1,030,609 (-100%) from 2017

Net Assets

Down

$0

Down $15,827,875 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$15,827,875

Up $14,967,316 (+1739%) from 2017

Net Income

Down

-$15,827,875

Down $14,967,316 (-1739%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $16,861,756Liabilities 2014: $0Net Assets 2014: $16,861,7562014Assets 2015: $16,938,155Liabilities 2015: $0Net Assets 2015: $16,938,1552015Assets 2016: $17,074,844Liabilities 2016: $386,410Net Assets 2016: $16,688,4342016Assets 2017: $16,858,484Liabilities 2017: $1,030,609Net Assets 2017: $15,827,8752017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10M-$20MRevenue 2014: $19,813,825Expenses 2014: $2,952,069Net Income 2014: $16,861,7562014Revenue 2015: $3,155,659Expenses 2015: $3,079,260Net Income 2015: $76,3992015Revenue 2016: $584Expenses 2016: $250,305Net Income 2016: -$249,7212016Revenue 2017: $0Expenses 2017: $860,559Net Income 2017: -$860,5592017Revenue 2018: $0Expenses 2018: $15,827,875Net Income 2018: -$15,827,8752018

Highlighted filing

2018

Revenue$0
Expenses$15,827,875
Net Income-$15,827,875
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$15,827,875
Net income
-$15,827,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$15.8$15.8
2017Detailed filing. Detailed filing data is available for this year.$16.9$1.03$15.8$0.00$0.86$0.86
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.39$16.7$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$3.16$3.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$19.8$2.95$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$0
Mission and Program Overview

Mission

The james e. And beverly rogers foundation is a supporting organization for the law college association of the university of arizona college of law (law college association) and the black mountain institute at the university of nevada las vegas (bmi). Its primary mission is to support the missions of the law college association and bmi by making payments directly, or to or for the use of the law college association and bmi.

The james e. And beverly rogers foundation is a supporting organization for the black mountain institute and the law college association of the university of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$16,858,484$0▼ $16,858,484
Rtn Earn Endowment Incm Other Fnds$15,827,875$0▼ $15,827,875
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,858,484$0▼ $16,858,484
Other Assets Total-$0-
Liabilities
Other Liabilities$1,029,133$0▼ $1,029,133
Accounts Payable and Accrued Expenses$1,476--
Total Liabilities$1,030,609$0▼ $1,030,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,827,875$0▼ $15,827,875
Total Liabilities and Net Assets / Fund Balance$16,858,484$0▼ $16,858,484
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beverly RogersChairman
Rory ReidPresident
Marc MillerArizona Trustee
Peter LikinsArizona Trustee
Toni MassaroArizona Trustee
Bart PattersonUnlv Trustee
Gerry BomettiUnlv Trustee
Marcia TurnerUnlv Trustee
Michelle SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,827,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,827,578
Other Expenses$297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,827,578--$15,827,578
Fees for Services Accounting$162--$162
Fees for Services Other$135--$135
Total Functional Expenses$15,827,875$0$0$15,827,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The James E and Beverly Rogers Educational FoundationLas Vegas, NV501(c)(3)Liquidation of Foundation Per Agreement With Supported Organizations$3,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by officers and trustees responsible for preparing and signing the return. A copy of the 990 is available for review by all trustees upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
The James E and Beverly Rogers Foundati
EIN
80-0947613
Phone
7026573114
Address
701 SOUTH 9TH STREET, LAS VEGAS, NV 89101

Signing Officer

Name
Rory Reid
Title
Trustee
Phone
7026573114
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rory Reid
Formed
2013
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bradshaw Smith and Co Llp
Address
5851 W CHARLESTON BLVD, LAS VEGAS, NV 89146
Preparer
Douglas Winters
Phone
7028789788
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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMES E ROGERS COLLEGE OF LAW
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BLACK MOUNTAIN INSTITUTE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES RESPONSIBLE FOR PREPARING AND SIGNING THE RETURN. A COPY OF THE 990 IS AVAILABLE FOR REVIEW BY ALL TRUSTEES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WINTERS
ReturnHeader/ReturnTs02019-02-15T09:50:16-06:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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