Civic Intelligence

The James E and Beverly Rogers Foundati

990 • Fiscal year 2014 • EIN 80-0947613

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileWWW.THEROGERS.FOUNDATION
1500 E Foremaster LaneLas Vegas, NV 89101

(702) 657-3114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$4,000

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

$16,861,756

No earlier filing loaded for comparison.

Net Assets

$16,861,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

$19,813,825

No earlier filing loaded for comparison.

Expenses

$2,952,069

No earlier filing loaded for comparison.

Net Income

$16,861,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$16,861,756
Liabilities$0
Net Assets$16,861,756
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$19,813,825
Expenses$2,952,069
Net Income$16,861,756
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$19,813,825
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
Rtn Earn Endowment Incm Other Fnds$0$16,861,756▲ $16,861,756
Investments Other Securities-$16,808,825-
Cash and Non-Interest-Bearing Accounts-$52,931-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$16,861,756▲ $16,861,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$16,861,756▲ $16,861,756
Total Liabilities and Net Assets / Fund Balance$0$16,861,756▲ $16,861,756

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$16,808,825--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bart PattersonUnlv TrusteePT$4,000$4,000
Marc MillerArizona TrusteePT$4,000$4,000
Marcia TurnerUnlv TrusteePT$4,000$4,000
Peter LikinsArizona TrusteePT$4,000$4,000
Toni MassaroArizona TrusteePT$4,000$4,000

Board Members and Trustees

NameTitle
Rory ReidChairman, Successor Founder Trustee
Beverly RogersFounder Trustee
James E RogersFounder Trustee
Gerry BomettiUnlv Trustee
Tim YockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,400,000
Program Service Revenue
$0
Investment Income
$9,406,054
Other Revenue
$7,771
All Other Contributions
$10,400,000
Change in Net Assets
$16,861,756

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$10,400,000Appraisal
Total Noncash Contributions1$10,400,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,932,001
Salaries, Compensation, and Employee Benefits$20,000
Other Expenses$68
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,932,001--$2,932,001
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Fees for Services Other-$68-$68
Total Functional Expenses$2,932,001$20,068$0$2,952,069
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-6037148-501(c)(3)Educational Purposes$2,100,000
94-2790134-501(c)(3)Educational Purposes$378,210
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
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 11

“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

EIN
80-0947613
Phone
7026573114

Signing Officer

Name
Rory Reid
Title
Trustee
Phone
7026573114
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Mark a Jolley
Phone
7028789788
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt010400000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIM YOCK
IRS990/BooksInCareOfDetail/PhoneNum07026573122
IRS990/BooksInCareOfDetail/USAddress/AddressLine101500 E FOREMASTER LANE
IRS990/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089101
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt052931
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010400000
IRS990/CYGrantsAndSimilarPaidAmt02932001
IRS990/CYInvestmentIncomeAmt09406054
IRS990/CYOtherExpensesAmt068
IRS990/CYOtherRevenueAmt07771
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016861756
IRS990/CYSalariesCompEmpBnftPaidAmt020000
IRS990/CYTotalExpensesAmt02952069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019813825
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE JAMES E. AND BEVERLY ROGERS FOUNDATION MADE DONATIONS TO THE SUPPORTED ORGANZATIONS: THE LAW COLLEGE ASSOCIATION AND BMI.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02932001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt068
IRS990/FeesForServicesOtherGrp/TotalAmt068
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BEVERLY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm1RORY REID
IRS990/Form990PartVIISectionAGrp/PersonNm2BART PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY BOMETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONI MASSARO
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER LIKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARC MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES E ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM YOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN, SUCCESSOR FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNLV TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNLV TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNLV TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARIZONA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARIZONA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARIZONA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09406054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02932001
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02932001
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02932001
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09406054
IRS990/GrossReceiptsAmt019813825
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016808825
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt016861756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09406054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09406054
IRS990/NetUnrelatedBusTxblIncmAmt0118801
IRS990/NoncashContributionsAmt010400000
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0SIERRA COMMUNICATIONS LLC
IRS990/OtherRevenueMiscGrp/Desc1SIERRA COMMUNICATIONS LLC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-112030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-112030
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0119801
IRS990/OtherRevenueTotalAmt07771
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RORY REID
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016861756
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016861756
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FOUNDATION WAS FORMED AUGUST 1, 2013, AND ELECTED A FISCAL YEAR-END OF JUNE 30, 2014. THE INITIAL FORM 990 IS FILED FOR THE SHORT YEAR AUGUST 1, 2013, THROUGH JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PUBLIC SUPPORT TEST: SHORT-YEAR EXPLANATION
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0866037148
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1942790134
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1932001
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LAW COLLEGE ASSOCIATION OF THE UNIVERSITY OF ARIZONA COLLEGE OF LAW
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11BLACK MOUNTAIN INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03032001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt016808825
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt016808825
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1378210
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0453791
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0HOUSING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LAW COLLEGE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BLACK MOUNTAIN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0866037148
IRS990ScheduleI/RecipientTable/RecipientEIN1942790134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 210176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114505 MARYLAND PARKWAY BOX 455085
IRS990ScheduleI/RecipientTable/USAddress/City0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/City1LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/State1NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085721
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode189154
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt010400000
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt016861756
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt016861756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02932001
IRS990/TotalFunctionalExpensesGrp/TotalAmt02952069
IRS990/TotalGrossUBIAmt0119801
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016861756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02932001
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt09406054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-112030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019813825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119801
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016861756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101500 E FOREMASTER LANE
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089101
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEROGERS.FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RORY REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07026573114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE JAMES E AND BEVERLY ROGERS FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0800947613
ReturnHeader/Filer/PhoneNum07026573114
ReturnHeader/Filer/USAddress/AddressLine101500 E FOREMASTER LANE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880150455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRADSHAW SMITH AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105851 W CHARLESTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089146
ReturnHeader/PreparerPersonGrp/PhoneNum07028789788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOLLEY
ReturnHeader/ReturnTs02015-05-20T12:56:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-13
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,861,756
Liabilities
$0
Net assets
$16,861,756
Revenue
$19,813,825
Expenses
$2,952,069
Net income
$16,861,756
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