Civic Intelligence

The James E and Beverly Rogers Foundati

990 • Fiscal year 2016 • EIN 80-0947613

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileTHEROGERS.FOUNDATION
701 South 9th StreetLas Vegas, NV 89101

(702) 657-3114

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

661.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-42760%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,074,844

Up $136,689 (+0.8%) from 2015

Net Assets

Down

$16,688,434

Down $249,721 (-1.5%) from 2015

Liabilities

Up

$386,410

Up $386,410 from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$584

Down $3,155,075 (-100%) from 2015

Expenses

Down

$250,305

Down $2,828,955 (-92%) from 2015

Net Income

Down

-$249,721

Down $326,120 (-427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2016

Assets$17,074,844
Liabilities$386,410
Net Assets$16,688,434
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$584
Expenses$250,305
Net Income-$249,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$584
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$16,858,484→ $0
Rtn Earn Endowment Incm Other Fnds$16,938,155$16,688,434▼ $249,721
Cash and Non-Interest-Bearing Accounts$79,671$216,360▲ $136,689
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,938,155$17,074,844▲ $136,689
Liabilities
Other Liabilities$0$384,850▲ $384,850
Accounts Payable and Accrued Expenses-$1,560-
Total Liabilities$0$386,410▲ $386,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,938,155$16,688,434▼ $249,721
Total Liabilities and Net Assets / Fund Balance$16,938,155$17,074,844▲ $136,689

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$16,858,484--
Compensation and Service Providers
Top Officer Pay12th percentile

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 SandersGrant & Scholarship Direct
Tim YockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$584
Change in Net Assets
$-249,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Fees for Services Accounting$179--$179
Fees for Services Other$126--$126
Total Functional Expenses$250,305$0$0$250,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Mountain InstituteLas Vegas, NV501(c)(3)Education Programs$250,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rogers Educational Foundation$384,850
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

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
Beverly Rogers
Title
Trustee
Phone
7026573114
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Rogers
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
Raw XML Appendix363 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3UNLV TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNLV TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6ARIZONA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARIZONA TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GRANT & SCHOLARSHIP DIRECT
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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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAW COLLEGE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BLACK MOUNTAIN INSTITUTE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROGERS EDUCATIONAL FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK MOUNTAIN INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0942790134
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04505 MARYLAND PARKWAY BOX 455085
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS WINTERS
ReturnHeader/ReturnTs02017-05-15T18:38:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,074,844
Liabilities
$386,410
Net assets
$16,688,434
Revenue
$584
Expenses
$250,305
Net income
-$249,721
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