Civic Intelligence

The James E and Beverly Rogers Foundati

990 • Fiscal year 2017 • EIN 80-0947613

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$16,858,484

Down $216,360 (-1.3%) from 2016

Net Assets

Down

$15,827,875

Down $860,559 (-5.2%) from 2016

Liabilities

Up

$1,030,609

Up $644,199 (+167%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $584 (-100%) from 2016

Expenses

Up

$860,559

Up $610,254 (+244%) from 2016

Net Income

Down

-$860,559

Down $610,838 (-245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$16,858,484
Liabilities$1,030,609
Net Assets$15,827,875
Open 2017 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

2017

Revenue$0
Expenses$860,559
Net Income-$860,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
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$16,858,484→ $0
Rtn Earn Endowment Incm Other Fnds$16,688,434$15,827,875▼ $860,559
Cash and Non-Interest-Bearing Accounts$216,360$0▼ $216,360
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,074,844$16,858,484▼ $216,360
Liabilities
Other Liabilities$384,850$1,029,133▲ $644,283
Accounts Payable and Accrued Expenses$1,560$1,476▼ $84
Total Liabilities$386,410$1,030,609▲ $644,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,688,434$15,827,875▼ $860,559
Total Liabilities and Net Assets / Fund Balance$17,074,844$16,858,484▼ $216,360

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
$0
Change in Net Assets
$-860,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$859,990
Other Expenses$569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$859,990--$859,990
Fees for Services Accounting$523--$523
Fees for Services Other$46--$46
Total Functional Expenses$860,559$0$0$860,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Mountain InstituteLas Vegas, NV501(c)(3)Education Programs$859,990
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$1,029,133
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
2018-01-25
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
Raw XML Appendix364 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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JAMES E ROGERS COLLEGE OF LAW
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IRS990ScheduleI/RecipientTable/RecipientEIN0942790134
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,858,484
Liabilities
$1,030,609
Net assets
$15,827,875
Revenue
$0
Expenses
$860,559
Net income
-$860,559
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