Civic Intelligence

Rogers Kids Foundation

990EZ • Fiscal year 2022 • EIN 87-1533892

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 27, 2023

Organization ProfileN/A
4895 Ward RoadWheat Ridge, CO 80033

(303) 421-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,989

Down $12,049 (-57%) from 2021

Net Assets

Down

$8,989

Down $12,049 (-57%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$26,872

Up $5,835 (+28%) from 2021

Expenses

Up

$30,503

Up $16,423 (+117%) from 2021

Net Income

Down

-$3,631

Down $10,588 (-152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30K$20K$10K$0Assets 2021: $21,038Net Assets 2021: $21,0382021Assets 2022: $8,989Net Assets 2022: $8,9892022Assets 2023: $10,418Net Assets 2023: $10,4182023Assets 2024: $4,693Net Assets 2024: $4,6932024

Highlighted filing

2022

Assets$8,989
Liabilities-
Net Assets$8,989
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2021: $21,037Expenses 2021: $14,080Net Income 2021: $6,9572021Revenue 2022: $26,872Expenses 2022: $30,503Net Income 2022: -$3,6312022Revenue 2023: $28,430Expenses 2023: $27,999Net Income 2023: $4312023Revenue 2024: $28,721Expenses 2024: $34,446Net Income 2024: -$5,7252024

Highlighted filing

2022

Revenue$26,872
Expenses$30,503
Net Income-$3,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 27, 2023
Return Version
2022v4.1
Gross Receipts
$26,872
Mission and Program Overview

Mission

To help young athletes pay for athletics.

To help young athletes with athletics.

Program Services

DescriptionGrantsExpenses
ROGERS KIDS FOUNDATION HAD AN INCREASE IN ATHLETES PARTICIPATING FOR THE TAX YEAR.$27,925$2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA SPONENBERGPresident-$0--
TARAH OLMSTEADVice President-$0--
BRENDA ROBINSONDirector-$0--
JAMIE CORELLADirector-$0--
IAN CORELLADirector-$0--
Filing and Contact Details

Filer

Filer Name
Rogers Kids Foundation
EIN
87-1533892
Phone
3034211500
Address
4895 WARD ROAD, WHEAT RIDGE, CO 80033

Signing Officer

Name
Jessica Sponenberg
Title
President
Signed
2023-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Gibbs & Associates Pllc
Address
1510 28th Street Suite 100, Boulder, CO 80303
Preparer
Denyse Gibbs
Phone
3034497334
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $30501”

Other Expenses.1

“BANK CHARGES $2”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEAT RIDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA SPONENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARAH OLMSTEAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8418
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP YOUNG ATHLETES WITH ATHLETICS.
IRS990EZ/ProgramServiceRevenueAmt018373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROGERS KIDS FOUNDATION HAD AN INCREASE IN ATHLETES PARTICIPATING FOR THE TAX YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030503
IRS990EZ/TotalProgramServiceExpensesAmt02
IRS990EZ/TotalRevenueAmt026872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06914
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06914
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/Total509Grp/TotalAmt06914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $30501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
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ReturnHeader/Filer/EIN0871533892
ReturnHeader/Filer/PhoneNum03034211500
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ReturnHeader/Filer/USAddress/CityNm0WHEAT RIDGE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerPersonGrp/PhoneNum03034497334
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ReturnHeader/ReturnTs02023-02-28T10:25:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPONENBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,989
Liabilities
-
Net assets
$8,989
Revenue
$26,872
Expenses
$30,503
Net income
-$3,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$4.69$28.7$34.4$5.73
2023Detailed filing. Detailed filing data is available for this year.$10.4$10.4$28.4$28.0$0.43
2022Detailed filing. Detailed filing data is available for this year.$8.99$8.99$26.9$30.5$3.63
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$21.0$14.1$6.96