Civic Intelligence

John R Rogers Alumni and Friends Foundation

990EZ • Fiscal year 2015 • EIN 91-1698287

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.JohnRogersFoundation.org
PO Box 339Liberty Lake, WA 99019

(509) 995-7615

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-182%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$182,968

Down $25,109 (-12%) from 2014

Net Assets

Down

$182,968

Down $23,944 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$13,157

Down $9,588 (-42%) from 2014

Expenses

Up

$37,100

Up $17,882 (+93%) from 2014

Net Income

Down

-$23,943

Down $27,470 (-779%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $183,411Liabilities 2010: $0Net Assets 2010: $183,4112010Assets 2011: $197,800Liabilities 2011: $0Net Assets 2011: $197,8002011Assets 2012: $206,585Liabilities 2012: $0Net Assets 2012: $206,5852012Assets 2013: $203,385Liabilities 2013: $0Net Assets 2013: $203,3852013Assets 2014: $208,077Liabilities 2014: $1,165Net Assets 2014: $206,9122014Assets 2015: $182,968Net Assets 2015: $182,9682015Assets 2024: $120,670Net Assets 2024: $120,6702024

Highlighted filing

2015

Assets$182,968
Liabilities-
Net Assets$182,968
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $31,327Expenses 2010: $12,449Net Income 2010: $18,8782010Revenue 2011: $27,256Expenses 2011: $12,867Net Income 2011: $14,3892011Revenue 2012: $28,413Expenses 2012: $19,628Net Income 2012: $8,7852012Revenue 2013: $18,943Expenses 2013: $22,143Net Income 2013: -$3,2002013Revenue 2014: $22,745Expenses 2014: $19,218Net Income 2014: $3,5272014Revenue 2015: $13,157Expenses 2015: $37,100Net Income 2015: -$23,9432015Revenue 2024: $4,462Expenses 2024: $33,313Net Income 2024: -$28,8512024

Highlighted filing

2015

Revenue$13,157
Expenses$37,100
Net Income-$23,943
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$13,157
Mission and Program Overview

Mission

To promote and provide educational opportunities and to promote and provide support to activity programs for the students of John R. Rogers High School in Spokane, Washington. We actively solicit and encourage contributions to fund the foundation so we can help the students of Rogers to realize their hopes and dreams so they graduate and fulfill their life's ambitions.

Program Services

DescriptionGrantsExpenses
Alumni grant to Rogers High School to support educational opportunities and activity programs.$35,500$35,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug BenderPresident-$0--
Mike SanbornVice President-$0--
Julie FishSecretary-$0--
Jim RudolphTreasurer-$0--
Bill SimerDirector-$0--
Carol HildermanDirector-$0--
Carol KincaidDirector-$0--
Denny DrinkardDirector-$0--
Donna AberasturiDirector-$0--
Jerry DormaierDirector-$0--
John NugentPast President-$0--
Filing and Contact Details

Filer

Filer Name
John R Rogers Alumni and Friends
EIN
91-1698287
Phone
5099957615
Address
PO Box 339, Liberty Lake, WA 99019

Signing Officer

Name
Jim Rudolph
Title
Treasurer
Signed
2016-11-15
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: John R. Rogers High School | Cash Amount Given: $35500”

Other Expenses.1002

“Office Expenses $310”

Other Expenses.1

“Bank fees $10”

Other Assets.1

“Principal funds - Beginning $136127 Principal funds - Ending $129802”

Total Liabilities.1

“Summit Creditors Trust - Beginning $1165 Summit Creditors Trust - Ending $0”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doug Bender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Sanborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Rudolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Simer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Hilderman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carol Kincaid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Denny Drinkard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Donna Aberasturi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jerry Dormaier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Nugent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0129802
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and provide educational opportunities and to promote and provide support to activity programs for the students of John R. Rogers High School in Spokane, Washington. We actively solicit and encourage contributions to fund the foundation so we can help the students of Rogers to realize their hopes and dreams so they graduate and fulfill their life's ambitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alumni grant to Rogers High School to support educational opportunities and activity programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01165
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037100
IRS990EZ/TotalProgramServiceExpensesAmt035500
IRS990EZ/TotalRevenueAmt013157
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03952
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09205
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082667
IRS990ScheduleA/TotalSupportAmt0110484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: John R. Rogers High School | Cash Amount Given: $35500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Principal funds - Beginning $136127 Principal funds - Ending $129802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Summit Creditors Trust - Beginning $1165 Summit Creditors Trust - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Rudolph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John R Rogers Alumni and Friends
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911698287
ReturnHeader/Filer/PhoneNum05099957615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 339
ReturnHeader/Filer/USAddress/CityNm0Liberty Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099019
ReturnHeader/ReturnTs02016-11-15T10:39:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,968
Liabilities
-
Net assets
$182,968
Revenue
$13,157
Expenses
$37,100
Net income
-$23,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.04$0.33$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.13$0.37$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.23$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.19$0.22$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.28$0.20$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.27$0.13$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.31$0.12$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits