Civic Intelligence

John R Rogers Alumni and Friends Foundation

990EZ • Fiscal year 2012 • EIN 91-1698287

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.JohnRogersFoundation.org
820 N Post St 40399201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$206,585

Up $8,785 (+4.4%) from 2011

Net Assets

Up

$206,585

Up $8,785 (+4.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$28,413

Up $1,157 (+4.2%) from 2011

Expenses

Up

$19,628

Up $6,761 (+53%) from 2011

Net Income

Down

$8,785

Down $5,604 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2012

Assets$206,585
Liabilities$0
Net Assets$206,585
Open 2012 Filing

Operations Trend

Revenue Growth55th 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

2012

Revenue$28,413
Expenses$19,628
Net Income$8,785
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
91-1698287
Raw XML Appendix207 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN NUGENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JULIE FISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUTH DEARING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL KINCAID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEROY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE HILBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LYLE OLMSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA ABERASTURI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUE FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10WAYNE FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JERRY DORMAIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY096200
IRS990EZ/OtherAssetsTotal/EOY098216
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04408
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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 CAN GRADUATE AND FULFILL THEIR LIFES AMBITIONS.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALUMNI GRANT TO ROGERS HIGH SCHOOL TO SUPPORT EDUCATIONAL OPPORTUNITIES AND ACTIVITY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099201
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN NUGENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05093252377
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IRS990EZ/TotalRevenue028413
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IRS990EZ/WebSite0WWW.JOHNROGERSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127271
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04541
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IRS990ScheduleA/PublicSupportTotal1700127271
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 716.. DIVIDEND INCOME 3,460.. LT CAPITAL GAIN DISTRIBUTIONS 1,946.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,122.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SUPPORT EDUCATIONAL OPPORTUNITIES/ACTIVITY. GRANTEE NAME: ROGERS HIGH SCHOOL. GRANTEE ADDRESS: 1622 E. WELLESLEY AVENUE SPOKANE, WA 99207. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 14,500.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BRICK PROJECT. AMOUNT: 4,398. DESCRIPTION: BANK FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 4,408.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MUTUAL FUND. BEG. OF YEAR AMOUNT: 96,200. END OF YEAR AMOUNT: 98,216.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911698287
ReturnHeader/Filer/Name/BusinessNameLine10JOHN R ROGERS ALUMNI & FRIENDS
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone05093252377
ReturnHeader/Filer/USAddress/AddressLine10820 N POST ST 403
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0JOHN NUGENT
ReturnHeader/Officer/Phone05093252377
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911078087
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDIRMID MIKKELSEN & SECREST PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPOKANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992014000
ReturnHeader/Preparer/Name0WILLIAM A SIMER
ReturnHeader/Preparer/Phone05097476154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:03:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,585
Liabilities
$0
Net assets
$206,585
Revenue
$28,413
Expenses
$19,628
Net income
$8,785
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2012 filings • 501(c)3 • <$500k nonprofits