Civic Intelligence

John R Rogers Alumni and Friends Foundation

990EZ • Fiscal year 2014 • EIN 91-1698287

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.JOHNROGERSFOUNDATION.ORG
1615 S LloydSpokane, WA 99212

(509) 290-6638

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$208,077

Up $4,692 (+2.3%) from 2013

Net Assets

Up

$206,912

Up $3,527 (+1.7%) from 2013

Liabilities

Up

$1,165

Up $1,165 from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin72nd percentile

Revenue

Up

$22,745

Up $3,802 (+20%) from 2013

Expenses

Down

$19,218

Down $2,925 (-13%) from 2013

Net Income

Up

$3,527

Up $6,727 (+210%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2014

Assets$208,077
Liabilities$1,165
Net Assets$206,912
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$22,745
Expenses$19,218
Net Income$3,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$129,007
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.

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 can graduate and fulfill their lifes ambitions.

Program Services

DescriptionGrantsExpenses
ALUMNI GRANT TO ROGERS HIGH SCHOOL TO SUPPORT EDUCATIONAL OPPORTUNITIES AND ACTIVITY PROGRAMS.$18,900$18,900
Compensation and Service Providers
Top Officer Pay74th 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--
JOE TOTOLETTIDirector-$0--
JOHN NUGENTPast President-$0--
Filing and Contact Details

Filer

Filer Name
John R Rogers Alumni & Friends
EIN
91-1698287
Phone
5092906638
Address
1615 S LLOYD, SPOKANE, WA 99212

Signing Officer

Name
Doug Bender
Title
President
Phone
5092906638
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
926 W SPRAGUE AVE STE 300, SPOKANE, WA 99201
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 301. Description: dividend income. Amount: 3,655. Description: lt capital gain distributions. Amount: 730. Total included on form 990-ez, line 4: 4,686.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity 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. Date of gift: 05/26/14. Amount given: 18,900.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 132. Description: dues/registration. Amount: 90. Total to form 990-ez, line 16: 222.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: 9,303.86 shares vanguard inter-term bond index adm fund. Beg. Of year amount: 103,498. End of year amount: 0. Description: 2,758.666 shares principal funds-global diversified income (a) (pgbax). Beg. Of year amount: 0. End of year amount: 41,695. Description: 4,766.321 shares principal funds-income (a) cmpix. Beg. Of year amount: 0. End of year amount: 47,231. Description: 3,791.480 shares principal funds-short-term income (a) srhox. Beg. Of year amount: 0. End of year amount: 47,201.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: summit creditors trust. Beg. Of year amount: 1,165. End of year amount: 1,165.”

Raw XML Appendix210 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05092906638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01615 S LLOYD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071950
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014874
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0106262
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03527
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208077
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03185
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018900
IRS990EZ/GrossReceiptsAmt0129007
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04686
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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/PersonNm10JOE TOTOLETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN 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/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PAST PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136127
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 CAN GRADUATE AND FULFILL THEIR LIFES AMBITIONS.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALUMNI GRANT TO ROGERS HIGH SCHOOL TO SUPPORT EDUCATIONAL OPPORTUNITIES AND ACTIVITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0109447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019218
IRS990EZ/TotalProgramServiceExpensesAmt018900
IRS990EZ/TotalRevenueAmt022745
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNROGERSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011885
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76110
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt090516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090516
IRS990ScheduleA/TotalSupportAmt0118922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 301. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,655. DESCRIPTION: LT CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 730. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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. DATE OF GIFT: 05/26/14. AMOUNT GIVEN: 18,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 132. DESCRIPTION: DUES/REGISTRATION. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 9,303.86 SHARES VANGUARD INTER-TERM BOND INDEX ADM FUND. BEG. OF YEAR AMOUNT: 103,498. END OF YEAR AMOUNT: 0. DESCRIPTION: 2,758.666 SHARES PRINCIPAL FUNDS-GLOBAL DIVERSIFIED INCOME (A) (PGBAX). BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 41,695. DESCRIPTION: 4,766.321 SHARES PRINCIPAL FUNDS-INCOME (A) CMPIX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,231. DESCRIPTION: 3,791.480 SHARES PRINCIPAL FUNDS-SHORT-TERM INCOME (A) SRHOX. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47,201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SUMMIT CREDITORS TRUST. BEG. OF YEAR AMOUNT: 1,165. END OF YEAR AMOUNT: 1,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05092906638
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN R ROGERS ALUMNI & FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0911698287
ReturnHeader/Filer/PhoneNum05092906638
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 S LLOYD
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 W SPRAGUE AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SIMER
ReturnHeader/ReturnTs02015-11-10T19:04:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,077
Liabilities
$1,165
Net assets
$206,912
Revenue
$22,745
Expenses
$19,218
Net income
$3,527
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • <$500k nonprofits