James And Laura Rogers Foundation

Kingsport, TN
Tax-exempt since May 2011
EIN: 27-4283892

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.76M (2024)

Expenses

$1.48M (2024)

Total Assets

$25.4M (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,760,528

Expenses

$1,476,761

Net Income

$283,767

Net Assets

$25,439,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,184	0.1%
Dividends	$826,241	46.9%
Sales of Assets	$797,475	45.3%
Other Income	$135,628	7.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,452,804	98.4%
Compensation of Officers*	$20,000	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,439,827
Total Liabilities	$0
Net Assets	$25,439,827

Compensation

Key Employees and Officers	Compensation	Other
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Sunderlin (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0
Tamara M Cottingim (Director)	$0	$0

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990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$3,614,727

Expenses

$1,413,250

Net Income

$2,201,477

Net Assets

$25,024,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,000	55.3%
Interest Revenue	$15,472	0.4%
Dividends	$628,833	17.4%
Sales of Assets	$808,512	22.4%
Other Income	$161,910	4.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,368,688	96.8%
Compensation of Officers*	$16,000	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$25,024,409
Total Liabilities	$0
Net Assets	$25,024,409

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$16,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Sunderlin (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on May 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,540,548

Expenses

$1,378,098

Net Income

$162,450

Net Assets

$22,964,186

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,612	0.2%
Dividends	$559,327	36.3%
Sales of Assets	$850,276	55.2%
Other Income	$127,333	8.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,328,128	96.4%
Compensation of Officers*	$16,000	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,964,186
Total Liabilities	$0
Net Assets	$22,964,186

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$16,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Sunderlin (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on Aug. 2, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$2,164,301

Expenses

$1,103,072

Net Income

$1,061,229

Net Assets

$22,607,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$955,180	44.1%
Interest Revenue	$39	0.0%
Dividends	$499,827	23.1%
Sales of Assets	$693,694	32.1%
Other Income	$15,561	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,017,712	92.3%
Compensation of Officers*	$16,000	1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,607,724
Total Liabilities	$0
Net Assets	$22,607,724

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$16,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Sunderlin (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$1,028,958

Expenses

$878,182

Net Income

$150,776

Net Assets

$21,517,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$431	0.0%
Dividends	$413,603	40.2%
Sales of Assets	$593,808	57.7%
Other Income	$21,116	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$807,528	92.0%
Compensation of Officers*	$16,000	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,517,937
Total Liabilities	$1
Net Assets	$21,517,936

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$16,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Sunderlin (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on May 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$9,123,346

Expenses

$851,619

Net Income

$8,271,727

Net Assets

$21,450,900

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,782,083	41.5%
Interest Revenue	$63	0.0%
Dividends	$369,245	4.0%
Sales of Assets	$4,957,425	54.3%
Other Income	$14,530	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$842,889	99.0%
Compensation of Officers*	$12,000	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,450,901
Total Liabilities	$1
Net Assets	$21,450,900

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$12,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Rogers (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on July 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2018

Revenue

$877,076

Expenses

$857,825

Net Income

$19,251

Net Assets

$13,159,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$684	0.1%
Dividends	$258,687	29.5%
Sales of Assets	$540,022	61.6%
Other Income	$77,683	8.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$826,290	96.3%
Compensation of Officers*	$7,000	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,159,702
Total Liabilities	$0
Net Assets	$13,159,702

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$7,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Rogers (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on June 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$979,927

Expenses

$651,944

Net Income

$327,983

Net Assets

$13,134,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$249	0.0%
Dividends	$304,474	31.1%
Sales of Assets	$671,353	68.5%
Other Income	$3,851	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$616,382	94.5%
Compensation of Officers*	$6,000	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,134,548
Total Liabilities	$0
Net Assets	$13,134,548

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$6,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Rogers (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on May 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$450,773

Expenses

$638,040

Net Income

-$187,267

Net Assets

$12,776,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$253	0.1%
Dividends	$272,092	60.4%
Sales of Assets	$175,238	38.9%
Other Income	$3,190	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$599,231	93.9%
Compensation of Officers*	$6,000	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,776,862
Total Liabilities	$0
Net Assets	$12,776,862

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$6,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Rogers (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$71,889

Expenses

$457,940

Net Income

-$386,051

Net Assets

$12,956,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.0%
Dividends	$312,999	> 100%
Sales of Assets	-$246,336
Other Income	$5,201	7.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$411,443	89.8%
Compensation of Officers*	$6,000	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,956,667
Total Liabilities	$0
Net Assets	$12,956,667

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$6,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treasurer)	$0	$0
Anna K Rogers (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on May 13, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$7,596,079

Expenses

$378,002

Net Income

$7,218,077

Net Assets

$13,365,688

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,712,632	88.4%
Interest Revenue	$44	0.0%
Dividends	$177,021	2.3%
Sales of Assets	$701,632	9.2%
Other Income	$4,750	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$339,281	89.8%
Compensation of Officers*	$5,000	1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,365,688
Total Liabilities	$0
Net Assets	$13,365,688

Compensation

Key Employees and Officers	Compensation	Other
Tamara M Cottingim (Director)	$5,000	$0
James P Rogers (President)	$0	$0
Laura C Rogers (Secretary/Treas)	$0	$0
Anna K Rogers (Director)	$0	$0
Jessica L Rogers (Director)	$0	$0

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990-PF

Filed on May 14, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$135,499

Expenses

$1,134

Net Income

$134,365

Net Assets

$6,165,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$28,722	21.2%
Sales of Assets	$42,505	31.4%
Other Income	$64,268	47.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,165,631
Total Liabilities	$0
Net Assets	$6,165,631

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Revenue

$355,487

Expenses

$323,472

Net Income

$32,015

Net Assets

$6,031,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$68	0.0%
Dividends	$141,448	39.8%
Sales of Assets	$211,484	59.5%
Other Income	$2,487	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$283,022	87.5%
Compensation of Officers*	$5,000	1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,031,266
Total Liabilities	$1
Net Assets	$6,031,265

990-PF

Filed on April 28, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Nov.
2012

Revenue

$1,105,283

Expenses

$271,402

Net Income

$833,881

Net Assets

$5,994,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$750,000	67.9%
Interest Revenue	$100	0.0%
Dividends	$151,474	13.7%
Sales of Assets	$203,424	18.4%
Other Income	$285	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$233,374	86.0%
Compensation of Officers*	$5,000	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,994,401
Total Liabilities	$1
Net Assets	$5,994,400

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Revenue

$5,217,337

Expenses

$56,817

Net Income

$5,160,520

Net Assets

$5,160,519

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000,000	95.8%
Interest Revenue	$246	0.0%
Dividends	$89,306	1.7%
Sales of Assets	$126,949	2.4%
Other Income	$836	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,394	51.7%
Compensation of Officers*	$5,000	8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,160,520
Total Liabilities	$1
Net Assets	$5,160,519

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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James And Laura Rogers Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.76M (2024)

Expenses $1.48M (2024)

Total Assets $25.4M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$1.76M (2024)

Expenses

$1.48M (2024)

Total Assets

$25.4M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011