Civic Intelligence

Rogers Family Foundation Co Gma Foundations Inc

990PF • Fiscal year 2012 • EIN 04-6063152

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

77 Summer Street 8th Floor02110-1017
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$20,481,770

Up $1,582,775 (+8.4%) from 2011

Net Assets

Up

$20,481,770

Up $1,582,775 (+8.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,045,360

Down $106,470 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,376,910Liabilities 2010: $0Net Assets 2010: $20,376,9102010Assets 2011: $18,898,995Liabilities 2011: $0Net Assets 2011: $18,898,9952011Assets 2012: $20,481,770Liabilities 2012: $0Net Assets 2012: $20,481,7702012Assets 2013: $22,466,180Liabilities 2013: $0Net Assets 2013: $22,466,1802013Assets 2014: $22,138,639Liabilities 2014: $0Net Assets 2014: $22,138,6392014Assets 2015: $20,549,788Liabilities 2015: $0Net Assets 2015: $20,549,7882015Assets 2016: $20,370,761Liabilities 2016: $0Net Assets 2016: $20,370,7612016Assets 2017: $22,322,320Liabilities 2017: $0Net Assets 2017: $22,322,3202017Assets 2018: $19,800,085Liabilities 2018: $0Net Assets 2018: $19,800,0852018Assets 2019: $22,318,810Liabilities 2019: $0Net Assets 2019: $22,318,8102019Assets 2020: $23,510,223Liabilities 2020: $0Net Assets 2020: $23,510,2232020Assets 2021: $25,026,587Liabilities 2021: $0Net Assets 2021: $25,026,5872021Assets 2022: $20,227,179Liabilities 2022: $0Net Assets 2022: $20,227,1792022Assets 2023: $21,949,955Liabilities 2023: $0Net Assets 2023: $21,949,9552023Assets 2024: $23,092,006Liabilities 2024: $0Net Assets 2024: $23,092,0062024

Highlighted filing

2012

Assets$20,481,770
Liabilities$0
Net Assets$20,481,770

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $867,3462010Expenses 2011: $1,151,8302011Expenses 2012: $1,045,3602012Revenue 2013: $888,686Expenses 2013: $1,127,751Net Income 2013: -$239,0652013Revenue 2014: $779,564Expenses 2014: $1,204,481Net Income 2014: -$424,9172014Revenue 2015: $888,984Expenses 2015: $1,175,518Net Income 2015: -$286,5342015Revenue 2016: $651,504Expenses 2016: $1,105,783Net Income 2016: -$454,2792016Revenue 2017: $959,021Expenses 2017: $1,194,384Net Income 2017: -$235,3632017Revenue 2018: $1,589,890Expenses 2018: $1,076,796Net Income 2018: $513,0942018Revenue 2019: $988,380Expenses 2019: $1,215,671Net Income 2019: -$227,2912019Revenue 2020: $553,701Expenses 2020: $1,107,343Net Income 2020: -$553,6422020Revenue 2021: $1,797,547Expenses 2021: $1,207,858Net Income 2021: $589,6892021Revenue 2022: $813,283Expenses 2022: $1,339,981Net Income 2022: -$526,6982022Revenue 2023: $1,005,041Expenses 2023: $1,275,474Net Income 2023: -$270,4332023Revenue 2024: $1,383,126Expenses 2024: $1,302,439Net Income 2024: $80,6872024

Highlighted filing

2012

Revenue-
Expenses$1,045,360
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY ROGERS DITTRICHTrustee, Part-Time-$0--
DEBORAH ROGERS PRATTTrustee, Part-Time-$0--
T TYLER DITTRICHTrustee, Part-Time-$0--
KATHRYN DOHERTYTrustee, Part-Time-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLAZARUS HOUSE INCCAPITAL CAMPAIGN FOR DIGNITY AND GENERAL OPERATING SUPPORT501C(3)LAWRENCE, MA, US$100,000
Paid GrantHOME HEALTH VNAFOR MERRIMACK VALLEY HOSPICE HOUSE EXPANSION501C(3)LAWRENCE, MA, US$75,000
Paid GrantMCLEAN HOSPITAL CORPORATIONYEAR 2 OF A 2-YEAR GRANT501C(3)BELMONT, MA, US$63,039
Paid GrantMASSACHUSETTS GENERAL HOSPITALYEAR 2 OF 3501C(3)BOSTON, MA, US$50,000
Paid GrantMERRIMACK VALLEY YMCAANDOVER CAPITAL CAMPAIGN EXPANSION AND LAWRENCE MUSIC CLUBHOUSE501C(3)LAWRENCE, MA, US$32,500
Paid GrantCOLBY-SAWYER COLLEGEFINE AND PERFORMING ARTS CENTER501C(3)NEW LONDON, NH, US$30,000
Paid GrantPLYMOUTH PHILHARMONICFOR EDUCATION PROGRAMS501C(3)PLYMOUTH, MA, US$30,000
Paid GrantBELLESINI ACADEMY2 STUDENT TUITIONS/3 STUDENT ALUMNI SUPPORT501C(3)LAWRENCE, MA, US$25,000
Paid GrantHOSPICE OF THE NORTH SHORE INCGENERAL OPERATING SUPPORT501C(3)DANVERS, MA, US$25,000
Paid GrantST JOHN'S PREPARATORY SCHOOLYEAR 3 OF 4501C(3)DANVERS, MA, US$25,000
Paid GrantALZHEIMER'S ASSOCIATION MANH CHAPTEREARLY STAGE PATIENT PROGRAMS501C(3)WATERTOWN, MA, US$20,000
Paid GrantCENTRAL CATHOLIC HIGH SCHOOLIN SUPPORT OF THE MONTAGNE PROJECT501C(3)LAWRENCE, MA, US$20,000
Paid GrantENDICOTT COLLEGEFOR KEYS TO DEGREES: EDUCATING TWO GENERATIONS501C(3)BEVERLY, MA, US$20,000
Paid GrantESSEX ART CENTERAFTER SCHOOL ARTS PROGRAM501C(3)LAWRENCE, MA, US$20,000
Paid GrantJEANNE GEIGER CRISIS CENTER INCCRISIS CENTER CLINICAL SERVICES501C(3)NEWBURYPORT, MA, US$20,000
Paid GrantMERRIMACK VALLEY HABITAT FOR HUMANITYCONVERT 100 PARKER STREET-AFFORDABLE HOUSING501C(3)LAWRENCE, MA, US$20,000
Paid GrantPLUMMER HOME FOR BOYS INCFOR HEALTH AND WELLNESS & GENERAL OPERATING SUPPORT501C(3)SALEM, MA, US$20,000
Paid GrantWINDRUSH FARM THERAPEUTIC EQUITATION INCIN SUPPORT OF THE THERAPEUTIC RIDING PROGRAM501C(3)BOXFORD, MA, US$20,000
Paid GrantBOYS & GIRLS CLUB OF LAWRENCEGENERAL OPERATING SUPPORT501C(3)LAWRENCE, MA, US$15,000
Paid GrantCHALLENGE UNLIMITED INCFOR GENERAL OPERATING SUPPORT501C(3)ANDOVER, MA, US$15,000
Paid GrantFRIENDS OF KIPP ACADEMY INCMORE TIME PROGRAM IN LYNN501C(3)LYNN, MA, US$15,000
Paid GrantGREATER LAWRENCE COMM BOATING PROG INCGENERAL OPERATING SUPPORT501C(3)LAWRENCE, MA, US$15,000
Paid GrantLEUKEMIA AND LYMPHOMA SOCIETYFOR PATIENT SERVICES PROGRAMS501C(3)NATICK, MA, US$15,000
Paid GrantYMCA OF THE NORTH SHOREFOR THE SALEM CREATIVE ARTS CENTER501C(3)BEVERLY, MA, US$15,000
Paid GrantASIAN CENTER OF MERRIMACK VALLEY INCFOR GENERAL OPERATING SUPPORT501C(3)LAWRENCE, MA, US$10,000
Paid GrantESPERANZA ACADEMY11TH MONTH SUMMER PROGRAM501C(3)LAWRENCE, MA, US$10,000
Paid GrantFAMILY SERVICES INCYOUTH MENTORING PROGRAMS501C(3)LAWRENCE, MA, US$10,000
Paid GrantGIRLS INC- HAVERHILLSCHOOL AGE AFTER SCHOOL PROGRAM501C(3)HAVERHILL, MA, US$10,000
Paid GrantGIRLS INC- LYNNTEEN COLLEGE MENTORING501C(3)LYNN, MA, US$10,000
Paid GrantHEALING ABUSE WORKING FOR CHANGE INCDOMESTIC VIOLENCE PROGRAM AND SERVICES501C(3)SALEM, MA, US$10,000
Paid GrantIMMIGRANT CITY ARCHIVESBREAD AND ROSES CENTENNIAL OPERATING SUPPORT501C(3)LAWRENCE, MA, US$10,000
Paid GrantJOURNEYS OF HOPE INCBUILD PRGM. CAPACITY FOR JOURNEYS OF HOPE DAY PRGM.501C(3)SALEM, MA, US$10,000
Paid GrantJUMPSTARTJUMPSTART IN THE MERRIMACK VALLEY501C(3)BOSTON, MA, US$10,000
Paid GrantJUSTICE RESOURCE INSTITUTE INCFOR THE SURVIVOR MENTORING INITIATIVE501C(3)BOSTON, MA, US$10,000
Paid GrantLA VIDASCHOLARS PROGRAM COLLEGE FAMILIARIZATION & MENTORING501C(3)LYNN, MA, US$10,000
Paid GrantLAWRENCE COMMUNITYWORKS INCFOR MOVEMENT CITY YOUTH PROGRAM501C(3)LAWRENCE, MA, US$10,000
Paid GrantLAWRENCE GENERAL HOSPITALFOR WEIGHT MNGT. & BARIATRIC SURGERY CENTER501C(3)LAWRENCE, MA, US$10,000
Paid GrantSQUASHBUSTERS INCFOR SPORTS AND ACADEMIC-BASED AFTER-SCHOOL PROGRAM501C(3)ROXBURY CROSSING, MA, US$10,000
Paid GrantTEACH FOR AMERICATO DEEPEN IMPACT ON STUDENT ACHIEVEMENT501C(3)BOSTON, MA, US$10,000
Paid GrantYWCA OF GREATER LAWRENCEFOR YWCA HEALTH PROMOTION SERVICES501C(3)LAWRENCE, MA, US$10,000
Paid GrantCLASS INCFOR COMMUNITY INCLUSION501C(3)LAWRENCE, MA, US$8,000
Paid GrantAPPALACHIAN MOUNTAIN CLUBFOR 2013 LAWRENCE SUMMIT PROJECT501C(3)BOSTON, MA, US$5,000
Paid GrantBREAD & ROSES HOUSINGFOR FAMILY SUPPORT & ADVOCACY PROGRAM501C(3)LAWRENCE, MA, US$5,000
Paid GrantCAMBRIDGE COLLEGEFOR CLIMBING THE LADDER TO LANGUAGE501C(3)CAMBRIDGE, MA, US$5,000
Paid GrantCOMMUNITY CAREGIVERS OF DERRY NHVOLUNTEER CARE GIVING PROGRAM501C(3)DERRY, NH, US$5,000
Paid GrantGROUNDWORK LAWRENCEFOR YOUTH PROGRAM EXPANSION501C(3)LAWRENCE, MA, US$5,000
Paid GrantHISTORICAL SOCIETY OF SEABROOKIN MEMORY OF STANLEY A. HAMEL501C(3)SEABROOK, NH, US$5,000
Paid GrantJERICHO ROAD LAWRENCE INCFOR OPERATIONAL SUPPORT501C(3)NORTH ANDOVER, MA, US$5,000
Paid GrantNOTRE DAME HIGH SCHOOLFOR CORPORATE WORK STUDY PROGRAM501C(3)LAWRENCE, MA, US$5,000
Paid GrantPINGREE SCHOOLFOR PREP@PINGREE501C(3)SOUTH HAMILTON, MA, US$5,000
Paid GrantST ANN'S HOME & SCHOOL INCFOR SUMMER CAMP EXPERIENCE ON CAPE COD501C(3)METHUEN, MA, US$5,000
Paid GrantBRADFORD CHRISTIAN ACADEMYTO SUPPORT LOW INCOME LAWRENCE STUDENTS501C(3)BRADFORD, MA, US$2,500
Paid GrantCHILDREN'S CENTER FOR COMMUNICATIONFOR BURNHAM GYMNASIUM RENOVATIONS501C(3)BEVERLY, MA, US$2,500
Paid GrantNORTHEAST SENIOR HEALTH CORPORATIONFOR THE SPECTRUM ADULT DAY HEALTH PROGRAM501C(3)BEVERLY, MA, US$2,500
Paid GrantPHILLIPS ANDOVER ACADEMYFOR THE ANDOVER BREAD LOAF PROGRAM501C(3)ANDOVER, MA, US$2,500
Paid GrantSAILING HEALS INCFOR GENERAL OPERATING SUPPORT501C(3)BRADFORD, MA, US$2,500
Paid GrantNORTH ANDOVER HISTORICAL SOCIETYGENERAL OPERATING EDUCATIONAL SUPPORT501C(3)NORTH ANDOVER, MA, US$1,500
Paid GrantUP WITH MUSIC INCFOR COMMUNITY STRINGS PROGRAM501C(3)NORTH ANDOVER, MA, US$1,500
Filing and Contact Details

Filer

EIN
04-6063152
Raw XML AppendixShowing 400 of 887 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3VANGUARD TOTAL STOCK MARKET
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9AETOS LONG/SHORT FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10AETOS LONG/SHORT FUND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0AMY ROGERS DITTRICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBORAH ROGERS PRATT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2T TYLER DITTRICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHRYN DOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE, PART-TIME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE, PART-TIME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE, PART-TIME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE, PART-TIME
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GMA FOUNDATIONS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06174267080
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1077 SUMMER STREET
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MA
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0TO BE CONSIDERED, THE ORGANIZATION MUST BE TAX EXEMPT UNDER IRC 501(C)3 AND BE CLASSIFIED AS "NOT A PRIVATE FOUNDATION" UNDER SECTION 509(A). APPLICATIONS SHOULD BE SUBMITTED ELECTRONICALLY THROUGH THE ORGANIZATIONS WEBSITE. THE ONLINE APPLICATION FOLLOWS THE COMMON PROPOSAL DESIGNED AND PUBLISHED BY ASSOCIATED GRANT MAKERS, INC.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GMA FOUNDATIONS INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06174267080
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1077 SUMMER STREET 8TH FLOOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BOSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode002110
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE ROGERS FAMILY FOUNDATION TYPICALLY ONLY MAKES GRANTS TO NONPROFIT ORGANIZATIONS PROVIDING SERVICES WITHIN MASSACHUSETTS MERRIMACK VALLEY OR NORTH SHORE OR IN SOUTHEASTERN NEW HAMPSHIRE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EARLY STAGE PATIENT PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR 2013 LAWRENCE SUMMIT PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR GENERAL OPERATING SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32 STUDENT TUITIONS/3 STUDENT ALUMNI SUPPORT

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$1.38$1.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$1.01$1.28$0.27
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.81$1.34$0.53
2021Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$1.80$1.21$0.59
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.55$1.11$0.55
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.99$1.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.59$1.08$0.51
2017Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$0.96$1.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.65$1.11$0.45
2015Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.89$1.18$0.29
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$0.78$1.20$0.42
2013Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.89$1.13$0.24
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.05
2011Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.15
2010Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$0.87