Civic Intelligence

The James Samuel Rogers Foundation

990PF • Fiscal year 2017 • EIN 16-1689425

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

Organization Profile
10 Corporate Park Suite 305Irvine, CA 92606

(949) 752-6757

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,181,907

Up $132,760 (+13%) from 2016

Net Assets

Up

$1,181,907

Up $132,760 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Down

$217,607

Down $3,613 (-1.6%) from 2016

Expenses

Up

$84,744

Up $38,736 (+84%) from 2016

Net Income

Down

$132,863

Down $42,349 (-24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $579,185Liabilities 2011: $02011Assets 2012: $652,180Liabilities 2012: $02012Assets 2013: $704,719Liabilities 2013: $02013Assets 2014: $768,336Liabilities 2014: $0Net Assets 2014: $768,3362014Assets 2015: $873,935Liabilities 2015: $0Net Assets 2015: $873,9352015Assets 2016: $1,049,147Liabilities 2016: $0Net Assets 2016: $1,049,1472016Assets 2017: $1,181,907Liabilities 2017: $0Net Assets 2017: $1,181,9072017Assets 2018: $1,158,405Liabilities 2018: $0Net Assets 2018: $1,158,4052018Assets 2019: $1,159,206Liabilities 2019: $0Net Assets 2019: $1,159,2062019Assets 2020: $1,285,183Liabilities 2020: $0Net Assets 2020: $1,285,1832020Assets 2021: $1,297,197Liabilities 2021: $0Net Assets 2021: $1,297,1972021Assets 2023: $1,243,359Liabilities 2023: $0Net Assets 2023: $1,243,3592023Assets 2024: $1,320,588Liabilities 2024: $0Net Assets 2024: $1,320,5882024

Highlighted filing

2017

Assets$1,181,907
Liabilities$0
Net Assets$1,181,907
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,698Expenses 2011: $15,710Net Income 2011: $86,9882011Revenue 2012: $93,591Expenses 2012: $20,596Net Income 2012: $72,9952012Revenue 2013: $94,482Expenses 2013: $501Net Income 2013: $93,9812013Revenue 2014: $101,997Expenses 2014: $38,380Net Income 2014: $63,6172014Revenue 2015: $143,680Expenses 2015: $38,081Net Income 2015: $105,5992015Revenue 2016: $221,220Expenses 2016: $46,008Net Income 2016: $175,2122016Revenue 2017: $217,607Expenses 2017: $84,744Net Income 2017: $132,8632017Revenue 2018: $39,050Expenses 2018: $62,552Net Income 2018: -$23,5022018Revenue 2019: $52,412Expenses 2019: $52,611Net Income 2019: -$1992019Revenue 2020: $205,748Expenses 2020: $81,194Net Income 2020: $124,5542020Revenue 2021: $86,991Expenses 2021: $74,977Net Income 2021: $12,0142021Revenue 2023: $24,391Expenses 2023: $88,906Net Income 2023: -$64,5152023Revenue 2024: $124,315Expenses 2024: $47,086Net Income 2024: $77,2292024

Highlighted filing

2017

Revenue$217,607
Expenses$84,744
Net Income$132,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE B MIRMANPresident-$0--
KAREN ANDERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The James Samuel Rogers Foundation
EIN
16-1689425
Phone
9497526757
Address
10 Corporate Park Suite 305, IRVINE, CA 92606

Signing Officer

Name
Laurie B Mirman
Title
President
Signed
2018-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Abramson & Saliba CPAs
Address
13245 Riverside Drive 550, Sherman Oaks, CA 91423
Preparer
Daniel T Saliba
Phone
8189810200
Raw XML Appendix326 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ORANGE COUNTY COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FRIENDS OF OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Planned Parenthood of Orange and Sa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5CSP YOUTH SHELTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6PATHWAYS TO INDEPENDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Golden Gate Basset Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Todd Anglin Home for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01971 E 4TH ST SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 32734
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24041 MACARTHUR BLVD SUITE 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 Civic Center Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4700 S Tustin St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51221 East Dyer Road Suite 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 43
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO Box 4958
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 1551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LONG BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ORANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ALAMITOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Petaluma
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Garden Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794955
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892842
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt079500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt034675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt034000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015550
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015550
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0191749
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt079500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt034000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt079500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt079500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0207299
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0127799
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LAURIE MIRMAN ROGERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017101 ARMSTRONG AVE 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0IRVINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0926145736
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0185000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ATTORNEY GENERAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER'S FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15149
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE B MIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES SAMUEL ROGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0161689425
ReturnHeader/Filer/PhoneNum09497526757
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Corporate Park Suite 305
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951718784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abramson & Saliba CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013245 Riverside Drive 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189810200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T Saliba
ReturnHeader/ReturnTs02018-05-17T06:20:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,907
Liabilities
$0
Net assets
$1,181,907
Revenue
$217,607
Expenses
$84,744
Net income
$132,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.12$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.02$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.22$0.08$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.22$0.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.14$0.04$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.10$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.09$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.10$0.02$0.09