Civic Intelligence

The James Samuel Rogers Foundation

990PF • Fiscal year 2019 • EIN 16-1689425

Jan 01, 2019 to Dec 31, 2019 • Filed on May 27, 2020

Organization Profile
10 Corporate ParkIrvine, CA 92606

(949) 752-6757

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,159,206

Up $801 (+0.1%) from 2018

Net Assets

Up

$1,159,206

Up $801 (+0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin40th percentile

Revenue

Up

$52,412

Up $13,362 (+34%) from 2018

Expenses

Down

$52,611

Down $9,941 (-16%) from 2018

Net Income

Up

-$199

Up $23,303 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,159,206
Liabilities$0
Net Assets$1,159,206
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$52,412
Expenses$52,611
Net Income-$199
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 27, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd 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, IRVINE, CA 92606

Signing Officer

Name
Laurie B Mirman
Title
President
Signed
2020-05-27
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 Appendix306 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/RecipientUSAddress/AddressLine1Txt14041 MACARTHUR BLVD SUITE 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22044 Cotner Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34929 WILSHIRE BLVD SUITE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41527 New Hampshire Ave NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51325 Massachusetts Ave NW Ste 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt610250 Santa Monica Blvd 2603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71459 S Sherbourne Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192660
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd790035
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044800
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/ExcessDistributionCyovYr1Amt053909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt079500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0256458
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt079500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034675
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0290458
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0245658
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ATTORNEY GENERAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER'S FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16895
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ESTIMATE PAID FOR CURRENT YEAR
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1881
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE B MIRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JAMES SAMUEL ROGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0161689425
ReturnHeader/Filer/PhoneNum09497526757
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Corporate Park
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/ReturnTs02020-06-08T10:04:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,206
Liabilities
$0
Net assets
$1,159,206
Revenue
$52,412
Expenses
$52,611
Net income
-$199
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