Civic Intelligence

Ralph B Rogers Foundation

990PF • Fiscal year 2011 • EIN 20-3452395

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile
4848 Lemmon Ave Suite 100-40275219
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$9,261,558

Down $372,250 (-3.9%) from 2010

Net Assets

Down

$9,261,558

Down $372,250 (-3.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$578,238

Down $186,567 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,633,808Liabilities 2010: $0Net Assets 2010: $9,633,8082010Assets 2011: $9,261,558Liabilities 2011: $0Net Assets 2011: $9,261,5582011Assets 2012: $8,722,408Liabilities 2012: $0Net Assets 2012: $8,722,4082012Assets 2013: $7,863,740Liabilities 2013: $02013Assets 2014: $8,490,881Liabilities 2014: $02014Assets 2015: $8,640,674Liabilities 2015: $02015Assets 2019: $8,082,852Liabilities 2019: $02019Assets 2020: $8,104,311Liabilities 2020: $0Net Assets 2020: $8,104,3112020Assets 2021: $7,941,110Liabilities 2021: $0Net Assets 2021: $7,941,1102021Assets 2022: $7,488,177Liabilities 2022: $0Net Assets 2022: $7,488,1772022Assets 2023: $7,029,333Liabilities 2023: $0Net Assets 2023: $7,029,3332023Assets 2024: $11,307,701Liabilities 2024: $0Net Assets 2024: $11,307,7012024

Highlighted filing

2011

Assets$9,261,558
Liabilities$0
Net Assets$9,261,558
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $764,8052010Expenses 2011: $578,2382011Expenses 2012: $591,7362012Revenue 2013: $311,889Expenses 2013: $1,170,557Net Income 2013: -$858,6682013Revenue 2014: $1,137,598Expenses 2014: $510,457Net Income 2014: $627,1412014Revenue 2015: $916,843Expenses 2015: $651,215Net Income 2015: $265,6282015Revenue 2019: $383,677Expenses 2019: $503,656Net Income 2019: -$119,9792019Revenue 2020: $255,580Expenses 2020: $209,751Net Income 2020: $45,8292020Revenue 2021: $430,139Expenses 2021: $541,328Net Income 2021: -$111,1892021Revenue 2022: $395,903Expenses 2022: $1,203,158Net Income 2022: -$807,2552022Revenue 2023: $308,657Expenses 2023: $767,501Net Income 2023: -$458,8442023Revenue 2024: $4,601,337Expenses 2024: $322,969Net Income 2024: $4,278,3682024

Highlighted filing

2011

Revenue-
Expenses$578,238
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ROGERSTreasurer-$0--
BUFF STRICKLANDDirector-$0--
JOHN B ROGERS JRInvstmt Chairmn-$0--
MARY RHOADESDirector-$0--
KATHERINE ROBERTSDirector-$0--
WILLIAM E ROGERS IISecretary-$0--
RICHARD G ROGERSVice President-$0--
ROBERT D ROGERSVice President-$0--
JOHN B ROGERSVice President-$0--
WILLIAM ROGERSPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$200,000
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$154,600
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$50,000
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$34,600
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$10,100
Paid Grant-CHARITABLE501(c)3RICHARDSON, TX, US$9,100
Paid Grant-CHARITABLE501(c)3DURANGO, CO, US$9,100
Paid Grant-CHARITABLE501(c)3PALM BEACH, FL, US$9,000
Paid Grant-CHARITABLE501(c)3MONTERREY, CA, US$5,000
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$5,000
Paid Grant-CHARITABLE501(c)3PHOENIX, AZ, US$5,000
Paid Grant-CHARITABLE501(c)3AUSTIN, TX, US$4,000
Paid Grant-CHARITABLE501(c)3SANTA FE, NM, US$4,000
Paid Grant-CHARITABLE501(c)3CARROLLTON, TX, US$3,500
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$3,000
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$2,350
Paid Grant-CHARITABLE501(c)3MEMPHIS, TN, US$2,000
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$1,500
Paid Grant-CHARITABLE501(c)3SANTA FE, NM, US$1,500
Paid Grant-CHARITABLE501(c)3GROTON, MA, US$1,500
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$1,300
Paid Grant-CHARITABLE501(c)3ISLEBORO, ME, US$1,300
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$1,300
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$1,100
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$1,000
Paid Grant-CHARITABLE501(c)3CAPISTRANO BEACH, CA, US$1,000
Paid Grant-CHARITABLE501(c)3FARMERS BRANCH, TX, US$1,000
Paid Grant-CHARITABLE501(c)3PARADISE VALLEY, AZ, US$1,000
Paid Grant-CHARITABLE501(c)3SAN DIEGO, CA, US$1,000
Paid Grant-CHARITABLE501(c)3NEW YORK, NY, US$1,000
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$1,000
Paid Grant-CHARITABLE501(c)3ALEXANDRIA, VA, US$1,000
Paid Grant-CHARITABLE501(c)3ISLEBORO, ME, US$800
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$750
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$600
Paid Grant-CHARITABLE501(c)3CAMBRIDGE, MA, US$600
Paid Grant-CHARITABLE501(c)3ALBUQUERQUE, NM, US$500
Paid Grant-CHARITABLE501(c)3NEW HAVEN, CT, US$500
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$500
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$500
Paid Grant-CHARITABLE501(c)3WATERVILLE, ME, US$500
Paid Grant-CHARITABLE501(c)3SARATOGA SPRINGS, NY, US$500
Paid Grant-CHARITABLE501(c)3ADDISON, TX, US$500
Paid Grant-CHARITABLE501(c)3PRINCETON, NJ, US$500
Paid Grant-CHARITABLE501(c)3DALLAS, TX, US$250
Paid Grant-CHARITABLE501(c)3AVON, CT, US$250
Paid Grant-CHARITABLE501(c)3SOUTHBOROUGH, MA, US$250
Paid Grant-CHARITABLE501(c)3PALM BEACH, FL, US$100
Filing and Contact Details

Filer

EIN
20-3452395
Raw XML AppendixShowing 400 of 958 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BUFF STRICKLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN B ROGERS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY RHOADES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KATHERINE ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5WILLIAM E ROGERS II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RICHARD G ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ROBERT D ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8JOHN B ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9WILLIAM ROGERS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7Vice President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9President
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11367 CARLTON AVENUE 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12302 E MARLETTE AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine136305 ORCHID LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145739 LINDENSHIRE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152105 FAWN RIDGE TRL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine165949 SHERRY LANE SUITE 501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine171341 W MOCKINGBIRD LN STE 700W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine181449 ENCLAVE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine194848 LEMMON AVENUE SUITE 100-
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKLYN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7DALLAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode375230
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0533799
IRS990PF/QualifyingDistributions/ExpensesAndContributions0535450
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IRS990PF/QualifyingDistributions/QualifyingDistributions0535450
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID ROGERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723923202
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104848 LEMMON AVENUE SUITE 100-402
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DALLAS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075219
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0VI
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,261,558
Liabilities
$0
Net assets
$9,261,558
Revenue
-
Expenses
$578,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.60$0.32$4.28
2023Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$0.31$0.77$0.46
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.40$1.20$0.81
2021Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$0.43$0.54$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$0.26$0.21$0.05
2019Summary only. Only limited summary data is available for this year.$8.08$0.00$0.38$0.50$0.12
2015Summary only. Only limited summary data is available for this year.$8.64$0.00$0.92$0.65$0.27
2014Summary only. Only limited summary data is available for this year.$8.49$0.00$1.14$0.51$0.63
2013Summary only. Only limited summary data is available for this year.$7.86$0.00$0.31$1.17$0.86
2012Detailed filing. Detailed filing data is available for this year.$8.72$0.00$8.72$0.59
2011Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$0.58
2010Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.76