Civic Intelligence

Ralph B Rogers Foundation

990PF • Fiscal year 2012 • EIN 20-3452395

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

16th percentile

-5.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$8,722,408

Down $539,150 (-5.8%) from 2011

Net Assets

Down

$8,722,408

Down $539,150 (-5.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$591,736

Up $13,498 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2012

Assets$8,722,408
Liabilities$0
Net Assets$8,722,408
Open 2012 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

2012

Revenue-
Expenses$591,736
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDALLAS ARBORETUMCHARITABLE-DALLAS, TX, US$250,500
Paid GrantST MARKS SCHOOL OF TEXASCHARITABLE-DALLAS, TX, US$104,750
Paid GrantSOUTHWESTERN MEDICAL FOUNDATIONCHARITABLE-DALLAS, TX, US$100,000
Paid GrantNORTH TEXAS PUBLIC BROADCASTINGCHARITABLE-DALLAS, TX, US$8,500
Paid GrantANNIE'S ORPHANSCHARITABLE-DURANGO, CO, US$8,350
Paid GrantSUSTAINABLE FOOD CENTERCHARITABLE-AUSTIN, TX, US$8,350
Paid GrantNEW BEGINNINGS CAT RESCUECHARITABLE-RICHARDSON, TX, US$8,350
Paid GrantHENRY MORRISON FLAGLER MUSEUMCHARITABLE-PALM BEACH, FL, US$8,000
Paid GrantADIRONDACK COMMUNITY TRUSTCHARITABLE-LAKE PLACID, NY, US$6,350
Paid GrantMUSEUM OF THE AMERICAN RAILROADCHARITABLE-DALLAS, TX, US$5,350
Paid GrantALL SAINTS EPISCOPAL CHURCHCHARITABLE-PHOENIX, AZ, US$5,000
Paid GrantSANTA FE SYMPHONY ORCHESTRA & CHORUCHARITABLE501(C)3SANTA FE, NM, US$4,000
Paid GrantNATIONAL COWBOY & WESTERN HERITAGECHARITABLE-OKLAHOMA CITY, OK, US$3,350
Paid GrantNATIONAL MS SOCIETYCHARITABLE-CARROLLTON, TX, US$3,350
Paid GrantDALLAS SYMPHONY ASSOCIATIONCHARITABLE-DALLAS, TX, US$3,000
Paid GrantST JUDE'S CHILDREN RESEARCH HOSPCHARITABLE-MEMPHIS, TN, US$3,000
Paid GrantHOCKADAY SCHOOLCHARITABLE-DALLAS, TX, US$2,750
Paid GrantGROTON SCHOOLCHARITABLE-GROTON, MA, US$2,500
Paid GrantGUILFORD COLLEGECHARITABLE-GREENSBORO, NC, US$1,850
Paid GrantOLD GLOBE THEATERCHARITABLE-SAN DIEGO, CA, US$1,000
Paid GrantCHRIST CHURCH OF THE ASCENSIONCHARITABLE-PARADISE VALLEY, AZ, US$1,000
Paid GrantPARKLAND FOUNDATIONCHARITABLE-DALLAS, TX, US$1,000
Paid GrantJUST SAY YESCHARITABLE-DALLAS, TX, US$1,000
Paid GrantMETROCREST SOCIAL SERVICESCHARITABLE-FARMERS BRANCH, TX, US$1,000
Paid GrantCHRIST CHURCH DARK HARBORCHARITABLE-ISLEBORO, ME, US$800
Paid GrantCHILD PROTECTIVE SERVICES COMMUNITYCHARITABLE-DALLAS, TX, US$550
Paid GrantKITCHEN ANGELS INCCHARITABLE-SANTA FE, NM, US$500
Paid GrantNORTH TEXAS FOOD BANKCHARITABLE-DALLAS, TX, US$500
Paid GrantUNITED WAY OF SANTA FE COUNTYCHARITABLE-SANTA FE, NM, US$500
Paid GrantMARINE CORPS SCHOLARSHIP FDNCHARITABLE-ALEXNADRIA, VA, US$500
Paid GrantPRESIDENT & FELLOWS OF HARVARD COLLCHARITABLE-CAMBRIDGE, MA, US$500
Paid GrantPRESIDENT & TRUSTEES OF COLBY COLLECHARITABLE-WATERVILLE, ME, US$500
Paid GrantSKIDMORE COLLEGECHARITABLE-SARATOGA SPRINGS, NY, US$500
Paid GrantYALE UNIVERSITYCHARITABLE-NEW HAVEN, CT, US$500
Paid GrantUT SOUTHWESTERNCHARITABLE-DALLAS, TX, US$500
Paid GrantCHURCH OF BETHESDA BY THE SEACHARITABLE-PALM BEACH, FL, US$350
Paid GrantPRINCETON UNIVERSITYCHARITABLE-PRINCETON, NJ, US$350
Paid GrantAVON OLD FARMSCHARITABLE-AVON, CT, US$250
Paid GrantGREENHILL SCHOOLCHARITABLE-ADDISON, TX, US$250
Paid GrantRECONCILIATION OUTREACHCHARITABLE-DALLAS, TX, US$250
Paid GrantTHE FAY SCHOOLCHARITABLE-SOUTHBOROUGH, MA, US$250
Filing and Contact Details

Filer

EIN
20-3452395
Raw XML AppendixShowing 400 of 810 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
AccountingFeesSchedule/AccountingFees/Amount07357
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & BOOKKEEPING
CompensationExplanation/Compensation/PersonName0WILLIAM ROGERS
CompensationExplanation/Compensation/PersonName1JOHN B ROGERS
CompensationExplanation/Compensation/PersonName2ROBERT D ROGERS
CompensationExplanation/Compensation/PersonName3RICHARD G ROGERS
CompensationExplanation/Compensation/PersonName4WILLIAM E ROGERS II
CompensationExplanation/Compensation/PersonName5KATHERINE ROBERTS
CompensationExplanation/Compensation/PersonName6MARY RHOADES
CompensationExplanation/Compensation/PersonName7JOHN B ROGERS JR
CompensationExplanation/Compensation/PersonName8BUFF STRICKLAND
CompensationExplanation/Compensation/PersonName9DAVID ROGERS
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1SAFRA NATIONAL BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2BEAL BK SSB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3STANDARD BK & TR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4PRUDENTIAL CALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5PRUDENTIAL CALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6EXXON MOBIL CALL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7JP MORGAN TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8JP MORGAN TRUST
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10ALLY BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11GECC NOTE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12HSBC BANK
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue04723907
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV06471147
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0VARIOUS CORPORATE STOCKS
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InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV02108625
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0COLLINS CAPITAL ADVISORS
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
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IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets010532334
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition60.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition70.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition80.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition90.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN B ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT D ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RICHARD G ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4WILLIAM E ROGERS II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KATHERINE ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MARY RHOADES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JOHN B ROGERS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8BUFF STRICKLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9DAVID ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7INVESTMENT C
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104848 LEMMON AVE SUITE 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111449 ENCLAVE CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121341 W MOCKINGBIRD LN STE 700W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135949 SHERRY LANE SUITE 501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142105 FAWN RIDGE TRL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine155739 LINDENSHIRE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine166305 ORCHID LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine17302 E MARTLETT AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine18367 CARLTON AVENUE 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine194848 LEMMON AVENUE SUITE 100-102
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WEST PALM BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CARROLLTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9DALLAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State7AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State8NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State9TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075219
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode133411
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275247
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode3752258063
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode475010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode575230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode675230
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode785012
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode811238
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode975219
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0500332
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0498985
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048098
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.069797
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.027228
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048657
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.041517
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets010374349
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1010047904
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2010454849
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear309181809
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear407472624
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear506509454
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01347
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0549850
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10535450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20729720
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30250000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40363592
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50270250
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.240489
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0548503
IRS990PF/QualifyingDistributions/ExpensesAndContributions0549850
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01347
IRS990PF/QualifyingDistributions/QualifyingDistributions0549850
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DAVID ROGERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09723923202
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104848 LEMMON AVE 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/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NameOfForeignCountry0VI
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10DALLAS ARBORETUM A TAX EXMEMPT ENTITY LOCATED IN DALLAS, TEXAS
IRS990PF/SummaryOfDirectCharitableActy/Description20ST MARK'S SCHOOL OF TEXAS A TAX EXEMPT ENTITY LOCATED IN DALLAS, TEXAS
IRS990PF/SummaryOfDirectCharitableActy/Description30SOUTHWESTERN MEDICAL FOUNDATION A TAX-EXEMPT ENTITY LOCATED IN DALLAS, TEXAS
IRS990PF/SummaryOfDirectCharitableActy/Description40NORTH TEXAS PUBLIC BROADCASTING A TAX-EXEMPT ENTITY LOCATED IN DALLAS, TEXAS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10250500
IRS990PF/SummaryOfDirectCharitableActy/Expenses20104750
IRS990PF/SummaryOfDirectCharitableActy/Expenses30100000
IRS990PF/SummaryOfDirectCharitableActy/Expenses408500
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIAL FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID ROGERS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09723923202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104848 LEMMON AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20SUITE 100-402
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075219

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,722,408
Liabilities
$0
Net assets
$8,722,408
Revenue
-
Expenses
$591,736
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