Civic Intelligence

Ralph B Rogers Foundation

990PF • Fiscal year 2024 • EIN 20-3452395

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

Organization Profile
13901 Midway Rd Suite 102-212Dallas, TX 75244

(972) 770-0514

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.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1391%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,307,701

Up $4,278,368 (+61%) from 2023

Net Assets

Up

$11,307,701

Up $4,278,368 (+61%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$4,601,337

Up $4,292,680 (+1391%) from 2023

Expenses

Down

$322,969

Down $444,532 (-58%) from 2023

Net Income

Up

$4,278,368

Up $4,737,212 (+1032%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$11,307,701
Liabilities$0
Net Assets$11,307,701
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

2024

Revenue$4,601,337
Expenses$322,969
Net Income$4,278,368
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E RogersPresident, Director-$0--
David G RogersTreasurer, Director-$0--
Philip RogersSecretary, Director-$0--
Katherine R RobertsVP, Director-$0--
James B RogersInv. Chair, Director-$0--
Callie G Rogers EmeryDirector-$0--
John B Rogers JrDirector-$0--
Mary B RhoadesDirector-$0--
William E Rogers IIDirector-$0--
Buff A StricklandDirector-$0--
Richard G RogersDirector-$0--
Michael RogersDirector-$0--
Pegram HarrisonDirector-$0--
DeSales HarrisonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ralph B Rogers Foundation
EIN
20-3452395
Phone
9727700514
Address
13901 Midway Rd Suite 102-212, Dallas, TX 75244

Signing Officer

Name
David G Rogers
Title
Treasurer
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Evelyn H Moses CPA
Address
3602 Bryn Mawr Dr, Dallas, TX 75225
Preparer
Evelyn H Moses
Phone
2143612323
Raw XML AppendixShowing 400 of 580 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William E Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1David G Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Philip Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Katherine R Roberts
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4James B Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Callie G Rogers Emery
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6John B Rogers Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Mary B Rhoades
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8William E Rogers II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Buff A Strickland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Richard G Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11Michael Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12Pegram Harrison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13DeSales Harrison
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP, Director
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David Rogers
IRS990PF/StatementsRegardingActyGrp/PhoneNum09727700514
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt226500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mary B. Rhoades Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General operating support of Fly High Vaulters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Annual Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Jamie and Anne Rogers Family Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Groton Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Towards the Walsh Common Area furnishings
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Unrestricted Colby Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt212024-2025 St. Mark's Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Annual Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Adirondack Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1American Vaulting Association
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Austin Pets Alive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Child Protective Services Comm Part
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Christ Church Dark Harbor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Dallas Cat Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Dallas Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Families and Communities Together
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Groton School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Headwaters School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10James G Walsh Middle School PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Kitchen Angels Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Lambda Legal Defense and Educ Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Lisa Parkers Puppies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14MaineHealth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15New Beginnings Cat Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16North Texas Public Broadcasting
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17Operation Kindness
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Partners for Educ Ag Sustainability
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19President and Trustees of Colby Col
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Solar Car Challeng Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21St Marks School of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22The Hockaday School
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,307,701
Liabilities
$0
Net assets
$11,307,701
Revenue
$4,601,337
Expenses
$322,969
Net income
$4,278,368
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