Civic Intelligence

Mary and Christopher Rodgers Founda

EIN 23-6724756 • Dallas, TX

8620 Baltimore Drive 201Dallas, TX 75225-3496
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

54th percentile

-0.4%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$395,724

Up $4,806 (+1.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$395,724

Up $4,806 (+1.2%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Up

$35,566

Up $14,193 (+66%) from 2023

Expenses

Up

$30,136

Up $472 (+1.6%) from 2023

Net Income

Up

$5,430

Up $13,721 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $384,381Liabilities 2020: $0Net Assets 2020: $384,3812020Assets 2021: $401,160Liabilities 2021: $0Net Assets 2021: $396,8352021Assets 2022: $399,681Liabilities 2022: $0Net Assets 2022: $399,6812022Assets 2023: $390,918Liabilities 2023: $0Net Assets 2023: $390,9182023Assets 2024: $395,724Liabilities 2024: $0Net Assets 2024: $395,7242024

Highlighted filing

2024

Assets$395,724
Liabilities$0
Net Assets$395,724
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2020: $11,878Expenses 2020: $23,043Net Income 2020: -$11,1652020Revenue 2021: $38,161Expenses 2021: $25,481Net Income 2021: $12,6802021Revenue 2022: $27,425Expenses 2022: $24,578Net Income 2022: $2,8472022Revenue 2023: $21,373Expenses 2023: $29,664Net Income 2023: -$8,2912023Revenue 2024: $35,566Expenses 2024: $30,136Net Income 2024: $5,4302024

Highlighted filing

2024

Revenue$35,566
Expenses$30,136
Net Income$5,430
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$395,724
Liabilities
$0
Net assets
$395,724
Revenue
$35,566
Expenses
$30,136
Net income
$5,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.21$0.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.27$0.25$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$3.97$0.38$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.12$0.23$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES RODGERSTrustee-$0--
SARAH M SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mary and Christopher Rodgers
EIN
23-6724756
Phone
6037709087
Address
8620 BALTIMORE DRIVE 201, DALLAS, TX 75225-3496

Signing Officer

Name
Sarah M Smith
Title
Trustee
Phone
6037709087
Signed
2025-04-22

Preparer

Firm
Grottluker & Co
Address
2 INTERNATIONAL DR STE 140, PORTSMOUTH, NH 03801
Preparer
Travers a Luker
Phone
6037661968
Raw XML Appendix221 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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