Civic Intelligence

Wendell & Doris Rogers Charitable Foundation

990PF • Fiscal year 2012 • EIN 38-3383862

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization Profile
500 Woodward Ave No 350048226-3435
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Up

$112,919

Up $11,270 (+11%) from 2011

Net Assets

Up

$112,919

Up $11,270 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,563

Down $39,091 (-90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $132,206Liabilities 2010: $0Net Assets 2010: $132,2062010Assets 2011: $101,649Liabilities 2011: $0Net Assets 2011: $101,6492011Assets 2012: $112,919Liabilities 2012: $0Net Assets 2012: $112,9192012Assets 2013: $890,230Liabilities 2013: $1Net Assets 2013: $890,2302013Assets 2014: $720,807Liabilities 2014: $600Net Assets 2014: $720,2072014Assets 2016: $982,114Liabilities 2016: $0Net Assets 2016: $982,1142016Assets 2017: $1,084,167Liabilities 2017: $0Net Assets 2017: $1,084,1672017Assets 2018: $2,081,933Liabilities 2018: $0Net Assets 2018: $2,081,9332018Assets 2019: $7,100,357Liabilities 2019: $1Net Assets 2019: $7,100,3572019Assets 2020: $7,548,296Liabilities 2020: $1Net Assets 2020: $7,548,2962020Assets 2021: $7,562,069Liabilities 2021: $1Net Assets 2021: $7,562,0692021Assets 2022: $6,835,748Liabilities 2022: $1Net Assets 2022: $6,835,7482022Assets 2023: $6,770,102Liabilities 2023: $1Net Assets 2023: $6,770,1022023Assets 2024: $6,803,470Liabilities 2024: $0Net Assets 2024: $6,803,4702024

Highlighted filing

2012

Assets$112,919
Liabilities$0
Net Assets$112,919
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: $31,7472010Expenses 2011: $43,6542011Expenses 2012: $4,5632012Revenue 2013: $859,897Expenses 2013: $35,402Net Income 2013: $824,4952013Revenue 2014: $44,604Expenses 2014: $214,627Net Income 2014: -$170,0232014Revenue 2016: $942,647Expenses 2016: $605,730Net Income 2016: $336,9172016Revenue 2017: $129,268Expenses 2017: $14,338Net Income 2017: $114,9302017Revenue 2018: $1,088,177Expenses 2018: $90,411Net Income 2018: $997,7662018Revenue 2019: $5,587,772Expenses 2019: $569,348Net Income 2019: $5,018,4242019Revenue 2020: $968,066Expenses 2020: $520,127Net Income 2020: $447,9392020Revenue 2021: $567,990Expenses 2021: $554,217Net Income 2021: $13,7732021Revenue 2022: -$210,190Expenses 2022: $516,131Net Income 2022: -$726,3212022Revenue 2023: $470,929Expenses 2023: $533,777Net Income 2023: -$62,8482023Revenue 2024: $588,902Expenses 2024: $558,332Net Income 2024: $30,5702024

Highlighted filing

2012

Revenue-
Expenses$4,563
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL ROGERSPresident-$0--
DORIS ROGERSSecretary, Treasurer-$0--
DONALD CLAYTONDirector-$0--
JOHN E BERGDirector-$0--
Filing and Contact Details

Filer

EIN
38-3383862
Raw XML Appendix363 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue119286
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue210301
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue410605
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue50
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue63152
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV139851
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV219155
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV30
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV428995
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV50
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV613275
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0600 SHS PROCTOR & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1700 SHS AUTOMATIC DATA PROCESSING
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2100 SHS IBM CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3500 SHS INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4500 SHS CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5300 SHS INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6250 SHS PHILLIPS 66
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount015833
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04563
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome015833
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses015833
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04563
IRS990PF/BalanceSheets/CapitalStockBOY0101288
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY090961
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY043344
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0101276
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0361
IRS990PF/BalanceSheets/RetainedEarningsEOY0361
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY010688
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY069575
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV069575
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV0170851
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0101649
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0112919
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome010941
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis523943
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02000-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12000-12-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22008-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired51995-02-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0INTEL CORP, 100 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1INTEL CORP, 400 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2INTEL CORP, 100 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3INTEL CORP, 100 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4INTEL CORP, 100 SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PROCTOR & GAMBLE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1300
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-1300
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-5199
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses011270
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0112919
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0101649
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0112919
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07963
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07963
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07963
IRS990PF/DistributableAmount/MinimumInvestmentReturn08188
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0225
IRS990PF/DistributableAmount/TotalTax0225
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0170851
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0166259
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012092
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0154167
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02494
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn08188
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0163765
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0166259
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WENDELL ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DORIS ROGERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DONALD CLAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN E BERG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1039583 EAGLE TRACE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1139583 EAGLE TRACE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122000 TOWN CENTER STE 1825
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13500 WOODWARD AVE STE 3500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NORTHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NORTHVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SOUTHFIELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3DETROIT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets040505
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.211212
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.275863
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.234642
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0163765
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30180520
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40271780
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50340221
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5079830
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.236672
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN BERG
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03139658300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 WOODWARD AVE SUITE 3500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DETROIT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0482263435
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0WENDELL ROGERS
IRS990PF/SupplementaryInformation/ContributingManager1DORIS ROGERS
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07963
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1030720
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2021879
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3050999
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4061437
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5063159
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07963
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07963
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5055196
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0165035
IRS990PF/UndistributedIncome/ExcessFromYear1030720
IRS990PF/UndistributedIncome/ExcessFromYear2021879
IRS990PF/UndistributedIncome/ExcessFromYear3050999
IRS990PF/UndistributedIncome/ExcessFromYear4061437
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0220231
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0228194
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount03772
LegalFeesSchedule/LegalFees/Category0CLARK HILL PLC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome03772
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0245
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1546
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MERRILL LYNCH
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1CHARLES SCHWAB
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0245
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1546
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383383862
ReturnHeader/Filer/Name/BusinessNameLine10WENDELL & DORIS ROGERS CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0WEND
ReturnHeader/Filer/Phone03139658417
ReturnHeader/Filer/USAddress/AddressLine10500 WOODWARD AVE NO 3500
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482263435
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0WENDELL ROGERS
ReturnHeader/Officer/Phone03139658417
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0380425840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK HILL PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 WOODWARD AVE SUITE 3500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048226
ReturnHeader/Preparer/Name0J THOMAS MACFARLANE
ReturnHeader/Preparer/Phone03139658300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T12:54:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,919
Liabilities
$0
Net assets
$112,919
Revenue
-
Expenses
$4,563
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$0.59$0.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.00$6.77$0.47$0.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.21$0.52$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.57$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.97$0.52$0.45
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$5.59$0.57$5.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.09$0.09$1.00
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.01$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.94$0.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04$0.21$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.86$0.04$0.82
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.03