Civic Intelligence

The Dgbb Foundation

990PF • Fiscal year 2020 • EIN 75-2707012

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 06, 2021

Organization Profile
13901 Midway Rd Suite 102-160Dallas, TX 75244

(972) 392-3202

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-82%

Higher net margin than 9% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$6,389,970

Down $121,374 (-1.9%) from 2019

Net Assets

$6,389,970

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin9th percentile

Revenue

Up

$147,862

Up $28,720 (+24%) from 2019

Expenses

Down

$269,236

Down $3,412,109 (-93%) from 2019

Net Income

Up

-$121,374

Up $3,440,829 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $463,259Liabilities 2011: $02011Assets 2012: $469,034Liabilities 2012: $02012Assets 2013: $414,583Liabilities 2013: $02013Assets 2014: $4,956,027Liabilities 2014: $02014Assets 2015: $10,434,925Liabilities 2015: $02015Assets 2019: $6,511,344Liabilities 2019: $02019Assets 2020: $6,389,970Liabilities 2020: $0Net Assets 2020: $6,389,9702020Assets 2021: $5,569,256Liabilities 2021: $0Net Assets 2021: $5,569,2562021Assets 2022: $5,395,800Liabilities 2022: $0Net Assets 2022: $5,395,8002022Assets 2023: $5,265,537Liabilities 2023: $12023Assets 2024: $5,225,140Liabilities 2024: $0Net Assets 2024: $5,225,1402024

Highlighted filing

2020

Assets$6,389,970
Liabilities$0
Net Assets$6,389,970
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $11,056Expenses 2011: $77,172Net Income 2011: -$66,1162011Revenue 2012: $110,537Expenses 2012: $104,762Net Income 2012: $5,7752012Revenue 2013: $9,072Expenses 2013: $63,523Net Income 2013: -$54,4512013Revenue 2014: $1,090,311Expenses 2014: $104,293Net Income 2014: $986,0182014Revenue 2015: $6,093,125Expenses 2015: $614,227Net Income 2015: $5,478,8982015Revenue 2019: $119,142Expenses 2019: $3,681,345Net Income 2019: -$3,562,2032019Revenue 2020: $147,862Expenses 2020: $269,236Net Income 2020: -$121,3742020Revenue 2021: -$496,197Expenses 2021: $324,517Net Income 2021: -$820,7142021Revenue 2022: $146,988Expenses 2022: $320,444Net Income 2022: -$173,4562022Revenue 2023: $137,209Expenses 2023: $267,472Net Income 2023: -$130,2632023Revenue 2024: $239,060Expenses 2024: $279,457Net Income 2024: -$40,3972024

Highlighted filing

2020

Revenue$147,862
Expenses$269,236
Net Income-$121,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 6, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G RogersTrusteePT$0--
Mary B RhoadesTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The DGBB Foundation
EIN
75-2707012
Phone
9723923202
Address
13901 Midway Rd Suite 102-160, Dallas, TX 75244

Signing Officer

Name
David G Rogers
Title
Trustee
Signed
2021-11-06
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David G Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary B Rhoades
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David Rogers
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mary B. Rhoades Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Towards the community cat program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Matching grant towards new trees for neighborhood that sustained tornado damage
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General operating support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Adirondack Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Best Friends Animal Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2California Fire Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Feeding America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Modern Mile Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5National Disaster Search Dog Founda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6United Animal Nations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O Box 288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15001 Angel Canyon Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21780 Creekside Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3161 North Clark Street Suite 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt410535 Somerton Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt56800 Wheeler Canyon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O Box 188890
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lake Placid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Kanab
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sacramento
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Santa Paula
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Sacramento
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593060
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0282026
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0304795
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0294269
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0292552
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0282026
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1266
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Slate Capital LLC K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04171
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04171
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0250000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Slate Properties LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023635
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Baird investment management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023635
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David G Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DGBB Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DGBB
ReturnHeader/Filer/EIN0752707012
ReturnHeader/Filer/PhoneNum09723923202
ReturnHeader/Filer/USAddress/AddressLine1Txt013901 Midway Rd Suite 102-160
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evelyn H Moses CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 Bryn Mawr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,389,970
Liabilities
$0
Net assets
$6,389,970
Revenue
$147,862
Expenses
$269,236
Net income
-$121,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.24$0.28$0.04
2023Summary only. Only limited summary data is available for this year.$5.27$0.00$0.14$0.27$0.13
2022Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.15$0.32$0.17
2021Summary only. Only limited summary data is available for this year.$5.57$0.00$5.57$0.50$0.32$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$0.15$0.27$0.12
2019Summary only. Only limited summary data is available for this year.$6.51$0.00$0.12$3.68$3.56
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$6.09$0.61$5.48
2014Summary only. Only limited summary data is available for this year.$4.96$0.00$1.09$0.10$0.99
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.01$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.11$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.01$0.08$0.07
Peer Organizations

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