Civic Intelligence

The Dgbb Foundation

990PF • Fiscal year 2023 • EIN 75-2707012

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 10, 2024

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

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.7%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$5,265,537

Flat from 2023

Net Assets

$5,265,537

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Flat

$137,209

Flat from 2023

Expenses

Flat

$267,472

Flat from 2023

Net Income

Flat

-$130,263

Flat from 2023

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: $0Net Assets 2023: $5,265,5372023Assets 2023: $5,265,537Liabilities 2023: $12023Assets 2024: $5,225,140Liabilities 2024: $0Net Assets 2024: $5,225,1402024

Highlighted filing

2023

Assets$5,265,537
Liabilities$0
Net Assets$5,265,537
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $137,209Expenses 2023: $267,472Net Income 2023: -$130,2632023Revenue 2024: $239,060Expenses 2024: $279,457Net Income 2024: -$40,3972024

Highlighted filing

2023

Revenue$137,209
Expenses$267,472
Net Income-$130,263
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 10, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David G RogersTrusteePT$0--
Mary B RhoadesTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Mary B. Rhoades FundPCLake Placid, NY, US$207,000
Paid Grant-Matching grant for the Ignite Hope Gala to support general operationsPCDenton, TX, US$20,000
Paid Grant-Towards the Dallas Museum of Art Acquisition FundPCDallas, TX, US$7,500
Paid Grant-General operating supportPCDallas, TX, US$5,000
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
2024-10-10
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 Appendix336 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/PersonNm1Mary B Rhoades
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075244
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David Rogers
IRS990PF/StatementsRegardingActyGrp/PhoneNum09723923202
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0207000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Mary B. Rhoades Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Towards the Dallas Museum of Art Acquisition Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Matching grant for the Ignite Hope Gala to support general operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General operating support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Adirondack Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Dallas Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Ranch Hands Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3St Marks School of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O Box 288
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11717 North Harwood St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29477 Fort Worth Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310600 Preston Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lake Placid
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Denton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375230
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0239500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04770
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0239045
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0251427
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0243815
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0246657
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0239045
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Postage and P O Box rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Slate Capital LLC K-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt014
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-162
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-162
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0250000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Slate Properties LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021832
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Baird investment management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021832
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes paid
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David G Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evelyn H Moses CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 Bryn Mawr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143612323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn H Moses
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-10T13:10:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,265,537
Liabilities
$0
Net assets
$5,265,537
Revenue
$137,209
Expenses
$267,472
Net income
-$130,263
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
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.14$0.27$0.13
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
2020Summary only. Only limited summary 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