Civic Intelligence

The Dgbb Foundation

990PF • Fiscal year 2024 • EIN 75-2707012

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

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

(972) 770-0514

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.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,225,140

Down $40,397 (-0.8%) from 2023

Net Assets

$5,225,140

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin18th percentile

Revenue

Up

$239,060

Up $101,851 (+74%) from 2023

Expenses

Up

$279,457

Up $11,985 (+4.5%) from 2023

Net Income

Up

-$40,397

Up $89,866 (+69%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2024

Assets$5,225,140
Liabilities$0
Net Assets$5,225,140
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$239,060
Expenses$279,457
Net Income-$40,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay32nd 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
9727700514
Address
13901 Midway Rd Suite 102-160, Dallas, TX 75244

Signing Officer

Name
David G Rogers
Title
Trustee
Signed
2025-09-02
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/PersonNm0David G Rogers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary B Rhoades
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013901 Midway Rd Suite 102-160
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075244
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0David Rogers
IRS990PF/StatementsRegardingActyGrp/PhoneNum09727700514
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Towards the new field house
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Towards the Dallas Art Fair Acquisition Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Towards the Park Cities Club food drive campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Marks School of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Dallas Museum of Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2North Texas Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010600 Preston Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11717 North Harwood St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23677 Mapleshade Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Plano
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt04993
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0246657
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0266273
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0251650
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0261280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0246657
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Investment income receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt012736
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012736
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Other investment expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Postage and P O Box rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0515
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other investment income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0174
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0174
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0250000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0Slate Properties LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt023142
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Baird investment management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt023142
TaxesSchedule/TaxesDetail/Amt02800
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes paid
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David G Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DGBB Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DGBB
ReturnHeader/Filer/EIN0752707012
ReturnHeader/Filer/PhoneNum09727700514
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/ReturnTs02025-09-02T10:41:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,225,140
Liabilities
$0
Net assets
$5,225,140
Revenue
$239,060
Expenses
$279,457
Net income
-$40,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $5M-$10M nonprofits