Civic Intelligence

Davidson-Rogovein Charitable Trust

990PF • Fiscal year 2024 • EIN 76-6119705

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 15, 2025

Organization Profile
12090 N Thornydale Rd PMB 110-212Marana, AZ 85658

(520) 744-7646

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

100th percentile

429%

Higher net margin than 100% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-7.8%

Faster asset growth than 33% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$46,400

Down $3,905 (-7.8%) from 2023

Net Assets

Down

$44,772

Down $5,533 (-11%) from 2023

Liabilities

Up

$1,628

Up $1,628 from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,183

Down $1,502 (-471%) from 2023

Expenses

Up

$3,895

Up $1,962 (+102%) from 2023

Net Income

Down

-$5,078

Down $3,464 (-215%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $78,325Liabilities 2011: $02011Assets 2012: $75,344Liabilities 2012: $02012Assets 2013: $72,812Liabilities 2013: $02013Assets 2014: $64,254Liabilities 2014: $02014Assets 2015: $57,007Liabilities 2015: $02015Assets 2019: $40,697Liabilities 2019: $02019Assets 2020: $44,256Liabilities 2020: $0Net Assets 2020: $44,2562020Assets 2021: $47,594Liabilities 2021: $0Net Assets 2021: $47,5942021Assets 2022: $51,394Liabilities 2022: $0Net Assets 2022: $51,3942022Assets 2023: $50,305Liabilities 2023: $0Net Assets 2023: $50,3052023Assets 2024: $46,400Liabilities 2024: $1,628Net Assets 2024: $44,7722024

Highlighted filing

2024

Assets$46,400
Liabilities$1,628
Net Assets$44,772
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: -$2,222Expenses 2011: $7,235Net Income 2011: -$9,4572011Revenue 2012: $5,980Expenses 2012: $8,961Net Income 2012: -$2,9812012Revenue 2013: $8,952Expenses 2013: $11,466Net Income 2013: -$2,5142013Revenue 2014: $575Expenses 2014: $9,133Net Income 2014: -$8,5582014Revenue 2015: -$1,563Expenses 2015: $5,684Net Income 2015: -$7,2472015Revenue 2019: -$1,429Expenses 2019: $360Net Income 2019: -$1,7892019Revenue 2020: $4,091Expenses 2020: $510Net Income 2020: $3,5812020Revenue 2021: $5,072Expenses 2021: $706Net Income 2021: $4,3662021Revenue 2022: $4,263Expenses 2022: $463Net Income 2022: $3,8002022Revenue 2023: $319Expenses 2023: $1,933Net Income 2023: -$1,6142023Revenue 2024: -$1,183Expenses 2024: $3,895Net Income 2024: -$5,0782024

Highlighted filing

2024

Revenue-$1,183
Expenses$3,895
Net Income-$5,078
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry J RogoveinTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMyasthenia Gravis Foundation of AmericaMedical ResearchNCWest Borough, MA, US$550
Paid GrantJCFS of Southern ArizonaCare for Jewish Families ChildrenNCTucson, AZ, US$544
Paid GrantWorking Dogs for WarriorsSupport PTSD ServicemenNCFontana, CA, US$500
Paid GrantPaws with a CauseSupport for People with DisabilitiesNCWayland, MI, US$500
Paid GrantDM50 Suport of Davis-Monthan Service FamiliesSuport of Davis-Monthan Service FamiliesNCTucson, AZ, US$50
Filing and Contact Details

Filer

Filer Name
Davidson-Rogovein Charitable Trust
EIN
76-6119705
In Care Of
% Larry J Rogovein
Phone
5207447646
Address
12090 N Thornydale Rd PMB 110-212, Marana, AZ 85658

Signing Officer

Name
Larry J Rogovein
Title
Trustee
Phone
5207447646
Signed
2025-03-15
Discuss with paid preparer
No
Raw XML Appendix254 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt045713
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Charles Schwab
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Charles Schwab Short Term
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Goldman Sachs Short Term
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Larry J Rogovein
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Larry J Rogovein
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Suport of Davis-Monthan Service Families
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Support PTSD Servicemen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Support for People with Disabilities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Care for Jewish Families Children
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Paws with a Cause
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4JCFS of Southern Arizona
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0455
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Goldman Sachs Non Reportable Adjustments
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0745
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0510
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0510
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt02023 Federal Income Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt046
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry J Rogovein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum05207447646
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davidson-Rogovein Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0766119705
ReturnHeader/Filer/InCareOfNm0% Larry J Rogovein
ReturnHeader/Filer/PhoneNum05207447646
ReturnHeader/Filer/USAddress/AddressLine1Txt012090 N Thornydale Rd PMB 110-212
ReturnHeader/Filer/USAddress/CityNm0Marana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085658
ReturnHeader/ReturnTs02025-03-12T06:04:05-00:00
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
$46,400
Liabilities
$1,628
Net assets
$44,772
Revenue
-$1,183
Expenses
$3,895
Net income
-$5,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$46.4$1.63$44.8$1.18$3.90$5.08
2023Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$0.32$1.93$1.61
2022Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$4.26$0.46$3.80
2021Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$5.07$0.71$4.37
2020Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$4.09$0.51$3.58
2019Summary only. Only limited summary data is available for this year.$40.7$0.00$1.43$0.36$1.79
2015Summary only. Only limited summary data is available for this year.$57.0$0.00$1.56$5.68$7.25
2014Summary only. Only limited summary data is available for this year.$64.3$0.00$0.58$9.13$8.56
2013Summary only. Only limited summary data is available for this year.$72.8$0.00$8.95$11.5$2.51
2012Summary only. Only limited summary data is available for this year.$75.3$0.00$5.98$8.96$2.98
2011Summary only. Only limited summary data is available for this year.$78.3$0.00$2.22$7.24$9.46