Civic Intelligence

Mary Stuart Rogers Foundation

990T • Fiscal year 2021 • EIN 77-0099519

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

PO Box 1570Modesto, CA 95353

(209) 572-6088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $9,237,264Liabilities 2011: $02011Assets 2012: $8,894,366Liabilities 2012: $02012Assets 2013: $8,632,419Liabilities 2013: $02013Assets 2014: $9,525,576Liabilities 2014: $02014Assets 2015: $9,196,553Liabilities 2015: $02015Assets 2019: $8,238,923Liabilities 2019: $02019Assets 2020: $7,477,710Liabilities 2020: $0Net Assets 2020: $7,477,7102020Assets 2021: $7,895,943Liabilities 2021: $3,919Net Assets 2021: $7,892,0242021Assets 2022: $7,355,273Liabilities 2022: $7,996Net Assets 2022: $7,347,2772022Assets 2023: $7,284,728Liabilities 2023: $13,011Net Assets 2023: $7,271,7172023Assets 2024: $7,249,747Liabilities 2024: $19,595Net Assets 2024: $7,230,1522024

Latest loaded filing

2024

Assets$7,249,747
Liabilities$19,595
Net Assets$7,230,152

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $878,718Expenses 2011: $1,018,694Net Income 2011: -$139,9762011Revenue 2012: $789,290Expenses 2012: $1,092,918Net Income 2012: -$303,6282012Revenue 2013: $838,572Expenses 2013: $1,105,398Net Income 2013: -$266,8262013Revenue 2014: $1,979,920Expenses 2014: $1,102,848Net Income 2014: $877,0722014Revenue 2015: $998,291Expenses 2015: $1,209,360Net Income 2015: -$211,0692015Revenue 2019: $247,276Expenses 2019: $1,142,069Net Income 2019: -$894,7932019Revenue 2020: $180,644Expenses 2020: $894,833Net Income 2020: -$714,1892020Revenue 2021: $1,283,531Expenses 2021: $869,217Net Income 2021: $414,3142021Revenue 2022: $603,375Expenses 2022: $1,148,122Net Income 2022: -$544,7472022Revenue 2023: $794,486Expenses 2023: $862,116Net Income 2023: -$67,6302023Revenue 2024: $814,571Expenses 2024: $794,787Net Income 2024: $19,7842024

Latest loaded filing

2024

Revenue$814,571
Expenses$794,787
Net Income$19,784
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Mary Stuart Rogers Foundation
EIN
77-0099519
Phone
2095726088
Address
PO BOX 1570, MODESTO, CA 95353

Signing Officer

Name
John Stuart Rogers
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Hawks & Associates Cpas Inc
Address
39 N WASHINGTON ST STE A, SONORA, CA 95370
Preparer
Robert a Hawks Jr CPA
Phone
2095888760
Raw XML Appendix67 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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IRS990T/BooksInCareOfDetail/PhoneNum02095726088
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1570
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MODESTO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095353
IRS990T/BookValueAssetsEOYAmt07895943
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cTrustInd0X
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/PrincipalBusinessActivityCd1531390
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IRS990TScheduleA/SequenceTotalNum02
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0PARKING RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1PARKING RENTAL
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STUART ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY STUART ROGERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0770099519
ReturnHeader/Filer/PhoneNum02095726088
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1570
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844061432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKS & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 N WASHINGTON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095888760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A HAWKS JR CPA
ReturnHeader/ReturnTs02022-09-13T11:32:28-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN STUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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