Civic Intelligence

David B Rogers Foundation Dtd 6282000

EIN 83-0845306 • Arcadia, CA

PO Box 660190Arcadia, CA 91066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

2nd percentile

-233%

Higher net margin than 2% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$73,061

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

$10M-$25M nonprofits • Source year 2024

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

60%

Faster revenue growth than 82% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,740,094

Down $1,054,801 (-5.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$19,740,094

Down $1,054,801 (-5.1%) from 2023

Revenue

Up

$511,440

Up $192,558 (+60%) from 2023

Expenses

Up

$1,701,311

Up $24,225 (+1.4%) from 2023

Net Income

Up

-$1,189,871

Up $168,333 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2019: $140,035Liabilities 2019: $02019Assets 2020: $24,816,002Liabilities 2020: $0Net Assets 2020: $24,816,0022020Assets 2021: $23,451,745Liabilities 2021: $0Net Assets 2021: $23,451,7452021Assets 2022: $21,441,667Liabilities 2022: $0Net Assets 2022: $21,441,6672022Assets 2023: $20,794,895Liabilities 2023: $0Net Assets 2023: $20,794,8952023Assets 2024: $19,740,094Liabilities 2024: $0Net Assets 2024: $19,740,0942024

Highlighted filing

2024

Assets$19,740,094
Liabilities$0
Net Assets$19,740,094

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2019: $95Expenses 2019: $638Net Income 2019: -$5432019Revenue 2020: $9,688Expenses 2020: $95,803Net Income 2020: -$86,1152020Revenue 2021: $12,834Expenses 2021: $718,060Net Income 2021: -$705,2262021Revenue 2022: -$319,295Expenses 2022: $1,690,783Net Income 2022: -$2,010,0782022Revenue 2023: $318,882Expenses 2023: $1,677,086Net Income 2023: -$1,358,2042023Revenue 2024: $511,440Expenses 2024: $1,701,311Net Income 2024: -$1,189,8712024

Highlighted filing

2024

Revenue$511,440
Expenses$1,701,311
Net Income-$1,189,871

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sylvia Gates CarlisleTrusteePT$73,061-$73,061
The Rev Dr Joseph W Daniels JrTrusteePT$73,061-$73,061
The Rev Dr Philip B WoodTrusteePT$73,061-$73,061
Filing and Contact Details

Filer

Filer Name
David B Rogers Foundation DTD 6282000
EIN
83-0845306
Phone
6264859955
Address
PO Box 660190, Arcadia, CA 91066

Signing Officer

Name
Rev Dr Philip B Wood
Title
Trustee
Signed
2025-11-24
Discuss with paid preparer
Yes

Preparer

Firm
James W Rider CPA MBT
Address
565 Arbol Verde Street, Carpinteria, CA 93013
Preparer
James W Rider
Phone
6266226052
Raw XML AppendixShowing 400 of 431 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/PersonNm0Dr Sylvia Gates Carlisle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1The Rev Dr Joseph W Daniels Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2The Rev Dr Philip B Wood
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114629 Stonewall Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt299 N Hermosa Avenue Apt H
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Los Angeles
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Silver Spring
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Sierra Madre
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt099 N Hermosa Avenue Apt H
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Sierra Madre
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091024
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Rev Dr Philip B Wood
IRS990PF/StatementsRegardingActyGrp/PhoneNum06264859955
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0This hospital provides health care to women of all ages and low income families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1This organization works to promote young minority leaders with the STEM realm by providing curriculum and real life experiences that develop and teach leadership.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Provides food, clothing and daycare for low income families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Provided health related services to babies born prematurely.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4This organization provides health care for women without health insurance.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5This organization provides mental health services for women.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6A hospital for children.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Mary's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOLIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The Good Shepard Ministry Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Mighty Little Giants Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4East LA Women's Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Maternal Mental Health Now
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Children's Hospital of Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02333 Ontario Road NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12593 Skeeter Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2772 S Johnson Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt337949 Marsala Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4136 E Sycamore Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5Bank of America Lockbox 741265
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt64650 Sunset Blvd Mail Stop 29
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Waldorf
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2El Cajon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Palmdale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Arcadia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Los Angeles
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0177172
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01022828
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01065914
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01022828
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0388474
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1405
LandEtcSchedule2/LandEtcGrp/BookValueAmt01921526
LandEtcSchedule2/LandEtcGrp/BookValueAmt111745
LandEtcSchedule2/LandEtcGrp/BookValueAmt2577000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02310000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt112150
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2577000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02323000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt112150
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2577000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt019061
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1954
OtherDecreasesSchedule/OtherDecreasesDetail/Amt21913
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Bond premium - tax-exempt interest income
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Acquisition premium - tax-exempt interest income
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2OID - tax-exempt interest income
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Property expenses - pool service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Property expenses - pest control
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Property expenses - security service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Property expenses - water service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Property expenses - heating & air cond
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Property expenses - trash & utlilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Property expenses - landscaping
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3783
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0215663
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Tax-exempt investment income
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt073431
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt143757
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Invest mgmt fee - 0310 deductible amount
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Invest mgmt fee - 3774 deductible amount
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt073431
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt143757
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/Amt153433
TaxesSchedule/TaxesDetail/Amt2965
TaxesSchedule/TaxesDetail/CategoryTxt0CA DOJ filing fee
TaxesSchedule/TaxesDetail/CategoryTxt1LA County real estate tax

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