Civic Intelligence

David B Rogers Foundation Dated June 28 2000

990PF • Fiscal year 2020 • EIN 83-0845306

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
840 W Orange Grove AvenueArcadia, CA 91006

(626) 485-9955

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-889%

Higher net margin than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

100th percentile

17621%

Faster asset growth than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

10098%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$24,816,002

Up $24,675,967 (+17621%) from 2019

Net Assets

$24,816,002

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Up

$9,688

Up $9,593 (+10098%) from 2019

Expenses

Up

$95,803

Up $95,165 (+14916%) from 2019

Net Income

Down

-$86,115

Down $85,572 (-15759%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$24,816,002
Liabilities$0
Net Assets$24,816,002
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,688
Expenses$95,803
Net Income-$86,115
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Sylvia Gates CarlisleTrustee-$0--
The Rev Dr Joseph W Daniels JrTrustee-$0--
The Rev Dr Philip B WoodTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
David B Rogers Foundation DTD 6282000
EIN
83-0845306
Phone
6264859955
Address
840 W Orange Grove Avenue, Arcadia, CA 91006

Signing Officer

Name
Rev Dr Philip B Wood
Title
Trustee
Phone
6264859955
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James W Rider CPA MBT
Address
128 E Palm Avenue Suite 100, Monrovia, CA 91016
Preparer
James W Rider
Phone
6268253508
Raw XML Appendix295 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees and tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02250
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02020-05-14
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt024762082
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0182087
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0182087
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0182087
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0182087
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt024868508
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0140035
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0402987
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0402987
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IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt019488169
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03697200
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0289808
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03407392
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt055458
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0182087
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03641742
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03697200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05647 West 64th Street
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06000
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0true
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Arcadia
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0The Rev Dr Philip B Wood
IRS990PF/StatementsRegardingActyGrp/PhoneNum06264859955
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The organization provides personalized educational support to boost struggling students and promote community cohesion.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Aspires West Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0119 E Washington Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pasadena
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David B Rogers Administrative Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1David B Rogers Administrative Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2David B Rogers Administrative Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0840 Orange Grove Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1840 Orange Grove Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2840 Orange Grove Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Arcadia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Arcadia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Arcadia
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291006
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0720761
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120937585
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt22887000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum13
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020937585
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12887000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Securities including government bonds and municipal bonds
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Real estate - residential
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-11-05
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-05-14
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt052506
LandEtcSchedule2/LandEtcGrp/BookValueAmt02257494
LandEtcSchedule2/LandEtcGrp/BookValueAmt1577000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02310000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1577000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt02310000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1577000
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt025000
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08657
OtherIncreasesSchedule/OtherIncreasesDetail/Amt023956210
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Donor contributions including expenses
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment mgmt fees - deductible amount
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010002
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0David B Rogers Admin Trust
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0840 W Orange Grove Avenue
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Arcadia
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd091006
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0California income tax
TaxesSchedule/TaxesDetail/CategoryTxt1CA DOJ annual registry fee
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rev Dr Philip B Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06264859955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David B Rogers Foundation DTD 6282000
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0830845306
ReturnHeader/Filer/PhoneNum06264859955
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 W Orange Grove Avenue
ReturnHeader/Filer/USAddress/CityNm0Arcadia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371517129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James W Rider CPA MBT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 E Palm Avenue Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monrovia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091016
ReturnHeader/PreparerPersonGrp/PhoneNum06268253508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James W Rider
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T11:49:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Philip
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wood
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,816,002
Liabilities
$0
Net assets
$24,816,002
Revenue
$9,688
Expenses
$95,803
Net income
-$86,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.51$1.70$1.19
2023Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.32$1.68$1.36
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$0.32$1.69$2.01
2021Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.01$0.72$0.71
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$0.01$0.10$0.09
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.00$0.00