Civic Intelligence

The Rodel Foundation

990T • Fiscal year 2022 • EIN 86-1015598

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile

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PO Box 15799Phoenix, AZ 85060

(480) 915-0838

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$80M$60M$40M$20M$0Assets 2011: $52,401,340Liabilities 2011: $5,4432011Assets 2012: $57,386,602Liabilities 2012: $4,8482012Assets 2013: $61,311,321Liabilities 2013: $6632013Assets 2014: $59,232,814Liabilities 2014: $1192014Assets 2015: $54,831,408Liabilities 2015: $4,2922015Assets 2019: $58,956,840Liabilities 2019: $6,578Net Assets 2019: $58,950,2622019Assets 2020: $62,148,052Liabilities 2020: $5,999Net Assets 2020: $62,142,0532020Assets 2021: $67,060,715Liabilities 2021: $6,319Net Assets 2021: $67,054,3962021Assets 2022: $57,127,103Liabilities 2022: $6,133Net Assets 2022: $57,120,9702022Assets 2023: $61,707,291Liabilities 2023: $0Net Assets 2023: $61,707,2912023Assets 2024: $64,056,374Liabilities 2024: $0Net Assets 2024: $64,056,3742024

Latest loaded filing

2024

Assets$64,056,374
Liabilities$0
Net Assets$64,056,374
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,032,655Expenses 2011: $2,905,643Net Income 2011: $127,0122011Revenue 2012: $3,244,340Expenses 2012: $2,917,830Net Income 2012: $326,5102012Revenue 2013: $3,681,151Expenses 2013: $3,150,485Net Income 2013: $530,6662013Revenue 2014: $3,863,573Expenses 2014: $3,338,698Net Income 2014: $524,8752014Revenue 2015: $4,112,788Expenses 2015: $3,007,067Net Income 2015: $1,105,7212015Revenue 2019: $1,948,225Expenses 2019: $3,371,093Net Income 2019: -$1,422,8682019Revenue 2020: $2,086,300Expenses 2020: $2,862,783Net Income 2020: -$776,4832020Revenue 2021: $12,227,457Expenses 2021: $3,130,445Net Income 2021: $9,097,0122021Revenue 2022: $3,894,841Expenses 2022: $3,850,054Net Income 2022: $44,7872022Revenue 2023: $2,009,247Expenses 2023: $2,836,840Net Income 2023: -$827,5932023Revenue 2024: $3,070,214Expenses 2024: $3,072,271Net Income 2024: -$2,0572024

Latest loaded filing

2024

Revenue$3,070,214
Expenses$3,072,271
Net Income-$2,057
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Rodel Foundation
EIN
86-1015598
Phone
4809150838
Address
PO BOX 15799, PHOENIX, AZ 85060

Signing Officer

Name
Susan Budinger
Title
CEO
Phone
4809150838
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Raw XML Appendix104 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0154
IRS1120ScheduleD/NetCapitalGainAmt0154
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0154
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0154
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0154
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0JDM PARTNERS OPPORTUNITY FD I
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0154
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt03494
IRS990T/BalanceDueAmt0219
IRS990T/BooksInCareOfDetail/PersonNm0CORLISS DIAZCADENA
IRS990T/BooksInCareOfDetail/PhoneNum04809150838
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 E CAMELBACK RD SUITE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990T/BookValueAssetsEOYAmt057173608
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0975
IRS990T/ESPenaltyAmt087
IRS990T/ExtsnRequestIncomeTaxPaidAmt01711
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt03494
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt073288
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/CapitalGainNetIncomeAmt0154
IRS990TScheduleA/NetOperatingLossDeductionAmt042997
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0430
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0430
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt057516
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt057670
IRS990TScheduleA/TotUnrltTrdBusIncmAmt057670
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASS THROUGH FROM ALTERNATIVE INVESTMENTS.
IRS990TScheduleA/UBIBeforeNOLDedAmt057240
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt014243
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01843
IRS990T/TaxLessCreditsAmt01843
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01711
IRS990T/TotalTaxAmt01843
IRS990T/TotalTaxComputationAmt01843
IRS990T/TotalUBTIAmt08774
IRS990T/TotalUBTIBeforeNOLSpecificAmt013268
IRS990T/TotalUBTIBeforeSection199AAmt09774
IRS990T/TotalUBTIComputedAmt014243
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BUDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04809150838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RODEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RODE
ReturnHeader/Filer/EIN0861015598
ReturnHeader/Filer/PhoneNum04809150838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15799
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341884125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04722 N 24TH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06022646835
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY A O'LOUGHLIN
ReturnHeader/ReturnTs02023-11-10T09:52:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUDINGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$0.00$64.1$3.07$3.07$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.7$0.00$61.7$2.01$2.84$0.83
2022Detailed filing. Detailed filing data is available for this year.$57.1$0.01$57.1$3.89$3.85$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.1$0.01$67.1$12.2$3.13$9.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.1$0.01$62.1$2.09$2.86$0.78
2019Detailed filing. Detailed filing data is available for this year.$59.0$0.01$59.0$1.95$3.37$1.42
2015Summary only. Only limited summary data is available for this year.$54.8$0.00$4.11$3.01$1.11
2014Summary only. Only limited summary data is available for this year.$59.2$0.00$3.86$3.34$0.52
2013Summary only. Only limited summary data is available for this year.$61.3$0.00$3.68$3.15$0.53
2012Summary only. Only limited summary data is available for this year.$57.4$0.00$3.24$2.92$0.33
2011Summary only. Only limited summary data is available for this year.$52.4$0.01$3.03$2.91$0.13