Nonprofit · EIN 20-3452395
RALPH B ROGERS FOUNDATION
Tax-exempt · DALLAS, TX 75244
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,601,337 | $322,969 | $4,278,368 | $11,307,701 | $0 | $11,307,701 |
| December 31, 2023 | 990-PF | $308,657 | $767,501 | -$458,844 | $7,029,333 | $0 | $7,029,333 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $287,015
- Interest
- $12,171
- Net gain from sales of assets
- $4,302,132
- Other income
- $19
Expenses
- Grants and similar amounts paid
- $176,500
- Disbursements for charitable purposes
- $258,255
- Excise tax on investment income
- $63,233
Balance sheet and other
- Total assets, start of year
- $7,029,333
- Total assets, end of year
- $11,307,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,307,701
- Fair market value of assets
- $11,048,595
- Qualifying distributions
- $258,255
- Net investment income
- $4,601,337
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William E Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | President, Dir. | 1 | $0 |
| David G Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Treasurer, Dir. | 1 | $0 |
| Philip Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Secretary, Dir. | 1 | $0 |
| Katherine R Roberts 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | VP, Director | 1 | $0 |
| James B Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Inv. Chair, Dir | 1 | $0 |
| Callie G Rogers Emery 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| John B Rogers Jr 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Mary B Rhoades 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| William E Rogers II 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Buff A Strickland 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Richard G Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Michael Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Pegram Harrison 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| DeSales Harrison 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Richard G Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | President, Dir. | 1 | $0 |
| David G Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Treasurer, Dir. | 1 | $0 |
| Philip Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Secretary, Dir. | 1 | $0 |
| John B Rogers deceased 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | VP, Director | 1 | $0 |
| William E Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | VP, Director | 1 | $0 |
| James B Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Inv. Chair, Dir | 1 | $0 |
| Callie G Rogers Emery 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| John B Rogers Jr 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Mary B Rhoades 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| William E Rogers II 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Buff A Strickland 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Katherine R Roberts 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Michael Rogers 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| Pegram Harrison 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
| DeSales Harrison 13901 Midway Rd Ste 102-212, Dallas, TX 75244 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 13901 MIDWAY RD STE 102 PMB 212, DALLAS, TX 75244-4388
- In care of
- % JOHN B ROGERS
- Signed the 990-PF
- David G Rogers, Treasurer
- Phone
- (972) 770-0514
- Return prepared by
- Evelyn H Moses CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3452395
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $11,307,701
- Income (IRS master file)
- $10,760,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,601,337 | $322,969 | $11,307,701 | IRS |
| 990-PF | December 2023 | $308,657 | $767,501 | $7,029,333 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3452395).
Questions about RALPH B ROGERS FOUNDATION
- What is the EIN of RALPH B ROGERS FOUNDATION?
- The employer identification number (EIN) of RALPH B ROGERS FOUNDATION is 20-3452395.
- Is RALPH B ROGERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to RALPH B ROGERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does RALPH B ROGERS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of RALPH B ROGERS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RALPH B ROGERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of RALPH B ROGERS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does RALPH B ROGERS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,601,337, expenses of $322,969 and total assets of $11,307,701 at year end.
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