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T GARY AND KATHLEEN ROGERS PRIVATE FAMILY FOUNDATION

T GARY AND KATHLEEN ROGERS PRIVATE FAMILY FOUNDATION

Oakland, CA, US
•
501(c)3
•
EIN
65-1202020
•
ROGERSFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
funder logo

T GARY AND KATHLEEN ROGERS PRIVATE FAMILY FOUNDATION

Oakland, CA, US
•
501(c)3
•
EIN
65-1202020
•
ROGERSFOUNDATION.ORG
•
Open for Solicitation
Private Foundation
Regional Funder
Family Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$48,448,865

Investments
74%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
8%
Other Assets
<1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$792,943

Other Liabilities
54%
Payables & Accruals
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$5,734,976
$3,973,127
-31%
Receivables (Non-Related)
-
$242,069
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$137,521
$196,251
+43%
Investments
$38,019,355
$35,634,992
-6%
Property, Plant, & Equipment (net)
$8,968,739
$8,047,100
-10%
Other Assets
$823,785
$355,326
-57%
Total Assets
$53,684,376
$48,448,865
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$1,195,407
$368,247
-69%
Grants Payable
$1,225,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$953,948
$424,696
-55%
Total Liabilities
$3,374,355
$792,943
-77%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$50,310,021
$47,655,922
-5%
Net assets
2023
2024
Change
Net assets
+$50,310,021
+$47,655,922
-5%
Balance Sheet
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