Civic Intelligence

Reardon-Mohr Foundation Inc.

990PF • Fiscal year 2010 • EIN 39-1896086

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
506 South Beltline69361
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$64,567

No earlier filing loaded for comparison.

Net Assets

$64,567

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,021

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2010: $64,567Liabilities 2010: $0Net Assets 2010: $64,5672010Assets 2011: $83,443Liabilities 2011: $12011Assets 2012: $79,691Liabilities 2012: $0Net Assets 2012: $79,6912012Assets 2013: $73,338Liabilities 2013: $1Net Assets 2013: $73,3382013Assets 2014: $71,841Liabilities 2014: $1Net Assets 2014: $71,8412014Assets 2015: $77,137Liabilities 2015: $1Net Assets 2015: $77,1372015Assets 2016: $33,143Liabilities 2016: $0Net Assets 2016: $33,1432016Assets 2017: $60,818Liabilities 2017: $0Net Assets 2017: $60,8182017Assets 2018: $45,395Liabilities 2018: $0Net Assets 2018: $45,3952018Assets 2019: $56,956Liabilities 2019: $1Net Assets 2019: $56,9562019Assets 2020: $50,072Liabilities 2020: $1Net Assets 2020: $50,0722020Assets 2021: $52,294Liabilities 2021: $1Net Assets 2021: $52,2942021Assets 2022: $34,203Liabilities 2022: $1Net Assets 2022: $34,2032022Assets 2023: $25,141Liabilities 2023: $1Net Assets 2023: $25,1412023Assets 2024: $14,542Liabilities 2024: $0Net Assets 2024: $14,5422024

Highlighted filing

2010

Assets$64,567
Liabilities$0
Net Assets$64,567
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $1,0212010Revenue 2011: $23,781Expenses 2011: $4,905Net Income 2011: $18,8762011Expenses 2012: $4,9732012Revenue 2013: $26,010Expenses 2013: $32,363Net Income 2013: -$6,3532013Revenue 2014: $34,450Expenses 2014: $35,947Net Income 2014: -$1,4972014Revenue 2015: $81,159Expenses 2015: $75,863Net Income 2015: $5,2962015Revenue 2016: $10,943Expenses 2016: $54,937Net Income 2016: -$43,9942016Revenue 2017: $92,286Expenses 2017: $64,611Net Income 2017: $27,6752017Revenue 2018: $24,333Expenses 2018: $39,756Net Income 2018: -$15,4232018Revenue 2019: $79,889Expenses 2019: $68,328Net Income 2019: $11,5612019Revenue 2020: $22,297Expenses 2020: $29,181Net Income 2020: -$6,8842020Revenue 2021: $33,577Expenses 2021: $31,355Net Income 2021: $2,2222021Revenue 2022: $217Expenses 2022: $18,308Net Income 2022: -$18,0912022Revenue 2023: $540Expenses 2023: $9,602Net Income 2023: -$9,0622023Revenue 2024: $317Expenses 2024: $10,916Net Income 2024: -$10,5992024

Highlighted filing

2010

Revenue-
Expenses$1,021
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY GRABAUCo-Chair-$0--
PAUL MOHR JRCo-Chair-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLAGSTAFF ACADEMYDONATION-LONGMONT, CO, US$500
Filing and Contact Details

Filer

EIN
39-1896086
Raw XML Appendix319 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0197576
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0199797
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount060
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391896086
ReturnHeader/Filer/Name/BusinessNameLine10REARDON - MOHR FOUNDATION
ReturnHeader/Filer/NameControl0REAR
ReturnHeader/Filer/Phone03086327717
ReturnHeader/Filer/USAddress/AddressLine10506 SOUTH BELTLINE
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0PAUL MOHR
ReturnHeader/Officer/Phone03086323378
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069361
ReturnHeader/Preparer/Name0FRED A LOCKWOOD
ReturnHeader/Preparer/Phone03086326570
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T16:57:35-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,567
Liabilities
$0
Net assets
$64,567
Revenue
-
Expenses
$1,021
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.32$10.9$10.6
2023Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.54$9.60$9.06
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$0.22$18.3$18.1
2021Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$33.6$31.4$2.22
2020Detailed filing. Detailed filing data is available for this year.$50.1$0.00$50.1$22.3$29.2$6.88
2019Detailed filing. Detailed filing data is available for this year.$57.0$0.00$57.0$79.9$68.3$11.6
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$24.3$39.8$15.4
2017Detailed filing. Detailed filing data is available for this year.$60.8$0.00$60.8$92.3$64.6$27.7
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$10.9$54.9$44.0
2015Detailed filing. Detailed filing data is available for this year.$77.1$0.00$77.1$81.2$75.9$5.30
2014Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$34.5$35.9$1.50
2013Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$26.0$32.4$6.35
2012Detailed filing. Detailed filing data is available for this year.$79.7$0.00$79.7$4.97
2011Summary only. Only limited summary data is available for this year.$83.4$0.00$23.8$4.91$18.9
2010Detailed filing. Detailed filing data is available for this year.$64.6$0.00$64.6$1.02