Civic Intelligence

Reardon-Mohr Foundation Inc.

990PF • Fiscal year 2022 • EIN 39-1896086

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
506 S Beltline Hwy EScottsbluff, NE 69361

(308) 632-7717

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-8337%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$34,203

Down $18,091 (-35%) from 2021

Net Assets

Down

$34,203

Down $18,091 (-35%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$217

Down $33,360 (-99%) from 2021

Expenses

Down

$18,308

Down $13,047 (-42%) from 2021

Net Income

Down

-$18,091

Down $20,313 (-914%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2022

Assets$34,203
Liabilities$1
Net Assets$34,203
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$217
Expenses$18,308
Net Income-$18,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MOHRCo-Chair-$0--
PAUL MOHR JRCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Reardon - Mohr Foundation
EIN
39-1896086
Phone
3086327717
Address
506 S BELTLINE HWY E, SCOTTSBLUFF, NE 69361

Signing Officer

Name
Paul Mohr Jr
Title
Co-chair
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
E & H Cpas & Mgmt Consultants Pc
Address
2021 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Troy Hilyard
Phone
3086336800
Raw XML Appendix270 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01793
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt062851
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034473
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058744
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0164776
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024274
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt062851
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034473
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018299
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0223520
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0207014
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0NR MOHR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01012
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01012
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MOHR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REARDON - MOHR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0REAR
ReturnHeader/Filer/EIN0391896086
ReturnHeader/Filer/PhoneNum03086327717
ReturnHeader/Filer/USAddress/AddressLine1Txt0506 S BELTLINE HWY E
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069361
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814661511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & H CPAS & MGMT CONSULTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSBLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069361
ReturnHeader/PreparerPersonGrp/PhoneNum03086336800
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY HILYARD
ReturnHeader/ReturnTs02023-05-23T12:39:20-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOHR JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,203
Liabilities
$1
Net assets
$34,203
Revenue
$217
Expenses
$18,308
Net income
-$18,091
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