Civic Intelligence

The Rohr Foundation Co Bank of America Private Bank

EIN 45-3970456 • Dallas, TX

5500 Preston Rd Suite BDallas, TX 75205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

44%

Faster revenue growth than 78% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$22,573,193

Down $353,135 (-1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,573,193

Down $353,135 (-1.5%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$955,918

Up $290,334 (+44%) from 2023

Expenses

Down

$1,293,294

Down $319,059 (-20%) from 2023

Net Income

Up

-$337,376

Up $609,393 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $94,915Liabilities 2011: $02011Assets 2012: $1,656,540Liabilities 2012: $02012Assets 2014: $2,418,646Liabilities 2014: $02014Assets 2015: $2,459,088Liabilities 2015: $0Net Assets 2015: $2,459,0882015Assets 2016: $2,411,096Liabilities 2016: $0Net Assets 2016: $2,411,0962016Assets 2018: $2,048,117Liabilities 2018: $0Net Assets 2018: $2,048,1172018Assets 2019: $1,793,525Liabilities 2019: $0Net Assets 2019: $1,793,5252019Assets 2020: $26,904,941Liabilities 2020: $0Net Assets 2020: $26,904,9412020Assets 2021: $25,685,159Liabilities 2021: $0Net Assets 2021: $25,685,1592021Assets 2022: $23,883,110Liabilities 2022: $0Net Assets 2022: $23,883,1102022Assets 2023: $22,926,328Liabilities 2023: $0Net Assets 2023: $22,926,3282023Assets 2024: $22,573,193Liabilities 2024: $0Net Assets 2024: $22,573,1932024

Highlighted filing

2024

Assets$22,573,193
Liabilities$0
Net Assets$22,573,193
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $541,500Expenses 2011: $0Net Income 2011: $541,5002011Revenue 2012: $2,485,000Expenses 2012: $0Net Income 2012: $2,485,0002012Revenue 2014: $854,229Expenses 2014: $330,115Net Income 2014: $524,1142014Revenue 2015: $1,160,967Expenses 2015: $27,007Net Income 2015: $1,133,9602015Revenue 2016: $192,063Expenses 2016: $238,726Net Income 2016: -$46,6632016Revenue 2018: $242,794Expenses 2018: $414,466Net Income 2018: -$171,6722018Revenue 2019: $130,909Expenses 2019: $385,410Net Income 2019: -$254,5012019Revenue 2020: $32,898,206Expenses 2020: $1,084,518Net Income 2020: $31,813,6882020Revenue 2021: $376,610Expenses 2021: $1,598,667Net Income 2021: -$1,222,0572021Revenue 2022: -$453,654Expenses 2022: $1,362,582Net Income 2022: -$1,816,2362022Revenue 2023: $665,584Expenses 2023: $1,612,353Net Income 2023: -$946,7692023Revenue 2024: $955,918Expenses 2024: $1,293,294Net Income 2024: -$337,3762024

Highlighted filing

2024

Revenue$955,918
Expenses$1,293,294
Net Income-$337,376
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,573,193
Liabilities
$0
Net assets
$22,573,193
Revenue
$955,918
Expenses
$1,293,294
Net income
-$337,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$0.96$1.29$0.34
2023Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.67$1.61$0.95
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$0.45$1.36$1.82
2021Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$0.38$1.60$1.22
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$32.9$1.08$31.8
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.13$0.39$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.24$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.16$0.03$1.13
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$0.85$0.33$0.52
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$2.49$0.00$2.49
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.54$0.00$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK C ROHRPresident/CEO-$0--
RACHEL ROHRSecretary-$0--
DAWN M RAWLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rohr Foundation
EIN
45-3970456
Phone
2144433625
Address
5500 PRESTON RD SUITE B, DALLAS, TX 75205

Signing Officer

Name
Mark C Rohr
Title
President
Signed
2025-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W Odelberg CPA
Address
4605 Northfields Ln, Norman, OK 73072
Preparer
Timothy W Odelberg
Phone
9722136352
Raw XML AppendixShowing 400 of 408 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT ABA FELLOWS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT HALMOS COLLEGE OF ARTS AND SCIENCES SAVE OUR SEASE SHARK CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SMITHSONIAN TROPICAL RESEARCH INSTITUTE, ACADIA IN THE TROPICAL EASTERN PACIFIC INTRUMENTATION AND FIELDWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR THE PROJECTS OF MISION TIBURIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT AS STUDENTS REGAIN VALUABLE INSTRUCTION TIME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE SPECIALIZED SERVICES, THERAPEUTIC INTERVENTIONS, AND EDUCATIONAL RESOURCES THAT EMPOWER CHILDREN WITH AUTISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESEARCH EL NINO IMPACTS ON CORAL REEFS ACROSS THE GALAPAGOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT DEWACHEN WORLD PEACE SANCUARY IN COSTA RICA AND LAMA DORJE'S INITIATIVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8PROVIDE STUDENTS WITH MEANINGFUL WORK OPPORTUNITIES AND DEVELOP SKILLS TO BE COMPETITIVE IN THE 21ST CENTURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SERVE JUSTICE ENVOLVED TEENS WITH WORKFORCE DEVELOPMENT AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE EMERGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1NOVA SOUTHEASTERN UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SMITHSONIAN INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3AMIGOS OF COSTA RICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CITY YEAR DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5THE EMERGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FRIENDS OF CHARLES DARWIN FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7LAMA DORJE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8PAUL QUINN COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9CAFE MOMENTUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07784 INNOVATION PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13301 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 37012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43000 PEGASUS PARK DR SUITE 730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57784 INNOVATION PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63830 HILL BOULEVARD SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt77132 SARATOGA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83837 SIMPSON STUART RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91510 PACIFIC AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BATON ROUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WEST CHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BATON ROUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6JEFFERSON VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd070820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd570820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610535
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd737421
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd975201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0787579
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/AppliedToCurrentYearAmt01066154
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01414445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0348291
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0232518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0172259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0348291
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056486
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056486
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01066154
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056486
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0404777
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK RACHEL ROHR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt06506 NORTHAVEN RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075230
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030235
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04883
OtherDecreasesSchedule/OtherDecreasesDetail/Amt13614
OtherDecreasesSchedule/OtherDecreasesDetail/Amt213857
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INC REC 2025 TAXED 2024
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONDIVIDEND DIST
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2REIT & TAX COST ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK OF AMERICA FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXTERNAL TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3LAPTOP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt091751
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06957
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt191751
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt32211
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1183502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32211
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4753
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06595
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INC RECD 2024 TAXED 2023
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt40
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt028211
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt145600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt258000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt367100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt461600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTOR: FAGAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACTOR: FARAH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2CONTRACTOR: KIRBY
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3CONTRACTOR: SHANKS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4CONTRACTOR: YUVA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt145600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt367100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt461600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt028211
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt258000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt30
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt40
TaxesSchedule/TaxesDetail/Amt08000
TaxesSchedule/TaxesDetail/Amt128757
TaxesSchedule/TaxesDetail/Amt2176
TaxesSchedule/TaxesDetail/Amt32024
TaxesSchedule/TaxesDetail/Amt42024
TaxesSchedule/TaxesDetail/Amt52024
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX 2024 FIRST QTR ESTIMATE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX REFUND
TaxesSchedule/TaxesDetail/CategoryTxt3PAYROLL TAXES (1/17)
TaxesSchedule/TaxesDetail/CategoryTxt4PAYROLL TAXES (10/29)
TaxesSchedule/TaxesDetail/CategoryTxt5PAYROLL TAXES (6/10)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02024
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt028757
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1-176
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C ROHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROHR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO BANK OF AMERICA PRIVATE BANK
ReturnHeader/Filer/BusinessNameControlTxt0ROHR
ReturnHeader/Filer/EIN0453970456
ReturnHeader/Filer/PhoneNum02144433625
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 PRESTON RD SUITE B
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Odelberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04605 Northfields Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073072

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