Civic Intelligence

The Mark & Rachel Rohr Foundation

990PF • Fiscal year 2015 • EIN 45-3970456

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization Profile
5500 Preston Rd Suite BDallas, TX 75205

(214) 443-3625

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

1.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,459,088

Up $40,442 (+1.7%) from 2014

Net Assets

$2,459,088

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin98th percentile

Revenue

Up

$1,160,967

Up $306,738 (+36%) from 2014

Expenses

Down

$27,007

Down $303,108 (-92%) from 2014

Net Income

Up

$1,133,960

Up $609,846 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2015

Assets$2,459,088
Liabilities$0
Net Assets$2,459,088
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,160,967
Expenses$27,007
Net Income$1,133,960
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st 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 Mark & Rachel 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
2016-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W Odelberg CPA
Address
6817 Kenway Dr, Frisco, TX 75034
Preparer
Timothy W Odelberg
Phone
9722136352
Raw XML Appendix286 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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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc214455 SHS ALBEMARLE CORP COMMON STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-12-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-12-23
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01000168
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1154
OtherDecreasesSchedule/OtherDecreasesDetail/Amt293196
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S CIOST BASIS FOR STOCK DONATED
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PRIOR PERIOD ADJ
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2PRIOR PERIOD TAX COST BASIS ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0U.S. TRUST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020312
TaxesSchedule/TaxesDetail/Amt05828
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/Amt2584
TaxesSchedule/TaxesDetail/Amt3114
TaxesSchedule/TaxesDetail/Amt47
TaxesSchedule/TaxesDetail/Amt5132
TaxesSchedule/TaxesDetail/CategoryTxt02014 FED TAX PAID 2015
TaxesSchedule/TaxesDetail/CategoryTxt12014 INTEREST PAID 2015
TaxesSchedule/TaxesDetail/CategoryTxt22014 OVRPAYMNT APPLIED 2015
TaxesSchedule/TaxesDetail/CategoryTxt32014 PENALTY PAID 2015
TaxesSchedule/TaxesDetail/CategoryTxt4FIDELITY FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt5U.S. TRUST FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1132
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C ROHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK & RACHEL ROHR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO US TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARK
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy W Odelberg CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06817 Kenway Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09722136352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Odelberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-07T11:37:35-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,459,088
Liabilities
$0
Net assets
$2,459,088
Revenue
$1,160,967
Expenses
$27,007
Net income
$1,133,960
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