Civic Intelligence

The Mark & Rachel Rohr Foundation

990PF • Fiscal year 2018 • EIN 45-3970456

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profile
5500 Preston Rd Suite BDallas, TX 75205

(214) 443-3625

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,048,117

Flat from 2018

Net Assets

Flat

$2,048,117

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$242,794

Flat from 2018

Expenses

Flat

$414,466

Flat from 2018

Net Income

Flat

-$171,672

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,048,117
Liabilities$0
Net Assets$2,048,117
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$242,794
Expenses$414,466
Net Income-$171,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W Odelberg CPA
Address
3245 Main St Suite 235 347, Frisco, TX 75034
Preparer
Timothy W Odelberg
Phone
9722136352
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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/RecipientPersonNm0CITY YEAR DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE EMERGE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COMMIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3EQUALITY TEXAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4THE OCEAN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5RETT SYNDROME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6NORTH TEXAS FOOD BANK
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/RecipientUSAddress/AddressLine1Txt0287 COLUMBUS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17784 INNOVATION PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22501 OAK LAWN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 2340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41320 19TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54600 DEVITT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt63677 MAPLESHADE LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BATON ROUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd378768
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd545246
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0343125
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/AppliedToCurrentYearAmt019422
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0325103
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0367957
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0344525
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0348535
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0325103
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK RACHEL ROHR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARK RACHEL ROHR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0US TRUST 5500 PRESTON RD B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1US TRUST 5500 PRESTON RD B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0752052653
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1752052653
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0779922
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1772200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0779922
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1772200
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALBEMARLE CORP COM STK: 10,100 SHS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ALBEMARLE CORP COM STK: 10,000 SHS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt065
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02018 INCOME POSTED 2019
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RETT SYNDROME SERVICES REC'D
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1U.S. TRUST FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt068066
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt168066
OtherIncreasesSchedule/OtherIncreasesDetail/Amt069
OtherIncreasesSchedule/OtherIncreasesDetail/Amt119
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02017 ACC INTEREST PAID CARRYOVER
OtherIncreasesSchedule/OtherIncreasesDetail/Desc12017 INCOME POSTED 2018
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX RETURN PREP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01400
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C ROHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK & RACHEL ROHR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO US TRUST BANK OF AMERICA PWM
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/AddressLine1Txt03245 Main St Suite 235 347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09722136352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Odelberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T12:24:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,048,117
Liabilities
$0
Net assets
$2,048,117
Revenue
$242,794
Expenses
$414,466
Net income
-$171,672
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
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