Civic Intelligence

The Mark & Rachel Rohr Foundation

990PF • Fiscal year 2021 • EIN 45-3970456

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

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

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

15th percentile

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

1st percentile

-324%

Higher net margin than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

10th percentile

-4.5%

Faster asset growth than 10% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$25,685,159

Down $1,219,782 (-4.5%) from 2020

Net Assets

Down

$25,685,159

Down $1,219,782 (-4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$376,610

Down $32,521,596 (-99%) from 2020

Expenses

Up

$1,598,667

Up $514,149 (+47%) from 2020

Net Income

Down

-$1,222,057

Down $33,035,745 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$25,685,159
Liabilities$0
Net Assets$25,685,159
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$376,610
Expenses$1,598,667
Net Income-$1,222,057
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK C ROHRPresident/CEO-$0--
RACHEL ROHRSecretary-$0--
DAWN M RAWLSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-ACADIA IN THE TROPICAL EASTERN PACIFIC INSTRUMENTATION AND FIELDWORKNCWASHINGTON, DC, US$400,000
Paid Grant-HCAS-SAVE OUR SEAS SHARK CENTERNCFORT LAUDERDALE, FL, US$143,280
Paid Grant-BUILD OPPORTUNITIES FOR CHILDREN WITH AUTISMNCBATON ROUGE, LA, US$102,500
Paid Grant-SUPPORT MEMBERS SERVING AS FULLTIME TUTORS, MENTORS, AND ROLE MODELS IN HIGH NEED PUBLIC SCHOOLSNCDALLAS, TX, US$100,000
Paid Grant-EQUIP GIRLS IN DALLAS TO NAVIGATE GENDER, SOCIAL, & ECONOMIC BARRIERSNCDALLAS, TX, US$83,334
Paid Grant-SUPPORT FOR THE PROJECTS OF MISION TIBURINNCWEST CHESTER, PA, US$77,370
Paid Grant-AQUA SALUD RESEARCH AND CORE SUPPORT-LEVINSONNCWASHINGTON, DC, US$75,000
Paid Grant-SHARK DNA PROJECT IN TROPICAL EASTERN PACIFICNCWASHINGTON, DC, US$36,000
Paid Grant-2021 RAISE A GLASS AGAINST RETTNCCINCINNATI, OH, US$25,000
Paid Grant-CLOSE THE MEAL GAP IN NORTH TEXAS BY PROVIDING NUTRITIOUS MEALSNCPLANO, TX, US$10,000
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
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Timothy W Odelberg CPA
Address
3213 Epora Ct, Norman, OK 73071
Preparer
Timothy W Odelberg
Phone
9722136352
Raw XML Appendix369 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/GrantOrContributionPurposeTxt1BUILD OPPORTUNITIES FOR CHILDREN WITH AUTISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CLOSE THE MEAL GAP IN NORTH TEXAS BY PROVIDING NUTRITIOUS MEALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HCAS-SAVE OUR SEAS SHARK CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EQUIP GIRLS IN DALLAS TO NAVIGATE GENDER, SOCIAL, & ECONOMIC BARRIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SHARK DNA PROJECT IN TROPICAL EASTERN PACIFIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6ACADIA IN THE TROPICAL EASTERN PACIFIC INSTRUMENTATION AND FIELDWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7AQUA SALUD RESEARCH AND CORE SUPPORT-LEVINSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT FOR THE PROJECTS OF MISION TIBURIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt92021 RAISE A GLASS AGAINST RETT
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/RecipientFoundationStatusTxt9NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CITY YEAR DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1THE EMERGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2NORTH TEXAS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NOVA SOUTHEASTERN UNIV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GIRLS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5SMITHSONIAN TROPICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6SMITHSONIAN TROPICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7SMITHSONIAN TROPICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8AMIGOS OF COSTA RICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9RETT SYNDROME FOUNDATION
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/AddressLine1Txt01201 MAIN STREET SUITE 1300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17784 INNOVATION PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23677 MAPLESHADE LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33301 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42040 EMPIRE CENTRAL DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 37012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 37012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 37012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 748
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt94600 DEVITT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BATON ROUGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FORT LAUDERDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WEST CHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd170820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475235
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd720013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd819380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd945246
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01052484
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/AppliedToCurrentYearAmt01190280
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01408244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0217964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0414650
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0217964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0196686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0196686
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01190280
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0196686
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0414650
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09
OtherDecreasesSchedule/OtherDecreasesDetail/Amt110995
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0EXP POSTED 2021 TAXED 2020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INC REC 2022 TAXED 2021
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK OF AMERICA FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXTERNAL TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISION TIBURON (SHARK TAGS)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4RACHEL ROHR 2013 FORM 709 PREP REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt088116
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt147830
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05807
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt188116
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1176232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt347830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4-800
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0124
OtherIncreasesSchedule/OtherIncreasesDetail/Amt077
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11736
OtherIncreasesSchedule/OtherIncreasesDetail/Amt211466
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INC RECD 2021 TAXED 2020
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX COST ADJ
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2WASH SALE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX RETURN PREP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01850
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0295000
TaxesSchedule/TaxesDetail/Amt120287
TaxesSchedule/TaxesDetail/Amt228
TaxesSchedule/TaxesDetail/CategoryTxt02020 990 BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX REFUND
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt020287
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1-28
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C ROHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
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/AddressLine1Txt03213 Epora Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073071
ReturnHeader/PreparerPersonGrp/PhoneNum09722136352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Odelberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T15:00:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,685,159
Liabilities
$0
Net assets
$25,685,159
Revenue
$376,610
Expenses
$1,598,667
Net income
-$1,222,057
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
Peer Organizations

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