Civic Intelligence

Rnr Family Foundation Inc.

990T • Fiscal year 2023 • EIN 65-0539370

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 24, 2023

Organization Profile
4010 Glacier Hills DriveAnn Arbor, MI 48105-3651

(734) 645-0565

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $5,584,000Liabilities 2012: $02012Assets 2013: $5,343,627Liabilities 2013: $02013Assets 2014: $4,995,908Liabilities 2014: $02014Assets 2015: $4,640,682Liabilities 2015: $02015Assets 2016: $4,471,493Liabilities 2016: $02016Assets 2020: $2,890,805Liabilities 2020: $02020Assets 2021: $2,591,532Liabilities 2021: $0Net Assets 2021: $2,591,5322021Assets 2022: $2,369,361Liabilities 2022: $0Net Assets 2022: $2,369,3612022Assets 2023: $2,007,950Liabilities 2023: $0Net Assets 2023: $2,007,9502023Assets 2024: $1,562,252Liabilities 2024: $0Net Assets 2024: $1,562,2522024Assets 2025: $1,330,550Liabilities 2025: $0Net Assets 2025: $1,330,5502025

Latest loaded filing

2025

Assets$1,330,550
Liabilities$0
Net Assets$1,330,550
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $265,774Expenses 2012: $576,091Net Income 2012: -$310,3172012Revenue 2013: $451,436Expenses 2013: $729,852Net Income 2013: -$278,4162013Revenue 2014: $255,121Expenses 2014: $721,129Net Income 2014: -$466,0082014Revenue 2015: $186,280Expenses 2015: $626,889Net Income 2015: -$440,6092015Revenue 2016: $234,882Expenses 2016: $539,075Net Income 2016: -$304,1932016Revenue 2020: $105,388Expenses 2020: $753,502Net Income 2020: -$648,1142020Revenue 2021: $448,295Expenses 2021: $747,568Net Income 2021: -$299,2732021Revenue 2022: $461,267Expenses 2022: $683,614Net Income 2022: -$222,3472022Revenue 2023: $255,745Expenses 2023: $617,156Net Income 2023: -$361,4112023Revenue 2024: $345,478Expenses 2024: $791,176Net Income 2024: -$445,6982024Revenue 2025: $445,695Expenses 2025: $677,397Net Income 2025: -$231,7022025

Latest loaded filing

2025

Revenue$445,695
Expenses$677,397
Net Income-$231,702
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 24, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Rnr Family Foundation Inc
EIN
65-0539370
Phone
7346450565
Address
4010 GLACIER HILLS DRIVE, ANN ARBOR, MI 48105-3651

Signing Officer

Name
Richard Lord
Title
Treasurer
Phone
7346450565
Signed
2023-10-24
Discuss with paid preparer
Yes

Preparer

Firm
The Ricks Group
Address
5390 N ACADEMY BLVD STE 300, COLORADO SPRINGS, CO 80918
Preparer
Marc a Boyce CPA
Phone
7195966110
Raw XML Appendix98 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0127146
IRS1120ScheduleD/Form4797GainOrLossAmt0127146
IRS1120ScheduleD/NetCapitalGainAmt0127146
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0127146
IRS990T/BalanceDueAmt021163
IRS990T/BooksInCareOfDetail/PersonNm0THE FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum07346450565
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 GLACIER HILLS DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0481053651
IRS990T/BookValueAssetsEOYAmt02007950
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NameChangeInd0X
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0657
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0532000
IRS990T/PriorYearOverpaymentCreditAmt03760
IRS990TScheduleA/CapitalGainNetIncomeAmt0127146
IRS990TScheduleA/NetOperatingLossDeductionAmt0657
IRS990TScheduleA/OtherDeductionsAmt06289
IRS990TScheduleA/PrincipalBusinessActivityCd0532000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt06289
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-519
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0126627
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0126627
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0120338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0119681
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt024923
IRS990T/TaxLessCreditsAmt024923
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03760
IRS990T/TotalTaxAmt024923
IRS990T/TotalTaxComputationAmt024923
IRS990T/TotalUBTIAmt0118681
IRS990T/TotalUBTIBeforeNOLSpecificAmt0119681
IRS990T/TotalUBTIBeforeSection199AAmt0119681
IRS990T/TotalUBTIComputedAmt0119681
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07346450565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RNR FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RNRF
ReturnHeader/Filer/EIN0650539370
ReturnHeader/Filer/PhoneNum07346450565
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 GLACIER HILLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481053651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844747501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE RICKS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05390 N ACADEMY BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195966110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A BOYCE CPA
ReturnHeader/ReturnTs02023-11-03T08:06:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LORD
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.45$0.68$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.35$0.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.26$0.62$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.45$0.75$0.30
2020Summary only. Only limited summary data is available for this year.$2.89$0.00$0.11$0.75$0.65
2016Summary only. Only limited summary data is available for this year.$4.47$0.00$0.23$0.54$0.30
2015Summary only. Only limited summary data is available for this year.$4.64$0.00$0.19$0.63$0.44
2014Summary only. Only limited summary data is available for this year.$5.00$0.00$0.26$0.72$0.47
2013Summary only. Only limited summary data is available for this year.$5.34$0.00$0.45$0.73$0.28
2012Summary only. Only limited summary data is available for this year.$5.58$0.00$0.27$0.58$0.31